FY 2023 Second Quarter Earnings Call slide image

FY 2023 Second Quarter Earnings Call

Q2 FY23 Adjusted-EBITDA: Americas Q2FY23 of $72M, up $26M y-o-y, driven by: > > Improved volume and mix of ~$15M resulting from modestly improving customer production Improved business performance of ~$14M driven by: > Increased net material margin performance of ~$22M, aided by certain commercial recoveries Improved freight costs of ~$5M $ in millions > > > > Labor and overhead efficiencies were more $46 than offset by the negative impacts of increased labor costs, resulting in a net ~$7M headwind > Launch costs negatively impacted the quarter by ~$6M driven by the timing of launches 2.9% FX and commodities were a ~$3M benefit in the quarter Partially offsetting these benefits, SG&A weighed on the quarter by ~$6M, primarily driven by the nonrecurrence of certain compensation related austerity measures taken in FY22 FY2023 Second Quarter Earnings Call $15 $14 $3 ADIENT $(6) $72 4.1% Q2FY22 Volume / Mix Business Performance FX/ Commodities SG&A Q2FY23 Adient - PUBLIC May 3, 2023 19
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