RKLB 2q 2024 financial presentation

RKLB 2q 2024 financial presentation

@financepresentations

5 Followers

1 week ago 62

Business #RocketLab #InvestorUpdate #SpaceIndustry #FinancialResults #GrowthStrategy

RKLB 2q 2024 financial presentation

@financepresentations1 week ago

rocketlabusa.com
August 8, 2024
Q2 2024
Investor
Update
Rocket Lab USA, Inc.

1/41

Forward Looking Statements
This presentation may contain certain “forward-looking statements” with…

2/41

1 Highlights
2 Electron
3 Neutron
4 Space Systems
5 Financial Highlights and Outlook
6 Q&A and…

3/41

The Ride
ROCKETS
To use space, first you have to get there.
THE END USE CASE
SPACE DATA
& …

4/41

Section 1 | HIGHLIGHTS
5
$106m
Second quarter
revenue.
Highest revenue
quarter to date.
15…

5/41

Key accomplishments
ELECTRON
SECTION

6/41

TIME BASED BILLING
Electron Billing
10% 20% 30% 30% 10%
Contract
Signed
L-9
Months
L-6
Mon…

7/41

Section 2 | Electron
8
In a year plagued by
launch anomalies
and delays across
the industry…

8/41

Undisputed leader in
small launch
Section 2 | Electron
9
Back-to-back NASA launches within 11 …

9/41

Strong demand from
commercial customers
4 Launches: Confidential Commercial
Customer
10 Launc…

10/41

Critical enabler
to the DoD
VICTUS HAZE: Selected to design and build a
spacecraft, then launc…

11/41

12
Section 2 | Electron
Reached
50 launches
faster than any
c omm e r c i a l ly
develope…

12/41

13
P inpo int deployment
accuracy
Industry margin for deployment is
typically, ~15 kilometers…

13/41

Key accomplishments
neutron
SECTION

14/41

Section 3 | neutron
15
Neutron
The rocket solving the medium launch shortage
• The medium laun…

15/41

16
D ev e lo pm en t s tat u s
Fairing and Canards
Stage 2 Tanks
Archimedes Engine Hardware in …

16/41

17 17
Hundreds of critical engine
tests completed successfully
Activation
Completed check-out …

17/41

18 1818
Section 3 | NEUTRON
Major program milestone achieved.
Engine performing at 102% throttle…

18/41

19 19
Next engines
in production
• Engine #2 coming off the
production line.
• Next five engi…

19/41

Structures
Fairing
Flight hardware fairing panels
in manufacture and assembly.
Section 3 | N…

20/41

21
Section 3 | NEUTRON

21/41

22 22
Automated Fiber Placement
machine completed factory
trials and installation is
underway…

22/41

23 23
Launch pad construction
continues with fluid systems
installation including water
towe…

23/41

Key accomplishments
Space
Systems
SECTION

24/41

Section 4 | Space Systems
25
Mo r e t han $ 7 20M in con t ra c t va l u e o f
sat e l l i t e …

25/41

Production Complete
on Tw in SAT E L L I T E S
FOR NASA MARS MISSION
Two tailored satellites d…

26/41

Expand ing space
solar manufactur ing
Proposed investment would:
• Enable Rocket Lab to further…

27/41

Enabling in- space
pharmaceutical
processing
W2 scheduled for launch in coming months,
follo…

28/41

Con s t e l lat ion
p ro d u c t ion u p dat e s
29
Scorpius: $515 million prime contract with…

29/41

Introduced Next -
G en e rat ion Sat e l l i t e
Dispenser
30
• Advanced Satellite Dispenser …

30/41

Growth s t rat e g y an d
appetite supports our
vision to be end - to- end
space company
31
…

31/41

32/41

Financial
highlights
and outlook
SECTION

33/41

REVIEW OF REVENUE
AND GROSS MARGINS
Revenue increased 71% or $44.2M year-on-year,
driven by an…

34/41

35
$799.7 $772.6
$215.6 $294.0
$0
$200
$400
$600
$800
$1000
$1200
Q1 2024 Q2 2024
Backlo…

35/41

Chart
$38.5 $39.9 $34.3 $34.7
$28.8 $30.5
$22.1 $23.8
$0
$10
$20
$30
$40
$50
$60
$70
…

36/41

$546.8M in cash and cash equivalents, marketable
securities and restricted cash, end of period in…

37/41

Q3 2024 Revenue
Outlook
• Expect revenue to range between
$100 million to $105 million.
• Exp…

38/41

39/41

UPCOMING Investor Events
40
Peter Beck
CEO
World Space Business
Week
September 16-20, 2024
…

40/41

41/41

@financepresentations

Drag Me

Comments 0 Info

RKLB 2q 2024 financial presentation

@financepresentations

This presentation provides an overview of Rocket Lab's recent performance, focusing on Q2 2024 highlights, growth strategies, and forward-looking statements. It emphasizes the company's financial results, product developments, and market positioning in the space industry along with risks and opportunities ahead.

Business

#RocketLab #InvestorUpdate #SpaceIndustry #FinancialResults #GrowthStrategy

This website uses cookies to improve your experience. By using this site, you consent to the use of cookies.