Last Price$120.81.1%
Market Cap$18.6B
LTM Operating Expenses
$844.2M
YoY Growth
-4.8%
3Y CAGR
-7.3%
5Y CAGR
+9.2%
Stock quality & Intrinsic value
5/10
0.0% overvalued
Steel Dynamics, Inc. Operating Expenses
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Expenses | $92.0M | $170.9M | $224.5M | $376.0M | $276.6M | $298.1M | $346.7M | $320.5M | $332.3M | $385.9M | $376.0M | $474.1M | $515.1M | $600.4M | $544.1M | $568.2M | $1,061.3M | $1,026.0M | $894.7M | $859.5M |
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Steel Dynamics, Inc. (STLD) Operating Expenses comparison analysis
General
LTM Operating Expenses
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Steel Dynamics, Inc.STLD
$844.2M
(4.8%)
(7.3%)
9.2%
Median Peer Set
$1,029.1M
3.6%
4.9%
9.6%
POSCO Holdings Inc.PKX
$27.3B
2,560.7%
145.2%
89.6%
ArcelorMittal S.A.MT
$17.2B
N/A
N/A
N/A
Reliance Steel & Aluminum Co.RS
$2,748.5M
0.1%
2.7%
3.5%
Companhia Siderúrgica NacionalSID
$1,161.7M
(19.7%)
16.1%
10.3%
Nucor CorporationNUE
$1,137.3M
(28.2%)
(12.7%)
9.8%
United States Steel CorporationX
$921.0M
(37.4%)
(8.0%)
0.7%
Commercial Metals CompanyCMC
$813.5M
24.0%
15.7%
12.2%
Cleveland-Cliffs Inc.CLF
$618.0M
7.1%
7.2%
33.4%
Gerdau S.A.GGB
$401.5M
34.5%
146.2%
9.3%
Worthington Steel, Inc.WS
$234.6M
14.5%
N/A
N/A
STLD key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 2,184.9 1.9% | 3,238.8 48.2% | 4,384.5 35.4% | 8,080.5 84.3% | 3,958.8 (51.0%) | 6,300.9 59.2% | 7,997.5 26.9% | 7,290.2 (8.8%) | 7,372.9 1.1% | 8,756.0 18.8% | 7,594.4 (13.3%) | 7,777.1 2.4% | 9,538.8 22.7% | 11,821.8 23.9% | 10,485.3 (11.3%) | 9,601.5 (8.4%) | 18,408.9 91.7% | 22,260.8 20.9% | 18,795.3 (15.6%) | 17,540.4 (6.7%) |
| Cost of Goods Sold (COGS) | 1,699.7 | 2,408.8 | 3,468.9 | 6,849.3 | 3,559.7 | 5,625.2 | 7,066.0 | 6,570.3 | 6,653.8 | 7,789.7 | 6,862.7 | 6,442.2 | 7,956.8 | 9,499.0 | 8,954.3 | 8,166.8 | 13,046.4 | 16,142.9 | 14,749.4 | 14,737.8 |
% margin | 485.1 22.2% | 830.0 25.6% | 915.7 20.9% | 1,231.3 15.2% | 399.1 10.1% | 675.7 10.7% | 931.5 11.6% | 719.9 9.9% | 719.1 9.8% | 966.2 11.0% | 731.7 9.6% | 1,334.9 17.2% | 1,582.0 16.6% | 2,322.8 19.6% | 1,531.0 14.6% | 1,434.7 14.9% | 5,362.4 29.1% | 6,117.8 27.5% | 4,045.9 21.5% | 2,802.6 16.0% |
| Operating Expenses | 92.0 | 170.9 | 224.5 | 376.0 | 276.6 | 298.1 | 346.7 | 320.5 | 332.3 | 385.9 | 376.0 | 474.1 | 515.1 | 600.4 | 544.1 | 568.2 | 1,061.3 | 1,026.0 | 894.7 | 859.5 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 92.0 | 170.9 | 224.5 | 267.7 | 223.0 | 252.5 | 306.7 | 284.9 | 300.5 | 358.3 | 350.7 | 445.3 | 485.9 | 572.6 | 514.5 | 539.2 | 1,032.1 | 998.2 | 588.6 | 664.1 |
% margin | 393.2 18.0% | 659.1 20.4% | 691.2 15.8% | 855.2 10.6% | 119.5 3.0% | 364.8 5.8% | 584.8 7.3% | 391.2 5.4% | 386.5 5.2% | 320.3 3.7% | (72.8) (1.0%) | 728.0 9.4% | 1,066.9 11.2% | 1,722.4 14.6% | 986.9 9.4% | 847.1 8.8% | 4,301.1 23.4% | 5,091.8 22.9% | 3,151.2 16.8% | 1,943.0 11.1% |
| Interest Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 4.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130.8 | 128.0 | 57.2 | 91.5 | 0.0 | 0.0 |
| Interest Expense | 34.3 | 32.1 | 55.4 | 144.6 | 141.4 | 170.2 | 177.0 | 158.6 | 127.7 | 137.3 | 154.0 | 146.0 | 134.4 | 126.6 | 127.1 | 94.9 | 57.2 | 91.5 | 76.5 | 56.3 |
| Pre-tax Income | 360.6 | 631.6 | 630.2 | 743.8 | (18.2) | 213.5 | 424.3 | 204.1 | 262.8 | 164.8 | (242.1) | 564.1 | 935.2 | 1,619.8 | 875.3 | 705.5 | 4,209.1 | 5,021.1 | 3,218.9 | 1,982.9 |
% effective tax rate | 138.8 38.5% | 234.8 37.2% | 235.7 37.4% | 280.4 37.7% | (7.2) 39.6% | 83.9 39.3% | 158.6 37.4% | 61.8 30.3% | 99.3 37.8% | 73.2 44.4% | (96.9) 40.0% | 204.1 36.2% | 129.4 13.8% | 364.0 22.5% | 197.4 22.6% | 134.7 19.1% | 962.3 22.9% | 1,141.6 22.7% | 751.6 23.3% | 432.9 21.8% |
% margin | 221.8 10.2% | 396.7 12.2% | 394.6 9.0% | 463.4 5.7% | (8.2) (0.2%) | 140.7 2.2% | 278.1 3.5% | 163.6 2.2% | 189.3 2.6% | 157.0 1.8% | (130.3) (1.7%) | 382.1 4.9% | 812.7 8.5% | 1,258.4 10.6% | 671.1 6.4% | 550.8 5.7% | 3,214.1 17.5% | 3,862.7 17.4% | 2,450.9 13.0% | 1,537.1 8.8% |
| EPS | 1.25 | 2.11 | 2.12 | 2.45 | (0.04) | 0.65 | 1.27 | 0.75 | 0.86 | 0.68 | (0.54) | 1.57 | 3.38 | 5.38 | 3.06 | 2.61 | 15.67 | 21.06 | 14.72 | 9.89 |
| Diluted EPS | 1.09 | 1.89 | 2.01 | 2.38 | (0.04) | 0.64 | 1.22 | 0.73 | 0.83 | 0.67 | (0.54) | 1.56 | 3.36 | 5.35 | 3.04 | 2.59 | 15.56 | 20.92 | 14.64 | 9.89 |
% margin | 483.2 22.1% | 769.4 23.8% | 691.2 15.8% | 1,088.3 13.5% | 335.6 8.5% | 601.0 9.5% | 817.8 10.2% | 587.9 8.1% | 617.8 8.4% | 843.6 9.6% | 200.3 2.6% | 999.5 12.9% | 1,368.6 14.3% | 2,063.6 17.5% | 1,323.5 12.6% | 1,192.3 12.4% | 4,613.9 25.1% | 5,496.8 24.7% | 3,733.2 19.9% | 2,518.1 14.4% |
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FAQ
1) What is Steel Dynamics, Inc.'s Operating Expenses?
As of today, Steel Dynamics, Inc.'s last 12-month Operating Expenses is $844.2M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Steel Dynamics, Inc.'s Operating Expenses growth rate?
Over the last year, Steel Dynamics, Inc.'s Operating Expenses growth was (4.8%). The average annual Operating Expenses growth rates for Steel Dynamics, Inc. have been 4.0% over the past three years, 9.2% over the past five years.
3) Is Steel Dynamics, Inc.'s Operating Expenses growth rate Good?
Over the last year, Steel Dynamics, Inc.'s Operating Expenses growth was (4.8%), which is lower than industry growth of 0.9%. It indicates that Steel Dynamics, Inc.'s Operating Expenses growth is Good.