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EBITDA Bridge

Chart

Waterfall visualization showing EBITDA impact of each initiative. Track the journey from starting baseline through headwinds and savings to ending position.

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Starting Baseline

$145.0M

Jan 1, 2024

Inflation (CPI)

+$2.1M

Macro Headwind (3%)

Impl. Costs

+$2.1M

One-off Restructuring

Gross Savings

-$18.5M

Forecasted Benefit

Ending Position

$130.7M

9.8% Net Reduction

Variance Drivers

  • Inflation (Headwind): Global CPI adjustment of 3% added $2.1M to the cost base.
  • Implementation Costs: One-off restructuring costs in Q1/Q2 totaled $2.1M.
  • Procurement: Supplier renegotiations delivered $7.5M (40% of total savings).

CFO Commentary

"While implementation costs are slightly higher than plan due to redundancy packages, the strong performance in Procurement and IT Rationalization has kept the overall program net positive. We are on track to hit the $130M exit run-rate."

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Savings by Month

Month-over-month savings realization against plan
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Annualized Savings

Run-rate savings projection over 12 months
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Cost Transformation Tracker

Real-time program health and savings status
Data source: Cost Transformation Program Auto-refreshes every 15 minutes
Report ID: FIN-2024-0022 Report an issue