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Ingersoll Rand — Feb 13, 2025 release

Fiscal 2024 fourth-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001628280-25-005443
Open on SEC.gov ↗
Showing in the filing
Revenue - Industrial Technologies & Services (Organic)
“1-3%”
Period
FY2025
Measure
Company-defined measure
Source
Guidance table
All guidance in this release · 16
Adjusted EBITDA for FY2025
“$2,130 to $2,190 million, up 6% to 9% over prior year”
Adjusted EPS for FY2025
“$3.38 to $3.50, up 3% to 6% over prior year”
Revenue - Total Ingersoll Rand for FY2025
“3-5%”
Revenue - Industrial Technologies & Services… for FY2025
“1-3%”
Industrial Technologies & Services (Organic)
“1-3%”
Revenue - Ingersoll Rand (Organic) for FY2025
“1-3%”
Revenue - Precision & Science Technologies (… for FY2025
“1-3%”
Ingersoll Rand (Organic)
“1-3%”
Precision & Science Technologies (Organic)
“1-3%”
FX Impact for FY2025
“(~2%)”
Corporate Costs for FY2025
“(~$165M)”
Adjusted EBITDA
“$2,130M - $2,190M (+6% - +9%)”
Adjusted EPS
“$3.38 - $3.50 (+3% - +6%)”
Total revenue growth (phasing) for FY2025
“3-5%”
Total revenue growth for H1 FY2024
“3-5%”
Total revenue growth for H2 FY2024
“3-5%”
Exhibit 99.1 · the passage around this item
… earlier in the release
2 Non-GAAP measure (definitions and/or reconciliations in tables below). 2 2025 Guidance 2,3,4,5 Ingersoll Rand is establishing its full-year 2025 guidance. Key Metrics Revenue - Total Ingersoll Rand 3 3-5% Ingersoll Rand (Organic) 2 1-3% Industrial Technologies & Services (Organic) 1-3% Precision & Science Technologies (Organic) 1-3% FX Impact 4 (~2%) M&A 5 ~$300M / ~4% Corporate Costs (~$165M) Adjusted EBITDA 2 $2,130M - $2,190M (+6% - +9%) Adjusted EPS 2 $3.38 - $3.50 (+3% - +6%) Full-year 2025 phasing assumptions: • Total revenue growth of 3-5% expected in both the first and second half of the year. • Phasing of revenue and Adjusted EBITDA consistent with prior years. • FX, based on December 2024 year-end rates, is expected to impact revenue in both the first and second half of the year consistently. • Revenue from completed M&A is expected to be realized primarily in the first half of the year. • Corporate costs are expected to be incurred relatively evenly throughout the year. • Adjusted EPS phasing is consistent with the Adjusted EBITDA phasing. Reconciliations of non-GAAP measures related to full-year 2025 guidance have not been provided due to the unreasonable efforts it would take to provide such reconciliations due to the high variability, complexity and uncertainty with respect to forecasting and quantifying certain amounts that are necessary for such reconciliations, including net income (loss) and adj
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.