NYSE$SCS

Steelcase Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Reported third quarter revenue of $777.9 million with net income of $30.8 million.

Steelcase reported a decrease in revenue but an increase in net income and adjusted earnings per share compared to the prior year. Order growth was strong in the Americas, driven by large corporate customers.

  • Revenue decreased by 6 percent compared to the prior year, with declines in both the Americas and International segments.
  • Orders grew by 15 percent compared to the prior year, driven by strong growth in the Americas and Asia Pacific.
  • Operating income increased by $23.3 million compared to the prior year, and adjusted operating income increased by $12.4 million.
  • Gross margin increased by 360 basis points compared to the prior year, driven by higher pricing benefits and operational improvements.

Headline financials

Total Revenue

$778M

Previous: $827M-5.9%
EPS (adj)

$0.30

Previous: $0.20+50.0%
Gross Margin

32.4%

No prior period
Capital Expenditures

-$13.1M

Previous: $13.9M-194.2%
Free Cash Flow

$107M

Previous: $61.9M+72.9%
Net Income

$30.8M

Previous: $11.4M+170.2%
Operating Income

$43.8M

Previous: $20.5M+113.7%
Gross Profit

$252M

Previous: $238M+5.9%
Cash & Equivalents

$425M

Previous: $55M+672.0%
Total Assets

$2.25B

Previous: $2.27B-0.9%
Stock-Based Comp

$3.6M

Previous: $2.4M+50.0%

Revenue & EPS history

Steelcase · Revenue · Quarterly

$778M

Q3 2024-5.9%vs Q3 2023
Beat estimate in 11 of 16 quarters(69%)
ActualEstimate

Forward guidance

The company expects fourth quarter fiscal 2024 revenue to be in the range of $765 to $790 million, with earnings per share of between $0.16 to $0.20 and adjusted earnings per share of between $0.19 to $0.23.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

+0.7%

Avg return

Earnings day

-0.4%

Avg return

5 days after

-0.6%

Avg return

30 days after

55%

35 / 64 earnings

Positive

+24.1%

Q2 2019

Best reaction

-20.6%

Q3 2016

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q2 2026+0.2%+3.2%+0.5%
Q1 2026+0.0%+0.0%+0.0%
Q4 2025+6.6%+0.0%+0.0%
Q3 2026-0.4%+0.0%+0.0%
Q3 2025-5.6%+0.0%+0.0%
Q2 2025-5.0%+0.0%+0.0%
Q1 2025+5.6%+0.0%+0.0%
Q4 2024-4.4%+0.0%+0.0%
Q3 2024+12.6%+0.0%+0.0%
Q2 2024+20.3%+0.0%+0.0%
Q1 2024+6.1%+0.0%+0.0%
Q4 2023+4.1%+0.0%+0.0%
Q3 2023+3.8%+0.0%+0.0%
Q2 2023-11.2%+0.0%+0.0%
Q1 2023+1.7%+0.0%+0.0%
Q4 2022-7.8%+0.0%+0.0%
Q3 2022-3.8%+0.0%+0.0%
Q2 2022-3.2%+0.0%+0.0%
Q1 2022+5.2%+0.0%+0.0%
Q4 2021-4.7%-4.3%-9.8%
Q3 2021-0.4%-8.3%-2.8%
Q2 2021-16.8%
Q1 2021-15.1%
Q4 2020+22.1%
Q3 2020+16.2%
Q2 2020+12.2%
Q1 2020-10.0%
Q4 2019-14.1%
Q3 2019+2.0%
Q2 2019+24.1%
Q1 2019-8.5%
Q4 2018+4.9%
Q3 2018+2.1%
Q2 2018+6.3%
Q1 2018-14.5%
Q4 2017+1.9%
Q3 2017+8.9%
Q2 2017+12.8%
Q1 2017-2.7%
Q4 2016+2.4%
Q3 2016-20.6%
Q2 2016+2.1%
Q1 2016+1.7%
Q4 2015-2.8%
Q3 2015+1.5%
Q2 2015+7.4%
Q1 2015-12.1%
Q4 2014+11.1%
Q3 2014+5.6%
Q2 2013+1.9%
Q2 2014+0.9%
Q1 2014-6.4%
Q4 2013-2.3%
Q3 2013+12.4%
Q2 2012-1.2%
Q1 2012+6.9%
Q1 2013+1.5%
Q4 2010+0.7%
Q4 2012+0.7%
Q3 2011-0.8%
Q3 2012-4.4%
Q2 2011-5.8%
Q4 2011-5.8%
Q1 2011-0.6%

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