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Unum(UNM) - 2025 Q3 - Earnings Call Presentation
2025-11-04 13:00
Unum Group Statistical Supplement Third Quarter 2025 TABLE OF CONTENTS (in millions of dollars, except share data and where noted) Interim Results are Unaudited | | Page | | --- | --- | | Financial Highlights | 1 | | Capital Metrics | 2 | | Ratings | 3 | | Consolidated Statements of Income | 4 | | Sales Data by Segment | 5 | | Consolidated Balance Sheets | 6 | | Financial Results by Segment | 7 | | Quarterly Historical Financial Results by Segment | 8 | | Financial Results and Selected Statistics by Segment ...
Sophia Genetics(SOPH) - 2025 Q3 - Earnings Call Presentation
2025-11-04 13:00
Company Overview and Platform - SOPHiA GENETICS' AI platform SOPHiA DDM™ is used by over 800 healthcare institutions globally[7] - The platform analyzes over 350,000 patients per year[8, 21] and has analyzed over 2 million profiles since its inception[8] - The company has invested over $400 million since its inception to develop AI Factories and proprietary algorithms[21, 53] Market Trends and Data Analysis - Healthcare data accounts for 30% of all data generated globally[16] - In Q3 2025, SOPHiA GENETICS analyzed over 99,000 genomic analyses[31] - Total data processed on SOPHiA DDM™ has seen compounded growth of over 50% since 2021[38] Financial Performance and Outlook - The company's revenue for 2024 was $65.2 million[56] - Revenue is expected to be in the range of $75 million to $77 million in 2025, representing year-over-year growth of 15% to 18%[59] - Adjusted gross margin was 72.8% in 2024[59] and 73.1% in Q3 2025[63] - The company has a cash balance of $81.6 million as of Q3 2025[63]
Sealed Air(SEE) - 2025 Q3 - Earnings Call Presentation
2025-11-04 13:00
This presentation, conference call and discussions that follow contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements can be identified by such words as "anticipate," "believe," "plan," "assume," "could," "should," "estimate," "expect," "intend," "potential," "seek," "predict," "may," "will" or the negative of these terms and similar expressions. All statements contained in this presentation, conference call and discussions ...
BP(BP) - 2025 Q3 - Earnings Call Presentation
2025-11-04 13:00
2Q 2025 financial results 3Q 2025 financial results 2 Cautionary statement Growing shareholder value 3Q 2025 financial results 2Q 2025 financial results 3Q 2025 financial results 1 Craig Marshall SVP investor relations Craig Marshall SVP investor relations 3Q 2025 financial results In order to utilize the 'safe harbor' provisions of the United States Private Securities Litigation Reform Act of 1995 (the 'PSLRA') and the general doctrine of cautionary statements, bp is providing the following cautionary stat ...
Global Payments(GPN) - 2025 Q3 - Earnings Call Presentation
2025-11-04 13:00
3Q 2025 earnings Forward-looking statements This presentation may contain certain forward-looking statements within the meaning of the "safe-harbor" provisions of the Private Securities Litigation Reform Act of 1995. These forward-looking statements, which are based on current expectations, estimates and projections about the industry and geographies in which we operate, and beliefs of and assumptions made by our management, involve risks, uncertainties and assumptions that could significantly affect the fi ...
Eastman(EMN) - 2025 Q3 - Earnings Call Presentation
2025-11-04 13:00
Financial Performance - 3Q25 revenue was $2,202 million, compared to $2,464 million in 3Q24, a decrease of 11%[7] - 3Q25 adjusted EBIT was $210 million, compared to $366 million in 3Q24[7] - The adjusted EBIT margin for 3Q25 was 9.5%, down from 14.9% in 3Q24[7] - Adjusted EPS for 3Q25 was $1.14, compared to $2.26 in 3Q24[7] Cost Reduction and Cash Flow - The company is on track to reduce its cost structure by more than $75 million in 2025 and an additional ~$100 million in 2026[6] - The company demonstrated progress on inventory actions, with an approximately $200 million reduction from second-quarter 2025 levels[6] - The company returned $146 million to shareholders through dividends and share repurchases[6] - Expect FY25 operating cash flow approaching $1 billion[41] Circular Economy Platform - The Kingsport methanolysis facility is expected to contribute $60 million-$65 million of incremental EBITDA in FY25[41] - 4Q25 revenue from the Kingsport methanolysis facility is expected to be at a $100 million to $125 million annualized rate[16]
TIM(TIMB) - 2025 Q3 - Earnings Call Presentation
2025-11-04 13:00
Financial Performance - Service Revenue increased by 5.2% year-over-year in 9M25[9] - EBITDA grew by 6.7% year-over-year with a 50.3% margin in 9M25[9] - Net Income increased by 42.2% year-over-year, reaching R$ 3.0 Billion in 9M25[9] - Operating Cash Flow (OpCF) reached R$ 4.5 Billion in 9M25[9] Revenue Growth & Customer Base - Mobile Service Revenues grew by 5.6% year-over-year in 9M25[11] - Postpaid net adds increased by 414k in 3Q25, with Prepaid to Postpaid Migration YoY growth of 11.4%[13] - The number of cities with 5G coverage reached 1,000 in Brazil by October 2025[16] Efficiency & Cost Control - Capex on Revenues was 16.2% in 9M25, a decrease of 0.7 percentage points year-over-year[9] - Interactions through automatic channels increased by 1.4 percentage points year-over-year[33] - E-commerce sales grew by 20% year-over-year[33] B2B & IoT - Contracted revenue in B2B IoT reached R$ 435 Million since 1Q24[28] - Total hectares covered with 4G increased by 29.3% year-over-year, reaching approximately 23.5 Million hectares[28] Shareholder Returns - R$ 1.8 Billion was announced as Interest on Capital (IoC), and R$ 369 Million in shares were repurchased[9] - The company is set to meet the guidance of approximately R$ 2.1 to 2.3 Billion in IoC/Dividends[44]
Spotify(SPOT) - 2025 Q3 - Earnings Call Presentation
2025-11-04 13:00
Financial Performance - Total revenue grew by 7% Y/Y to €4272 million, or 12% Y/Y on a constant currency basis[5, 7] - Premium revenue increased by 9% Y/Y to €3826 million, or 13% Y/Y on a constant currency basis, driven by subscriber gains[7, 18] - Ad-Supported revenue decreased by 6% Y/Y to €446 million, but was flat Y/Y on a constant currency basis[7, 19] - Gross margin reached 316%, exceeding guidance, and expanded 53 bps Y/Y[5, 8] - Operating income was €582 million, reflecting Y/Y and Q/Q expansion to a 136% margin[5, 8] - Free cash flow reached a Q3 record high of €806 million, bringing LTM free cash flow to €29 billion[5, 34] User Growth - Total monthly active users (MAUs) grew by 11% Y/Y to 713 million, exceeding guidance[5, 8] - Premium subscribers increased by 12% Y/Y to 281 million, in line with guidance[5, 8]
First Watch Restaurant (FWRG) - 2025 Q3 - Earnings Call Presentation
2025-11-04 13:00
CAUTIONARY NOTE ON FORWARD-LOOKING STATEMENTS AND NON-GAAP FINANCIAL MEASURES Q3 2025 SUPPLEMENTAL INFORMATION November 4, 2025 The forward-looking statements included in this presentation are made only as of the date hereof and are expressly qualified in their entirety by these cautionary statements. We undertake no obligation to publicly update or revise any forward-looking statement as a result of new information, future events or otherwise, except as otherwise required by law. NON-GAAP FINANCIAL MEASURE ...
YUM CHINA(YUMC) - 2025 Q3 - Earnings Call Presentation
2025-11-04 12:00
| Sales Growth | | Margin Gains | | Store Expansion | | | --- | --- | --- | --- | --- | --- | | System Sales | Same-store | OP | Restaurant | Net New | Total | | Growth1 | Sales Growth1 | Margin | Margin | Stores | Stores | | +4% | +1% | 12.5% | 17.3% | 536 | 17,514 | | Q3 YoY | | +40 bps | +30 bps | In Q3 | | | 11th Same-store transaction growth | consecutive quarter | Q3 YoY | | KFC: Fastest openings Q3 YTD | | | | | | | Pizza Hut: Total stores surpassed 4,000 | | | +4% YoY | | | | | | | Strong Growth in ...