Q1YTD24 Net Revenue by Business Operating Unit, Sector, and Geography*
Q1 2024
Investor Fact Sheet
23% Global
Q1 24 Net Revenue
by Reportable Segment
Percent of net revenue
24% Canada
53% United States
Infrastructure28%
Parks & Open Spaces
Urban Places
Ports & Marines
Bridges & Structures
Transit & Rail
Land Development
Roadways
Water
22% Buildings
21% Environmental Services 18%
Client Enterprise
Solutions
Industrial Water
Wokplace/Office
Wet Weather Flow &
Misison Critical
Urban Stormwater
Facilities
Community Dev
Wastewater Treatment
Airports & Aviation
Mining
Industrial Buildings
Transportation
Educational/
Oil & Gas
Conveyance
Institutional
Civic
Water
Water Resources
Commercial
Power & Dams
Water Treatment
Healthcare
Buildings
Energy & Resources
11%
Oil & Gas
WaterPower
& Dams
Mining
Power & Energy
Q1 24 Organic Net Revenue Growth
by Reportable Segment
OVERALL
Q1 24
6.6%
CANADA
UNITED STATES
GLOBAL
Q1 24
Q1 24
Q1 24
1.0%
10.1%
4.6%
*As an approximate percentage of Q1 24 net revenue
Global
Global
Global
Global
Global
Canada
Canada
Canada
Canada
Canada
United States
United States
United States
United States
United States
Q1 24 NET REVENUE ORGANIC GROWTH (RETRACTION)
4.9%
16.2%
9.9%
3.5%
(5.4%)
Q1 24 NET REVENUE ACQUISITION GROWTH
8.8%
-
15.7%
0.7%
-
Committed to excellence
Gross Revenue and Net Revenue millions (C$)
Diluted EPS (C$)
8.5%
10.7%
$3.50
$7,000
$4.00
$6,000
10-YEAR
$3.00
10-YEAR
$5,000
NET REVENUE CAGR*
$2.50
ADJUSTED DILUTED
$4,000
$7 billion in backlog
$2.00
EPS CAGR*
$3,000
$1.50
$2,000
$1.00
$1,000
Q
Gross revenue
$0.50
Q
Adjusted diluted EPS*
$0
1
Net revenue
$0.00
1
Diluted EPS *
14 15 16 17 18 19 20 21 22 23 24
14 15 16 17 18 19 20 21 22 23 24
T T M
T T M
Net Income millions (C$)
Dividend Growth (C$)
$500
10.4%
$0.80
8.6%
$400
$0.70
10-YEAR
$0.60
9.25-YEAR
$300
ADJUSTED NET
$0.50
DIVIDEND CAGR*
INCOME CAGR*
$0.40
$200
$0.30
$100
$0.20
Adjusted Net Income *
$0.10
Q
Q
1
Net Income
$0.00
1
$0 14 15 16 17 18 19 20 21 22 23 24
14 15 16 17 18 19 20 21 22 23 24
T T M
T TM
Adjusted EBITDA* millions (C$)
$1,000
$800
$600
$400
$200
Q
Adjusted EBITDA*
$0
1
16
17
18
19
20
21
22
23
24
T T M
Cash Flow* millions (C$)
$700
$600
$500
$400
$300
$200
$100
Q
Operating cash flow
$0
1
Free cash flow
14 15 16 17 18 19 20 21 22 23 24
T T M
CAUTIONARY STATEMENTS
Our public communications contain non-IFRS measures and other financial measures and often include written or verbal forward-looking statements. Non-IFRS measures and other financial measures do not have a standardized meaning under IFRS, and therefore, may not be comparable to similar measures presented by other issuers. Forward- looking statements include disclosures regarding anticipated financial performance, possible events, conditions, or results of operations that are based on assumptions about future economic conditions or courses of action and include future-oriented financial information. By their nature, forward- looking statements require us to make assumptions and are subject to inherent risks and uncertainties. For full details of risk factors, forward-looking statements, and non-IFRS measures see our Q1 2024 Management's Discussion and Analysis.
To learn more, please visit stantec.com/investors
*The financial results reflect the continuing operations of the company, except for cash flow which is on a consolidated basis. Adjusted diluted EPS, adjusted EBITDA, adjusted net income, free cash flow, and compound annual growth rate (CAGR), when applied to adjusted measures, are non-IFRS measures and compound annual growth rate (CAGR), organic growth, and acquisition growth are other financial measures. Additional disclosure for these non-IFRS and other financial measures is included in the Definitions of Non-IFRS and Other Financial Measures section of the Q1 2024 Management's Discussion and Analysis, available on SEDAR+, EDGAR, and stantec.com.
Contact Information
Investor Relations ir@stantec.com
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Stantec Inc. published this content on
08 May 2024 and is solely responsible for the information contained therein. Distributed by
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08 May 2024 21:43:49 UTC.
Stantec Inc. is a Canada-based sustainable design and engineering company. The Company is a provider of comprehensive professional services in the area of infrastructure and facilities for clients in the public and private sectors. The Company's segments include Canada, United States and Global. Its services include engineering, architecture, interior design, landscape architecture, surveying, environmental sciences, project management, and project economics, from initial project concept and planning through to design, construction administration, commissioning, maintenance, decommissioning and remediation. Its serves various sectors, including buildings; community development; energy; environment; federal government; mining, minerals and metals; transportation, and water. The Company, through its subsidiary, Environmental Systems Design, Inc., provides building engineering services, specializing in mission critical and data center services.