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Sep 30, 2021

Steel Dynamics Q3 2021 Earnings Report

Reported record sales, operating income, cash flow from operations and adjusted EBITDA.

Key Takeaways

Steel Dynamics reported record third quarter 2021 financial results, with net sales of $5.1 billion and net income of $991 million, or $4.85 per diluted share. Operating income increased 38 percent sequentially to $1.3 billion, while adjusted EBITDA increased 36 percent to $1.4 billion.

Achieved record quarterly financial results, including record sales, operating income, cash flow from operations, and adjusted EBITDA.

Third quarter 2021 operating income increased 38 percent sequentially to $1.3 billion.

Generated record quarterly cash flow from operations of $631 million.

Steel fabrication operations achieved record operating income and record quarterly shipments.

Total Revenue
$5.09B
Previous year: $2.33B
+118.3%
EPS
$4.96
Previous year: $0.51
+872.5%
Steel Ops ASP
$1.55K
Previous year: $734
+111.2%
Ferrous Metal Shipments
489%
Previous year: 259%
+88.8%
Gross Profit
$1.6B
Previous year: $293M
+446.6%
Cash and Equivalents
$2.3B
Previous year: $1.27B
+81.4%
Free Cash Flow
$416M
Previous year: -$176M
-336.7%
Total Assets
$11.5B
Previous year: $8.62B
+33.9%

Steel Dynamics

Steel Dynamics

Steel Dynamics Revenue by Segment

Forward Guidance

Current market conditions are in place to support solid domestic steel demand for the fourth quarter and into 2022. Fourth quarter consolidated earnings could represent another record performance.

Positive Outlook

  • Strong domestic steel demand for the fourth quarter and into 2022.
  • Order entry activity continues to be robust across our businesses.
  • Strong steel demand coupled with moderating, but still historically low customer inventories throughout the supply chain.
  • These dynamics support continued elevated steel selling values.
  • Domestic steel demand remains solid in our automotive, construction, and industrial end markets.

Revenue & Expenses

Visualization of income flow from segment revenue to net income