Worthington Steel Past Earnings Performance

Past criteria checks 4/6

Worthington Steel's earnings have been declining at an average annual rate of -6.7%, while the Metals and Mining industry saw earnings growing at 13.6% annually. Revenues have been declining at an average rate of 2.6% per year. Worthington Steel's return on equity is 13.8%, and it has net margins of 4.4%.

Key information

-6.7%

Earnings growth rate

14.4%

EPS growth rate

Metals and Mining Industry Growth29.2%
Revenue growth rate-2.6%
Return on equity13.8%
Net Margin4.4%
Last Earnings Update30 Nov 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:Z2J Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Nov 243,2901432350
31 Aug 243,3591252280
31 May 243,4311552240
29 Feb 243,4041692140
30 Nov 233,3791252110
31 Aug 233,4391152070
31 May 233,608872010
31 May 224,0691801800
31 May 212,1271711470

Quality Earnings: Z2J has high quality earnings.

Growing Profit Margin: Z2J's current net profit margins (4.4%) are higher than last year (3.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: Z2J's earnings have declined by 6.7% per year over the past 5 years.

Accelerating Growth: Z2J's earnings growth over the past year (14.5%) exceeds its 5-year average (-6.7% per year).

Earnings vs Industry: Z2J earnings growth over the past year (14.5%) exceeded the Metals and Mining industry -7.1%.


Return on Equity

High ROE: Z2J's Return on Equity (13.8%) 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 Analysis2024/12/19 05:35
End of Day Share Price 2024/12/19 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.

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Industry and Sector Metrics

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Analyst Sources

Worthington Steel, Inc. is covered by 2 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Philip GibbsKeyBanc Capital Markets Inc.
Martin EnglertSeaport Research Partners