Worthington Steel Inc
NYSE:WS
Income Statement
Earnings Waterfall
Worthington Steel Inc
Revenue
|
3.3B
USD
|
Cost of Revenue
|
-2.9B
USD
|
Gross Profit
|
431.5m
USD
|
Operating Expenses
|
-234.6m
USD
|
Operating Income
|
196.9m
USD
|
Other Expenses
|
-53.5m
USD
|
Net Income
|
143.4m
USD
|
Income Statement
Worthington Steel Inc
Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
5 321
N/A
|
6 127
+15%
|
3 431
-44%
|
3 359
-2%
|
3 290
-2%
|
|
Gross Profit | ||||||
Cost of Revenue |
(4 796)
|
(5 482)
|
(2 991)
|
(2 947)
|
(2 858)
|
|
Gross Profit |
525
N/A
|
645
+23%
|
440
-32%
|
412
-6%
|
432
+5%
|
|
Operating Income | ||||||
Operating Expenses |
(312)
|
(365)
|
(224)
|
(228)
|
(235)
|
|
Selling, General & Administrative |
(309)
|
(362)
|
(224)
|
(228)
|
(235)
|
|
Other Operating Expenses |
(4)
|
(4)
|
0
|
0
|
0
|
|
Operating Income |
213
N/A
|
280
+32%
|
215
-23%
|
184
-15%
|
197
+7%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
17
|
17
|
16
|
7
|
0
|
|
Non-Reccuring Items |
(32)
|
(33)
|
(21)
|
(16)
|
(1)
|
|
Total Other Income |
5
|
5
|
5
|
(2)
|
2
|
|
Pre-Tax Income |
203
N/A
|
270
+33%
|
216
-20%
|
173
-20%
|
198
+14%
|
|
Net Income | ||||||
Tax Provision |
(43)
|
(57)
|
(46)
|
(33)
|
(39)
|
|
Income from Continuing Operations |
160
|
212
|
170
|
140
|
158
|
|
Income to Minority Interest |
(20)
|
(24)
|
(15)
|
(16)
|
(15)
|
|
Net Income (Common) |
140
N/A
|
189
+35%
|
155
-18%
|
125
-19%
|
143
+15%
|
|
EPS (Diluted) |
2.83
N/A
|
3.76
+33%
|
3.11
-17%
|
2.47
-21%
|
2.85
+15%
|