Record records and strategic adjustments …

• New orders: 1,904 equivalent units in the fourth quarter, an increase of 81% compared to the previous year.

• Annual orders: The highest ever with a total operation of 9,489 equivalent units, an increase of 55% compared to 2023.

• Refraction value: Recorded 12.8 billion US dollars in late 2024, a total of 15,135 equivalent units.

• Book-to-Bill ratio: 121.4% for the whole year.

• Quarterly adapted EBITDA: 77% compared to the previous year, which contributes to an improvement of $ 45.2 million at a financial year.

• Net income: Approx. $ 19 million, a profit of $ 21 million compared to the previous year.

• Aftermarket sales: $ 157.1 million in the fourth quarter, compared to the previous year by 16%.

• Aftmarket -adapted EBITDA: USD 32.8 million in the fourth quarter, by 11% compared to the previous year.

• Gruttoma margins (Aftermarket): 28.4% in the fourth quarter.

• Production of EBITDA: Increased by $ 24.1 million compared to the previous year.

• Net income for the period: 18.6 million US dollars, an improvement of $ 21 million compared to the previous year.

• Free Cashflow: Positive, with a slight decline from the previous year.

• Total Leverage Ratio: From the end of 2024 from 14.1 times the 4.37 -fold.

• 2025 Instructions: Adjusted EBITDA between USD 320 million and USD 360 million; Income of 3.8 billion US dollars up to 4.2 billion US dollars.

Appearance date: March 14, 2025

You can find the complete copy of the earnings call in the complete earnings call.

• The NFI Group Inc (NFYEF) received the highest annual orders of all time in 2024, with a total operation of 9,489 equivalent units and an increase of 55% compared to 2023.

• The company reported an increase in the quarterly EBITDA per year compared to the previous year by 77%, which contributed to an improvement of $ 45.2 million at a financial year.

• In its after-market segment, the NFI Group Inc (NFYEF) recorded record transactions with a turnover of $ 157.1 million and an adjusted EBITDA in the amount of $ 32.8 million, an increase of 16% and 11% compared to the previous year.

• The company has a strong order book for 2025 and 2026 with a record change worth over 12.8 billion US dollars, which indicates robust future demand.

• The NFI Group Inc (NFYEF) successfully diversified its supply chain and reduced the number of high -risk suppliers in 2022 to only three by the end of 2024.

• The NFI Group Inc (NFYEF) was in 2024 with considerable disorders of the supply chain, especially with its North American Transitbus seating provider, which performed deliveries and production plans.

• The British market demand for Alexander Dennis did not develop as expected, which led to a lower than planned deliveries in 2025.

• The company recorded a slight decline in liquidity in the quarter, which reflected the continued challenges of the supply chain and increased inventory credit.

• Due to the liquid and dynamic tariff situation between the USA and Canada, there is potential tariffs that could affect costs and pricing.

• The NFI Group Inc (NFYEF) anticipates a conservative approach to production application in 2025 due to the continued challenges of the supply chain, which can affect the overall production level.