Worthington Industries, Inc. (WOR)
USD 42.14
(10.31%)
USD 42.14
(10.31%)
| Breakdown | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.24 Billion | 4.91 Billion | 5.24 Billion | 3.17 Billion | 3.05 Billion | 3.75 Billion |
| Cost of Revenue | 960.68 Million | 4.25 Billion | 4.52 Billion | 2.53 Billion | 2.61 Billion | 3.27 Billion |
| Gross Profit | 285.01 Million | 663.31 Million | 714.81 Million | 639.07 Million | 443.33 Million | 479.95 Million |
| Operating Expenses | 283.47 Million | 428.87 Million | 399.56 Million | 351.14 Million | 328.11 Million | 338.39 Million |
| Selling, General and Administrative Expenses | 283.47 Million | 428.87 Million | 399.56 Million | 351.14 Million | 328.11 Million | 338.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.22 Million | 2.71 Million | 2.16 Million | 9.09 Million | 2.71 Million |
| Cost and Expenses | 1.31 Billion | 4.68 Billion | 4.92 Billion | 2.88 Billion | 2.94 Billion | 3.61 Billion |
| Operating Income | -73.45 Million | 394.2 Million | 531.6 Million | 1.01 Billion | 239.17 Million | 241.31 Million |
| Interest Expense | 1.58 Million | 26.75 Million | 31.33 Million | 30.34 Million | 31.61 Million | 38.06 Million |
| Income Tax Expense | 39.02 Million | 76.19 Million | 115.02 Million | 176.26 Million | 26.34 Million | 43.18 Million |
| Earnings before Tax | 74 Million | 345.36 Million | 514.28 Million | 917.71 Million | 110.78 Million | 206.45 Million |
| Net Income | 110.62 Million | 256.52 Million | 379.38 Million | 723.79 Million | 78.79 Million | 153.45 Million |
| Earnings Per Share Basic | 2.25 | 5.28 | 7.60 | 13.73 | 1.43 | 2.68 |
| Earnings Per Share Diluted | 2.20 | 5.19 | 7.44 | 13.42 | 1.41 | 2.61 |
| Weighted Average Shares Outstanding | 49.19 Million | 48.56 Million | 49.94 Million | 52.7 Million | 54.95 Million | 57.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.34 Million | 49.38 Million | 50.99 Million | 53.91 Million | 55.98 Million | 58.82 Million |
| Gross Margin | 0.23 | 0.13 | 0.14 | 0.20 | 0.14 | 0.13 |
| EBIT Margin | 0.07 | 0.10 | 0.12 | 0.35 | 0.11 | 0.09 |
| Profit Margin | 0.09 | 0.05 | 0.07 | 0.23 | 0.03 | 0.04 |
| EBITDA | 82.25 Million | 149.27 Million | 643.8 Million | 375.58 Million | 235.03 Million | 237.16 Million |
| Earnings Before Tax Margin | -0.06 | 0.08 | 0.10 | 0.32 | 0.08 | 0.06 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 FY | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 318.8 Million | 316.75 Million | 1.24 Billion | 1.08 Billion | 1.19 Billion | 4.91 Billion |
| Cost of Revenue | 240.7 Million | 245.28 Million | 959.78 Million | 963.2 Million | 995.76 Million | 4.25 Billion |
| Gross Profit | 78.1 Million | 71.47 Million | 285.91 Million | 123.71 Million | 197.48 Million | 663.31 Million |
| Operating Expenses | 73.21 Million | 65.13 Million | 283.47 Million | 107.68 Million | 112.34 Million | 428.87 Million |
| Selling, General and Administrative Expenses | 73.21 Million | 65.13 Million | - | 107.68 Million | 112.34 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -11.14 Million | -6.99 Million | -17.12 Million | 1.02 Million | 1.01 Million | -1.22 Million |
| Cost and Expenses | 313.91 Million | 310.41 Million | 1.24 Billion | 1.07 Billion | 1.1 Billion | 4.68 Billion |
| Operating Income | 4.89 Million | 6.33 Million | 2.44 Million | -5.93 Million | 77.7 Million | 394.2 Million |
| Interest Expense | - | 50 Thousand | 1.58 Million | 2.16 Million | 3.08 Million | 26.75 Million |
| Income Tax Expense | 4.98 Million | 18.47 Million | 39.02 Million | 7.19 Million | 28.77 Million | 76.19 Million |
| Earnings before Tax | -26.79 Million | 40.47 Million | 74 Million | 35.36 Million | 128.48 Million | 345.36 Million |
| Net Income | -31.78 Million | 22 Million | 110.62 Million | 24.3 Million | 96.1 Million | 256.52 Million |
| Earnings Per Share Basic | -0.64 | 0.45 | - | 0.49 | 1.97 | - |
| Earnings Per Share Diluted | -0.64 | 0.44 | - | 0.49 | 1.93 | - |
| Weighted Average Shares Outstanding | 49.43 Million | 49.31 Million | 49.19 Million | 49.18 Million | 48.84 Million | 48.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.43 Million | 50.41 Million | 50.34 Million | 50.04 Million | 49.88 Million | 49.38 Million |
| Gross Margin | 0.24 | 0.23 | 0.23 | 0.11 | 0.17 | 0.13 |
| EBIT Margin | 0.05 | 0.06 | - | 0.08 | 0.14 | - |
| Profit Margin | -0.10 | 0.07 | 0.09 | 0.02 | 0.08 | 0.05 |
| EBITDA | 17.31 Million | 18.28 Million | - | 87.49 Million | 168.85 Million | - |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.00 | -0.01 | 0.07 | 0.08 |
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