Werner Enterprises Past Earnings Performance

Past criteria checks 0/6

Werner Enterprises's earnings have been declining at an average annual rate of -8.1%, while the Transportation industry saw earnings growing at 31.4% annually. Revenues have been growing at an average rate of 7.8% per year. Werner Enterprises's return on equity is 3%, and it has net margins of 1.5%.

Key information

-8.1%

Earnings growth rate

-6.2%

EPS growth rate

Transportation Industry Growth-9.5%
Revenue growth rate7.8%
Return on equity3.0%
Net Margin1.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:WE1 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,098461300
30 Jun 243,170631330
31 Mar 243,220831390
31 Dec 233,2831121390
30 Sep 233,3231491390
30 Jun 233,3331801430
31 Mar 233,3582231470
31 Dec 223,2902411380
30 Sep 223,1942581260
30 Jun 223,0692671190
31 Mar 222,883266990
31 Dec 212,734259990
30 Sep 212,589243900
30 Jun 212,477225860
31 Mar 212,396193900
31 Dec 202,3721691100
30 Sep 202,3741571050
30 Jun 202,4021501030
31 Mar 202,460154980
31 Dec 192,464167890
30 Sep 192,488173750
30 Jun 192,500181750
31 Mar 192,491176840
31 Dec 182,458168980
30 Sep 182,379255930
30 Jun 182,278230920
31 Mar 182,178215810
31 Dec 172,117203800
30 Sep 172,06884850
30 Jun 172,04880830
31 Mar 172,02775850
31 Dec 162,00979840
30 Sep 162,01994800
30 Jun 162,045107780
31 Mar 162,081121770
31 Dec 152,094124810
30 Sep 152,118120810
30 Jun 152,135114840
31 Mar 152,143107820
31 Dec 142,13999800
30 Sep 142,10488770
30 Jun 142,06483730
31 Mar 142,02884720
31 Dec 132,02987710

Quality Earnings: WE1 has a large one-off gain of $13.9M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: WE1's current net profit margins (1.5%) are lower than last year (4.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: WE1's earnings have declined by 8.1% per year over the past 5 years.

Accelerating Growth: WE1's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: WE1 had negative earnings growth (-69.2%) over the past year, making it difficult to compare to the Transportation industry average (-15.8%).


Return on Equity

High ROE: WE1's Return on Equity (3%) 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 06:47
End of Day Share Price 2024/12/19 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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

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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

Werner Enterprises, Inc. is covered by 39 analysts. 13 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Garrett HollandBaird
Brandon OglenskiBarclays
Eric MorganBarclays