Investor Presentaiton
OSB - Q4 2023 VS. Q4 2022
($ in millions)
Overall
11%
Commodity
15%
Structural
Solutions flat
$13
5%2
$17
2022
Adjusted EBITDA1
Net sales
$257
PAGE 53
Overall
(88)mmsf,
(18)%
$46
Overall
105mmsf,
35%
OEE 76%,
+5ppts
Mix
52%, +15ppts
$7
$21
$59
2
22%
$(18)
$20
Raw materials:
$8M
Labor $(1)M
Mill costs $7M:
Inventory
reserves $6M
SG&A $4M
Other
2023
Adjusted EBITDA 1
$272
ASP
(w/o freight)
Commodity
Volume
Structual Solutions
Volume
Inflationary
Costs
$17
$(40)
$39
$(1)
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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