LKQ | Results Presentation Deck | 40 slides

LKQ · 2023-07
arc beats above · slides in the middle · loops below · scroll → 2 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 2
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Slide inventory

40
every slide · same image gating as the playbook
01
Slide 1
front_matter
03
Includes footnotes regarding non-GAAP measures and references to appendices.summarize
Open slide detailBeat · ProblemLoop · Cost Of Inaction
04
The slide provides updated guidance figures alongside previous guidance, with detailed footnotes explaining the assumptions and non-GAAP measures.analyze_data
Open slide detailLoop · Cost Of Inaction
05
The chart illustrates the reconciliation of EPS guidance midpoints.analyze_data
Open slide detailLoop · Cost Of Inaction
06
Includes bridge annotations for growth/decline percentages.analyze_data
Open slide detailBeat · FinancialsLoop · Cost Of Inaction
07
front_matter
Open slide detailBeat · FinancialsLoop · Cost Of Inaction
08
The slide uses a waterfall-style logic for the table and a stacked bar chart for revenue composition.analyze_data
Open slide detailBeat · FinancialsLoop · Cost Of Inaction
09
Includes footnotes regarding non-GAAP measures and specific one-time gains in 2022.analyze_data
Open slide detailBeat · FinancialsLoop · Cost Of Inaction
10
Includes a waterfall chart (bridge) explaining the change in EBITDA margin from Q2 2022 to Q2 2023.analyze_data
Open slide detailBeat · FinancialsLoop · Pareto Focus
11
Includes footnotes regarding foreign currency impact and non-GAAP reconciliation.analyze_data
Open slide detailBeat · FinancialsLoop · Pareto Focus
12
Includes a waterfall bridge chart for EBITDA margin and line charts for Gross and EBITDA margins over time.analyze_data
Open slide detailBeat · FinancialsLoop · Pareto Focus
13
Includes footnotes regarding revenue composition and non-GAAP measures.analyze_data
Open slide detailBeat · FinancialsLoop · Pareto Focus
14
The chart shows a bridge from $278M beginning cash to $1,904M ending cash.analyze_data
Open slide detailBeat · FinancialsLoop · Pareto Focus
15
Includes FCF conversion metrics and YTD 2023 outlook.analyze_data
Open slide detailBeat · FinancialsLoop · Pareto Focus
16
Includes footnotes explaining adjustments and definitions for debt and capacity.analyze_data
Open slide detailBeat · FinancialsLoop · Pareto Focus
17
Includes specific financial metrics and debt instrument details.analyze_data
18
Slide details regulatory status in US/Canada/UK and financial activities including debt issuance, bridge loan termination, and interest rate swap settlement.summarize
20
Includes waterfall-style growth annotations for revenue and EPS.analyze_data
21
Includes a table of revenue drivers and a 100% stacked bar chart for revenue composition.analyze_data
22
Includes footnotes regarding non-GAAP measures and specific variance drivers for EPS.analyze_data
23
Includes a waterfall chart showing the bridge of EBITDA margin changes.analyze_data
24
The slide includes a waterfall chart explaining the change in EBITDA margin from 2022 to 2023.analyze_data
25
Includes a waterfall chart showing the bridge of EBITDA margin changes.analyze_data
26
Includes a waterfall chart (bridge) explaining the change in EBITDA margin.analyze_data
27
Includes data for Q1 2022 through Q2 2023. EPS impact table includes a footnote regarding Uni-Select acquisition.analyze_data
28
analyze_data
30
analyze_data
31
Includes a detailed disclaimer regarding the use of non-GAAP financial measures.summarize
32
Includes a detailed disclaimer regarding the definition and use of Segment EBITDA as a non-GAAP financial measure.analyze_data
33
Includes footnotes regarding Uni-Select acquisition and Ukraine/Russia conflict impacts.analyze_data
35
Includes footnotes regarding Uni-Select acquisition and Ukraine/Russia conflict impacts.analyze_data
36
This slide serves as a formal financial disclosure/disclaimer regarding non-GAAP reconciliation.appendix
37
The table reconciles net income to adjusted net income and then calculates EPS based on weighted average shares.analyze_data
38
Contains two distinct financial reconciliation tables presented as a single block.appendix
39
Includes a footnote regarding the exclusion of gains from business sales in FCF conversion.analyze_data
40
Includes detailed legal/accounting disclaimers regarding the use of non-GAAP financial measures.appendix