Worthington Industries Inc (WOR)
Operating profit margin
| Feb 28, 2025 | Nov 30, 2024 | Aug 31, 2024 | May 31, 2024 | Feb 29, 2024 | Nov 30, 2023 | Aug 31, 2023 | May 31, 2023 | Feb 28, 2023 | Nov 30, 2022 | Aug 31, 2022 | May 31, 2022 | Feb 28, 2022 | Nov 30, 2021 | Aug 31, 2021 | May 31, 2021 | Feb 28, 2021 | Nov 30, 2020 | Aug 31, 2020 | May 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 24,580 | 10,051 | 598 | 83,002 | 267,545 | 337,209 | 379,353 | 394,200 | 321,540 | 333,579 | 387,832 | 431,077 | 424,762 | 386,492 | 333,391 | 167,473 | 63,360 | 12,202 | 6,956 | 22,489 |
| Revenue (ttm) | US$ in thousands | 1,154,679 | 1,166,910 | 1,979,784 | 2,915,736 | 3,825,795 | 4,612,360 | 4,700,980 | 4,916,380 | 5,207,820 | 5,482,740 | 5,540,060 | 5,242,220 | 4,700,239 | 4,081,108 | 3,579,340 | 3,171,429 | 2,804,737 | 2,809,624 | 2,906,169 | 3,059,119 |
| Operating profit margin | 2.13% | 0.86% | 0.03% | 2.85% | 6.99% | 7.31% | 8.07% | 8.02% | 6.17% | 6.08% | 7.00% | 8.22% | 9.04% | 9.47% | 9.31% | 5.28% | 2.26% | 0.43% | 0.24% | 0.74% |
February 28, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $24,580K ÷ $1,154,679K
= 2.13%
The operating profit margin of Worthington Industries Inc has shown variability over the period analyzed. It started at a low of 0.74% on May 31, 2020, then decreased to 0.24% on August 31, 2020. The margin began to improve, reaching 5.28% on May 31, 2021, and peaking at 9.47% on November 30, 2021. Subsequently, there was a gradual decline in the operating profit margin, dropping to 2.85% on May 31, 2024, and then significantly decreasing to 0.03% on August 31, 2024.
Overall, the operating profit margin of Worthington Industries Inc has exhibited fluctuations, indicating changes in the company's ability to generate profits from its core operations. It is essential for the company to monitor these fluctuations closely and take appropriate measures to sustain and enhance profitability in the long term.
Peer comparison
Feb 28, 2025