业绩总结 - 2025年第一季度总物业收入为24.88亿美元，同比增长0.2%，外汇中性增长为3.2%[5] - 2025年第一季度总收入为25.63亿美元，同比增长2.0%，外汇中性增长为4.9%[5] - 2025年第一季度归属于AMT普通股东的净收入为4.89亿美元，同比下降46.7%[5] - 2025年第一季度调整后EBITDA为17.44亿美元，同比增长1.9%，调整后EBITDA利润率为68.1%[5] - 2025年第一季度归属于AMT普通股东的AFFO为12.90亿美元，同比下降1.0%，每股AFFO为2.75美元[5] - 预计2025年物业收入中点为48.75亿美元，调整后EBITDA中点为68.90亿美元[21] - 2025年预计净收入在2,740百万至2,840百万美元之间[60] - 2025年预计调整后的EBITDA在6,885百万至6,955百万美元之间[60] - 2025年AFFO预计在4,850百万至4,940百万美元之间[60] - 2025年每股AFFO预计在10.35美元至10.54美元之间[60] 资本支出与财务状况 - 2025年资本支出计划中，约40%将用于美国数据中心，25%用于美国和加拿大[26] - 截至2025年3月31日，公司的净杠杆率为5.0，流动性为117亿美元[27] - 2023年利息支出为1,388百万美元，较2022年增长了22.2%[55] - 2023年折旧、摊销和增值费用为2,929百万美元，较2022年下降了7.4%[55] - 净杠杆比率为净债务（包括长期债务和融资租赁负债，减去现金及现金等价物）除以季度年化调整后EBITDA[42] 用户数据与增长 - 2025年美国和加拿大物业收入（不含直线收入）增长率为3.6%[65] - 新站点租户账单增长是租户账单增长中归因于新站点租户账单的部分[44] - 有机租户账单增长是租户账单增长中归因于有机租户账单的部分[45] - 租户账单增长是当前期间租户账单与前一年同期租户账单的比较结果[51] 未来展望 - 预计2025年每股AFFO将增长约5%，外汇中性增长约7%[24] - 2025年净收入预期在2930百万美元至3020百万美元之间[63] - 2025年调整后的EBITDA预期在6855百万美元至6925百万美元之间[63] - 2025年AFFO（归属于AMT普通股股东）预期在4830百万美元至4920百万美元之间[63] - 2025年每股AFFO预期在10.31美元至10.50美元之间[63] - 2025年总物业收入预期为10045百万美元，增长率为1.1%[65] - 2025年调整后的EBITDA预期为6920百万美元，增长率为1.6%[65] - 2025年AFFO（归属于AMT普通股股东）预期为4895百万美元，下降0.8%[65] - 2025年每股AFFO预期为10.44美元，下降0.9%[65] 负面信息 - 2025年第一季度归属于AMT普通股东的净收入同比下降46.7%[5] - 2023年净收入为1,367百万美元，较2022年下降了46.5%[55]

NASDAQ: RBB 2025 First Quarter Earnings Results April 28, 2025 Disclosure Statement This presentation contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements often include the words "believes," "expects," "anticipates," "estimates," "forecasts," "intends," "plans," "targets," "potentially," "probably," "projects," "outlook" or similar expressions or future or conditional verbs such as "may," "will," "should," "would" and "cou ...

First Quarter 2025 Earnings Presentation Credit Private Equity Real Estate Strategic Initiative s 0 42 65 155 112 42 4 94 109 127 127 127 0 42 65 2 87 133 71 126 163 120 163 198 BUSINESS SECTOR PALETTE GENERAL PALETTE Important Notice This presentation has been prepared for Ares Capital Corporation ("Ares Capitalˮ) for the benefit of its public stockholders. This presentation is solely for information purposes in connection with evaluating the business, operations and financial results of Ares Capital. This ...

This oresentation contains certain fronward-looking statements within the meaning of the Private Securities Libration Reform Act of 1955 as amended, indusling without limi reqarding the company's revenues, costs and experses; expected Iquidity; the U.S. economic condition; the success of the company's business strategies; the company's discip capital allocation strategies, including share repurchases, maintaining the company's investment grade credit rating; favorable capital structure and strong balance sh ...

INVESTOR PRESENTATION 1Q 2025 NASDAQ: ALRS DISCLAIMERS Forward-Looking Statements This presentation contains "forward-looking statements" within the meaning of the safe harbor provisions of the U.S. Private Securities Litigation Reform Act of 1995. Forward-looking statements include, without limitation, statements concerning plans, estimates, calculations, forecasts and projections with respect to the anticipated future performance of Alerus Financial Corporation. These statements are often, but not always, ...

Investor Presentation April 2025 1 Disclaimer This presentation contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. Such forward-looking statements include, without limitation, statements concerning our business and growth strategies, investment, financing and leasing activities, including estimated development costs, and trends in our business, including trends in the market for ...

Zebra Technologies First Quarter 2025 Results April 29, 2025 Click to enter Presentation Title Subhead Copy here Safe Harbor Statement Statements made in this presentation which are not statements of historical fact are forward-looking statements and are subject to the safe harbor provisions created by the Private Securities Litigation Reform Act of 1995. Actual results may differ from those expressed or implied in the company's forward-looking statements. Zebra undertakes no obligation, other than as may b ...

First Quarter 2025 Results April 28, 2025 Information Regarding Non-GAAP Measures This presentation contains references to "non-GAAP financial measures" as defined in SEC Regulation G, consisting of Organic Revenue, EBITDAC, EBITDAC Margin, EBITDAC - Adjusted, EBITDAC Margin - Adjusted, Income Before Income Taxes - Adjusted, Income Before Income Taxes Margin - Adjusted, Net Income Attributable To The Company - Adjusted and Diluted Net Income Per Share - Adjusted. We present these measures because we believe ...

Investor Presentation Q1 2025 April 2025 Disclaimer Use of Non-GAAP Financial Measures This presentation includes certain non-GAAP financial measures (including on a forward-looking basis) such as Adjusted Net Revenue, Adjusted EBITDA, Adjusted EBITDA Margin, Adjusted EPS, ROTCE, Adjusted Net Income, Adjusted Net Income Margin, Incremental Adjusted EBITDA, Adjusted Noninterest Income, and Tangible Book Value. These non-GAAP measures are in addition to, and not a substitute for or superior to, measures of fi ...

业绩总结 - NXP预计2024年总收入为126亿美元，2027年预计达到160亿美元，年均增长率为18%[37] - 2024年第一季度GAAP净收入为639百万美元，非GAAP净收入为840百万美元[115] - 2023年GAAP净收入为2,822百万美元，非GAAP调整后EBITDA为5,410百万美元[113] 用户数据 - 2024年，汽车业务预计收入为72亿美元，2027年预计增长至95亿美元，年均增长率为8-12%[52] - 2024年，工业与物联网业务预计收入为23亿美元，2027年预计增长至31亿美元，年均增长率为8-12%[52] - 2024年，移动业务预计收入为15亿美元，2027年预计增长至16亿美元，年均增长率为0-4%[52] 毛利率与利润 - NXP的毛利率扩展至60%以上[10] - 2024年非GAAP毛利率预计在57%到63%之间，2023年为55%[99] - 2024年非GAAP营业利润率预计在34%到40%之间，2023年为32%到36%[99] 未来展望 - NXP预计2025年第一季度实现高个位数的有机收入增长[10] - NXP在汽车市场的收入预计从2021年的55亿美元增长至2027年的95亿美元，年均增长率为8-12%[43] - 预计2024年至2027年，工业与物联网市场的年复合增长率（CAGR）为7%[49] 现金流与资本支出 - 2024年非GAAP自由现金流为21亿美元，自由现金流率为20.2%[66] - 截至2025年第一季度，公司的净债务为77.37亿美元，报告的净杠杆率为1.6倍[94] - 2024年净资本支出占收入的比例预计低于5%[100] 新产品与技术研发 - NXP的智能边缘系统预计将推动效率和可持续性[45] - 2024年研发费用占收入的比例预计为16%[99] 股东回报与分红 - NXP计划将100%的超额自由现金流分配给股东[10] - 2024年股息占运营现金流的比例预计约为25%[100] 负面信息 - 2024年总收入预计在28亿到30亿美元之间，较2023年下降10%到4%[102] - 2024年通信基础设施业务预计收入为17亿美元，2027年预计保持在17亿美元，年均增长率为0%[52] 其他新策略 - 公司计划在2030年前将非GAAP每股收益翻倍[123] - 2024年应收账款周转天数(DSO)预计约为30天[100] - 2024年存货周转天数(DIO)预计约为110天[100]