财务数据和关键指标变化 - 第一季度收入约为12亿美元,同比增长4.4% [26][27] - 调整后EBITDA约为9400万美元,调整后EBITDA利润率为7.7% [27] - 价格上涨10%抵消了3%的销量和组合下降以及3%的汇率负面影响 [28][29] - 调整后EBITDA同比增加1400万美元,主要得益于价格成本正面影响和生产效率提升,部分被销量和组合下降以及非经常性收益下降所抵消 [29][30] 各条业务线数据和关键指标变化 - 北美业务收入同比增长6%至7.68亿美元,调整后EBITDA同比增长18%至7900万美元,利润率提升100个基点至10.3% [31][32] - 欧洲业务收入3.12亿美元,调整后EBITDA同比增长20%至1800万美元,利润率提升110个基点 [33][34] - 澳大利亚业务收入1.42亿美元,调整后EBITDA为1300万美元,利润率为8.9% [35] 各个市场数据和关键指标变化 - 北美新房开工预计下降15%-20%,修缮改造业务预计下降中高个位数,整体预计下降低个位数 [36][37] - 欧洲市场预计整体下降高个位数,新住宅建筑下降15%-30%,商业建筑短期内持平但未来可能受影响 [37][38] 公司战略和发展方向及行业竞争 - 公司正在简化业务、优化成本结构、加强资产负债表,并制定长期发展战略 [7][9][10][11] - 公司正在推动业务线责任下放、优化全球布局、提升采购和商业卓越能力,预计2023年将实现约1亿美元的成本降低 [14][15][16][17][18][19][20] - 公司正在评估未来投资方向,包括工厂自动化、需求管理和数字商务等,以实现更稳定的盈利增长 [10] 管理层对经营环境和未来前景的评论 - 管理层对宏观经济环境保持谨慎态度,认为北美新房开工和欧洲住宅建筑市场仍将下滑,但相信公司内部改善措施将带来显著收益 [36][37][38][7][9][11] - 管理层表示,公司正在密切关注零售修缮改造市场,因为这一领域的需求下降可能对公司业绩产生影响 [55][56][57] - 管理层认为,公司在一些细分市场如木质窗户仍有较强竞争力,但在一些领域如乙烯窗户面临较大压力,需要审慎选择项目 [113][114][115] 问答环节重要的提问和回答 问题1 **John Lovallo提问** 公司实施的1亿美元成本降低计划的实施进度和具体构成如何? [47][48][49][50][51] **Bill Christensen和Julie Albrecht回答** - 成本降低计划将在2023年上下半年分别实现40%和60% [50][51] - 其中70%来自于提升运营效率,包括降低产品成本和管理费用 [51] - 剩余30%来自于优化网络布局,包括去年和今年已经宣布的工厂关闭 [51] 问题2 **Charles Perron提问** 公司维持了北美和欧洲的需求下降预期,是否意味着对后续几个季度的需求更加谨慎? [64][65][66][67] **Bill Christensen回答** - 公司观察到北美零售修缮改造市场需求下降信号增多,预计将对公司业绩产生影响 [65][66] - 欧洲市场新住宅建筑和商业建筑均面临下行压力,公司保持谨慎态度 [56][57][58]

First Quarter 2023 Results May 8, 2023 Today's Speakers Julie Albrecht CFO Bill Christensen CEO Disclosures Certain statements in this presentation, including our guidance and business strategies, are forwardlooking statements that involve risk, uncertainty and assumptions, and are based on information as of May 8, 2023. Actual results may differ materially from those set forth in such statements. For a discussion of these risks and uncertainties, you should review our Annual Report on Form 10-K, Form 10-Qs ...

JELD-WEN Holding, Inc. (NYSE:JELD) Q4 2022 Results Earnings Conference Call February 21, 2023 8:00 AM ET Company Participants James Armstrong - Vice President of Investor Relations William Christensen - Chief Executive Officer Julie Albrecht - Executive Vice President and Chief Financial Officer Conference Call Participants Susan Maklari - Goldman Sachs Keith Hughes - Truist Securities John Lovallo - UBS Matthew Bouley - Barclays Capital Philip Ng - Jefferies Michael Dahl - RBC Capital Markets Michael Rehau ...

Fourth Quarter 2022 Results February 21, 2023 Today's Speakers Julie Albrecht CFO Bill Christensen CEO Disclosures Certain statements in this presentation, including our guidance and business strategies, are forwardlooking statements that involve risk, uncertainty and assumptions, and are based on information as of February 21, 2023. Actual results may differ materially from those set forth in such statements. For a discussion of these risks and uncertainties, you should review our Annual Report on Form 10- ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 __________________________________ FORM 10-K __________________________________ ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _____ to _____ Commission File Number: 001-38000 __________________________________ JELD-WEN Holding, In ...