Investor Presentaiton
SIDING - FY 2023 VS. FY 2022
($ in millions)
$339
$52
$(95)
$(70)
▪ $(10).
- $(4)-
$269
$(14)
Overall
5%
Overall (14)%
OEE 77%,
+1% YOY
Mill
conversions
$(9)M
Raw materials:
$(9)M
SG&A
$(7)M
Labor
23%2
$(5)M
Press Rebuild:
$(5)M
2
20%
Freight $10M
Mill overhead
$(3)M
2022
EBITDA1
Siding Solutions
Price
Siding Solutions
Volume
Investment
Costs
Inflationary
Costs
Other
Costs
2023
EBITDA 1
Net sales
$1,469
$52
$(194)
$0
$1,328
PAGE 52
1 This is a non-GAAP financial measure. See "Statement Relating to the Use of Non-GAAP Financial Measures" and "Reconciliation of Net Income to Non-GAAP Adjusted EBITDA."
2 This is a non-GAAP financial measure and is calculated as Adjusted EBITDA1 divided by net sales.
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