Worthington Enterprises, Inc.

DB:WTH Stock Report

Market Cap: €2.0b

Worthington Enterprises Past Earnings Performance

Past criteria checks 0/6

Worthington Enterprises's earnings have been declining at an average annual rate of -25.4%, while the Consumer Durables industry saw earnings growing at 5.5% annually. Revenues have been declining at an average rate of 9.7% per year. Worthington Enterprises's return on equity is 4.6%, and it has net margins of 3.7%.

Key information

-25.4%

Earnings growth rate

-23.3%

EPS growth rate

Consumer Durables Industry Growth-22.9%
Revenue growth rate-9.7%
Return on equity4.6%
Net Margin3.7%
Next Earnings Update26 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:WTH Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Nov 241,167432720
31 Aug 241,191292750
31 May 241,246282830
29 Feb 244,7942494280
30 Nov 234,8232524340
31 Aug 23322722580
31 May 231,4181132870
28 Feb 232,5701473160
30 Nov 223,6021783470
31 Aug 225,5403114070
31 May 221,3091382810
28 Feb 224,7004133950
30 Nov 214,0814243790
31 Aug 213,5792403650
31 May 213,1717243510
28 Feb 212,8056263190
30 Nov 202,8105743130
31 Aug 202,9067003190
31 May 203,059793280
29 Feb 203,3861003480
30 Nov 193,4971123420
31 Aug 193,627943390
31 May 193,7601533380
28 Feb 193,8411463560
30 Nov 183,8081993650
31 Aug 183,7212043700
31 May 183,5821953670
28 Feb 183,4072213460
30 Nov 173,2681773370
31 Aug 173,1251843240
31 May 173,0142053160
28 Feb 172,8832073110
30 Nov 162,8272013060
31 Aug 162,7991773030
31 May 162,8201442970
29 Feb 162,9511142950
30 Nov 153,109582910
31 Aug 153,280652960
31 May 153,384772960
28 Feb 153,429812950
30 Nov 143,3981473030
31 Aug 143,2971413050
31 May 143,1261513040
28 Feb 142,9391522960

Quality Earnings: WTH has a large one-off loss of $89.7M impacting its last 12 months of financial results to 30th November, 2024.

Growing Profit Margin: WTH's current net profit margins (3.7%) are lower than last year (5.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: WTH's earnings have declined by 25.4% per year over the past 5 years.

Accelerating Growth: WTH's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: WTH had negative earnings growth (-83%) over the past year, making it difficult to compare to the Consumer Durables industry average (-4.7%).


Return on Equity

High ROE: WTH's Return on Equity (4.6%) 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 07:29
End of Day Share Price 2025/01/02 00:00
Earnings2024/11/30
Annual Earnings2024/05/31

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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

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

Worthington Enterprises, Inc. is covered by 16 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
David GaglianoBMO Capital Markets Equity Research
Seth RosenfeldBNP Paribas Exane
Brian McNamaraCanaccord Genuity