Investor Presentaiton
OSB - FY 2023 VS. FY 2022
($ in millions)
$(814)
$1,034
$(793)
50%2
Overall
(198)mmsf,
(12)%
OEE 75%,
+3ppts
Overall
(128) mmsf, (8) %
Mix 51%, +3ppts
2022
EBITDA¹
Net sales
$2,062
PAGE 54
Raw materials
$8M
Inventory
reserves $31M
Labor $(6)M
Mill overhead
$18M
Net Freight $8M
$220
$(51)
$(34)■
$2
$63
21%2
ASP
(w/o freight)
Commodity
Volume
Structual Solutions
Volume
Inflationary
Costs
Other
2023
EBITDA 1
$(129)
$(87)
$(26)
$1,026
$(793)
Overall
(41)%
Commodity (40)%
Structural
Solutions (43)%
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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