MillerKnoll Past Earnings Performance

Past criteria checks 3/6

MillerKnoll's earnings have been declining at an average annual rate of -9.9%, while the Commercial Services industry saw earnings growing at 26% annually. Revenues have been growing at an average rate of 10.4% per year. MillerKnoll's return on equity is 5%, and it has net margins of 1.8%.

Key information

-9.9%

Earnings growth rate

-17.1%

EPS growth rate

Commercial Services Industry Growth9.7%
Revenue growth rate10.4%
Return on equity5.0%
Net Margin1.8%
Last Earnings Update30 Nov 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How MillerKnoll makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:MHR Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Nov 243,593651,08493
31 Aug 243,572641,07293
01 Jun 243,628821,08993
02 Mar 243,696721,100100
02 Dec 233,809511,097103
02 Sep 233,926331,103104
03 Jun 234,087421,108106
04 Mar 234,231641,117100
03 Dec 224,276781,098104
03 Sep 224,235601,074109
28 May 223,946-271,174109
26 Feb 223,467-40968100
27 Nov 213,028-1388690
28 Aug 212,6284077980
29 May 212,46517563872
27 Feb 212,319-859469
28 Nov 202,394-1260669
29 Aug 202,4431662171
30 May 202,487-964074
29 Feb 202,68221167378
30 Nov 192,63521265478
31 Aug 192,61417364778
01 Jun 192,56716164277
02 Mar 192,51414664375
01 Dec 182,47413763974
01 Sep 182,42613162972
02 Jun 182,38112862073
03 Mar 182,34013059573
02 Dec 172,28712258672
02 Sep 172,26012158173
03 Jun 172,27812458873
04 Mar 172,28413159375
03 Dec 162,29513759677
03 Sep 162,29814059778
28 May 162,26513758677
27 Feb 162,23312058076
28 Nov 152,21311356975
29 Aug 152,19810656073
30 May 152,1429854471
28 Feb 152,0799151670
29 Nov 142,0198949468
30 Aug 141,924-1957766
31 May 141,882-2256466
01 Mar 141,854-1556165

Quality Earnings: MHR has a large one-off loss of $82.1M impacting its last 12 months of financial results to 30th November, 2024.

Growing Profit Margin: MHR's current net profit margins (1.8%) are higher than last year (1.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: MHR's earnings have declined by 9.9% per year over the past 5 years.

Accelerating Growth: MHR's earnings growth over the past year (29.7%) exceeds its 5-year average (-9.9% per year).

Earnings vs Industry: MHR earnings growth over the past year (29.7%) exceeded the Commercial Services industry 19.1%.


Return on Equity

High ROE: MHR's Return on Equity (5%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 15:49
End of Day Share Price 2025/01/02 00:00
Earnings2024/11/30
Annual Earnings2024/06/01

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

MillerKnoll, Inc. is covered by 10 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Matthew McCallBB&T Capital Markets
Reuben GarnerBenchmark Company
Chen YangBerenberg