Investor Presentaiton
FY24 RESULTS - Q1
®]
%
Q1
($M except per share
data)
FY2024
Q1
FY2023
vs Q1
FY2023
vs Q4
FY2023
Comparative EBITDA
10.0 %
12.6 %
Sales
140.7
114.1
Volume
2.3 %
(1.2)%
Production efficiencies
3.2 %
0.8%
Gross profit %
14.3%
11.0%
Inflation on Supplies/Utilities/Freight
(2.6)%
0.6 %
Operating income
7.5
2.6
Product mix
(0.7)%
(1.3)%
FX
(0.5)%
0.2%
Operating income (%)
5.3%
2.3%
EBITDA-Q1 FY24
11.7 %
11.7 %
Adjusted EBITDA(1)
16.4
11.4
Adjusted EBITDA (1) (%)
11.7%
10.0%
Net income
4.0
1.0
Adjusted EPS(1)
0.12
0.03
Sales increased by 23% bringing TTM
to $570M
Adjusted EBITDA increased by 43%
(1) Non-IFRS financial measure. Please refer to the "Non-IFRS financial measures" section at
the end of this document for further details
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