FY 2023 Second Quarter Earnings Call slide image

FY 2023 Second Quarter Earnings Call

Q2 FY23 Adjusted-EBITDA: EMEA Q2FY23 of $53M, up $23M y-o-y, driven by: > > > Increased volume and mix of $52M resulting from improving customer production Improved business performance of ~$14M, driven by: ~$27M of net material margin improvement, aided by certain commercial recoveries $ in millions > Improved launch / ops waste / tooling performance of ~$4M > Labor and overhead efficiencies were more than offset by the negative impacts of $30 increased labor and utility costs, resulting in a net ~$14M headwind > 2.5% > > Increased freight costs of ~$3M Partially offsetting the improvements was a ~$46M headwind related to commodities, driven primarily by nonrecurring favorable inventory valuation in FY22 due to higher commodity costs, while FX benefited the quarter by ~$4M SG&A was a ~$3M negative impact due to the nonrecurrence of certain austerity measures FY2023 Second Quarter Earnings Call $14 $52 $2 Q2FY22 Volume / Mix Business Performance Equity Income Adient - PUBLIC $(42) $(3) FX / Commodities ADIENT $53 3.8% SG&A Q2FY23 May 3, 2023 20
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