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Schnitzer Steel Industries Income Statement 2024-2008 | SCHN
Brief overview of income trends at Schnitzer Steel Industries
The figures are compared over a five-year interval. Schnitzer Steel Industries reported revenue of 2.1 billion dollars in 2019 and 2.7 billion dollars by 2024. The total change was +28.4%, with a CAGR of approximately 5.1%. This represents moderate business growth.
The five-year change in gross profit reached −35.4%: from $274 million to $177 million. Costs absorbed a larger share of revenue over the period. The gross margin was 12.9% at the start and 6.5% at the end. The margin decline reflects a less favorable sales-and-cost structure.
EBITDA changed from $137 million to −$197 million (−243.7%). Changes in revenue did not translate into comparable EBITDA performance. Comparing the endpoints gives EBITDA margins of 6.4% and −7.2%. Operating return per unit of revenue declined.
Across the five years, the net result shifted from 56.3 million dollars to −266 million dollars. The move from profit to loss indicates a material deterioration in final efficiency.
The five-year change in capitalization reached +127.5%: from 415 million dollars to 943 million dollars. A large part of future progress may already be reflected in the valuation.
Overall conclusion
The indicators point to a weaker financial profile. The constructive conclusion rests on a larger revenue base. The overall view is constrained by a lower gross margin, weaker operating efficiency and a narrow EBITDA buffer. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement Schnitzer Steel Industries
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
943 M | 930 M | 848 M | 1.1 B | 806 M | 415 M | 608 M | 835 M | 552 M | 298 M | 356 M | 538 M | 591 M | 886 M | - | - | - |
Shares |
28.4 M | 28 M | 28.1 M | 28 M | 27.7 M | 27.5 M | 27.6 M | 27.5 M | 27.2 M | 27 M | 26.8 M | 26.7 M | 27.3 M | 27.6 M | 27.8 M | 28.2 M | - |
Historical Prices |
33.2 | 33.2 | 30.2 | 39.1 | 29.1 | 15.1 | 22 | 30.3 | 20.3 | 11 | 13.3 | 20.2 | 21.6 | 32 | |||
Net Income |
-266 M | -25.8 M | 169 M | 165 M | -4.14 M | 56.3 M | 16.2 M | 18.4 M | -1.33 M | -5.3 M | -2.47 M | -6.23 M | -1.67 M | 7.02 M | 17.8 M | -8.57 M | - |
Revenue |
2.74 B | 2.88 B | 3.49 B | 2.76 B | 1.71 B | 2.13 B | 564 M | 483 M | 334 M | 1.92 B | 2.54 B | 2.62 B | 3.34 B | 3.46 B | - | - | - |
Cost of Revenue |
2.56 B | 2.57 B | 3 B | 2.31 B | 1.5 B | 1.86 B | 583 M | 406 M | 296 M | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | 274 M | 354 M | 223 M | 177 M | 173 M | 219 M | 207 M | 261 M | 387 M | - | - | - |
Operating Income |
-294 M | -3.92 M | 226 M | 214 M | 6.85 M | 83.9 M | 22.7 M | 26.4 M | 587 K | -4.03 M | 785 K | -2.53 M | 1.21 M | 15 M | 28.4 M | 9.28 M | - |
Interest Expense |
26.9 M | 18.6 M | 8.54 M | 5.28 M | 8.67 M | 8.27 M | 8.98 M | 8.08 M | 8.89 M | 9.19 M | 10.6 M | 9.62 M | 11.9 M | 8.44 M | 2.34 M | 3.34 M | - |
EBITDA |
-197 M | 85.8 M | 301 M | 272 M | 65 M | 137 M | 72.4 M | 76.3 M | 55.2 M | 63.9 M | 80 M | 80.5 M | 83.5 M | 89.8 M | 91.9 M | 70 M | - |
Operating Expenses |
- | - | - | - | - | 191 M | 209 M | 172 M | 149 M | 171 M | 191 M | 194 M | 205 M | 201 M | - | - | - |
General and Administrative Expenses |
248 M | 266 M | 263 M | 242 M | 188 M | 191 M | 209 M | 172 M | 149 M | 171 M | 188 M | 190 M | 205 M | 206 M | 159 M | 163 M | - |
All numbers in USD currency
Quarterly Income Statement Schnitzer Steel Industries
| 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
28.7 M | 28.7 M | 28.6 M | 28.6 M | 28.5 M | 28.5 M | 28.5 M | 28.2 M | 28.1 M | 28.1 M | 28.1 M | 27.7 M | 28.2 M | 28.1 M | 28.2 M | 28.2 M | 27.9 M | 28 M | 28 M | 27.8 M | 27.7 M | 27.7 M | 27.8 M | 27.5 M | 27.5 M | 27.5 M | 27.5 M | 27.5 M | 27.7 M | 27.7 M | 27.5 M | 27.7 M | 27.5 M | 27.6 M | 27.7 M | 27.4 M | 27.2 M | 27.3 M | 27.4 M | 27.1 M | 27 M | 27 M | 27.1 M | 26.9 M | 26.8 M | 26.9 M | 26.9 M | 26.8 M | 26.6 M | 26.7 M | 26.8 M | 26.6 M | 27.5 M | 27.5 M | 26.6 M | 27.5 M | 27.6 M | 27.7 M | 27.5 M |
Net Income |
-17 M | -33 M | -37.2 M | -37.2 M | -198 M | -198 M | -34 M | -18 M | 13.5 M | 13.5 M | 4.35 M | -17.8 M | 158 M | 74.6 M | 37.6 M | 46.2 M | 122 M | 63.6 M | 44.6 M | 14.1 M | 3.96 M | -5 M | 14.1 M | -7 M | 11.6 M | 15.7 M | -7 M | 16.2 M | 59.7 M | 37.4 M | 16.2 M | 18.4 M | 18.2 M | 16.6 M | 18.4 M | -1.33 M | 16.1 M | 11 M | -1.33 M | -5.3 M | 10.7 M | -9.63 M | -5.3 M | -2.47 M | 7.25 M | 3.11 M | -2.47 M | -6.23 M | -289 M | 820 K | -6.23 M | -1.67 M | -485 K | 11.2 M | -1.67 M | 7.02 M | 36.7 M | 33 M | 7.02 M |
Revenue |
727 M | 643 M | 657 M | 657 M | 674 M | 674 M | 621 M | 673 M | 810 M | 810 M | 756 M | 599 M | 2.59 B | 1.01 B | 783 M | 798 M | 1.91 B | 821 M | 600 M | 492 M | 465 M | 403 M | 492 M | 406 M | 548 M | 547 M | 406 M | 564 M | 670 M | 652 M | 559 M | 483 M | 494 M | 477 M | 382 M | 334 M | 391 M | 352 M | 334 M | 321 M | 457 M | 467 M | 321 M | 554 M | 690 M | 635 M | 556 M | 586 M | 657 M | 710 M | 588 M | 593 M | 762 M | 880 M | 593 M | 812 M | 1.08 B | 981 M | 812 M |
Cost of Revenue |
677 M | 615 M | 623 M | 623 M | 628 M | 628 M | 581 M | 633 M | 714 M | 714 M | 683 M | 550 M | 2.19 B | 834 M | 671 M | 683 M | 1.59 B | 678 M | 487 M | 420 M | 402 M | 356 M | 420 M | 365 M | 479 M | 475 M | 365 M | 490 M | 583 M | 549 M | 472 M | 406 M | 431 M | 411 M | 327 M | 296 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-7.2 M | -28.7 M | -24.9 M | -24.9 M | -235 M | -235 M | -26.7 M | -23 M | 27.5 M | 27.5 M | 8.54 M | -16.3 M | 210 M | 97.8 M | 52.2 M | 59.8 M | 163 M | 81.4 M | 58.6 M | 22.8 M | 10.8 M | -3.71 M | 22.8 M | -7.91 M | 17.7 M | 24.5 M | -7.91 M | 22.7 M | 38 M | 51.2 M | 22.7 M | 26.4 M | 22.1 M | 19.1 M | 26.4 M | 587 K | 18.4 M | 14.9 M | 587 K | -4.03 M | 8.72 M | -4.02 M | -4.03 M | 785 K | 16.6 M | 2.6 M | 78 K | -2.53 M | -348 M | 7.19 M | -3.62 M | 1.21 M | -1.37 M | 22.1 M | 1.21 M | 15 M | 56.3 M | 55.3 M | 15 M |
Interest Expense |
9.13 M | 8.77 M | 8.86 M | 8.86 M | 7.37 M | 7.37 M | 5.8 M | 4.81 M | 5.15 M | 5.15 M | 4.91 M | 3.32 M | 5.5 M | 2.22 M | 1.9 M | 1.37 M | 4.39 M | 1.38 M | 1.22 M | 1.78 M | 5.4 M | 2.66 M | 1.78 M | 1.42 M | 6.27 M | 2.29 M | 1.42 M | 1.91 M | 6.82 M | 2.48 M | 1.91 M | 2.06 M | 5.97 M | 2.13 M | 2.06 M | 1.74 M | 6.78 M | 2.9 M | 1.74 M | 1.86 M | 7.04 M | 2.38 M | 1.86 M | 2.37 M | 7.94 M | 2.53 M | 2.42 M | 2.7 M | 7.16 M | 2.79 M | 2.7 M | 2.02 M | 9.47 M | 2.73 M | 2.02 M | 3.27 M | 4.88 M | 3.13 M | 3.27 M |
EBITDA |
64.5 M | 19.4 M | -878 K | -878 K | -163 M | - | - | 484 K | 93.9 M | - | - | 5.14 M | 264 M | 97.8 M | 52.2 M | 77 M | 206 M | 111 M | 58.6 M | 37.6 M | 54 M | 24.8 M | 37.6 M | 6.18 M | 57.3 M | 50.9 M | 6.18 M | 36 M | 75 M | 75.9 M | 36 M | 38.9 M | 59.6 M | 44.3 M | 38.9 M | 13.1 M | 60.3 M | 43.8 M | 13.1 M | 10.8 M | 61.1 M | 32.9 M | 10.8 M | 19.7 M | 76.7 M | 43.6 M | 19 M | 18.5 M | -285 M | 48.8 M | 17.4 M | 22.1 M | 60.1 M | 63.1 M | 22.1 M | 35.3 M | 110 M | 89.8 M | 35.3 M |
General and Administrative Expenses |
56.4 M | 54.9 M | 56.7 M | 56.7 M | 62.1 M | 62.1 M | 62.2 M | 63.1 M | 68.5 M | 68.5 M | 64 M | 64.2 M | 194 M | 77.7 M | 61.1 M | 55.3 M | 166 M | 61.9 M | 54.1 M | 49.9 M | 139 M | 45.5 M | 49.9 M | 46.8 M | 139 M | 48.6 M | 46.8 M | 51.4 M | 159 M | 54.2 M | 51.4 M | 51 M | 130 M | 48.5 M | 51 M | 37.5 M | 114 M | 41.7 M | 37.5 M | 38.4 M | 127 M | 39.8 M | 38.4 M | 44.7 M | 137 M | 45.3 M | 45.4 M | 47.6 M | 146 M | 49.4 M | 47.6 M | 48 M | 159 M | 50.1 M | 48 M | 56 M | 146 M | 56.8 M | 56.3 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Schnitzer Steel Industries (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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