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Worthington Steel Inc

Worthington Steel Inc

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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of May 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue3,4313,6084,069
OPERATING EXPENSES
Cost of revenue total2,9913,2713,673
Selling, general and admin. expenses, total224201180
Depreciation/amortization------
Unusual expense(income)2115(11)
Other operating expenses, total------
Total operating expense3,2363,4873,842
Operating income195120227
Other, net5.303.730.87
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes216129254
Provision for income taxes462954
Net income after taxes170100200
Minority interest(15)(13)(20)
Net income before extra. Items15587180
Total extraordinary items------
Net income15587180
Inc.avail. to common excl. extra. Items15587180
Inc.avail. to common incl. extra. Items15587180
EPS RECONCILIATION
Basic/primary weighted average shares495050
Basic/primary eps excl. extra items3.141.743.61
Basic/primary eps incl. extra items3.141.743.61
Dilution adjustment------
Diluted weighted average shares505050
Diluted eps excl. extra items3.111.743.61
Diluted eps incl. extra items3.111.743.61
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--00
Gross dividend - common stock16----
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental596355
Total special items2115(11)
NORMALISED INCOME
Normalized income before taxes237144243
Effect of special items on income taxes4.463.47(2.42)
Income tax excluding impact of special items513252
Normalized income after tax187112191
Normalized income avail. to common17199171
Basic normalized EPS3.471.983.43
Diluted normalized EPS3.441.983.43
Data Provided by LSEG
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