AZZ - Intrinsic Value and Financial Analysis - AZZ Inc.

AZZ Inc. AZZ

Industrials - Manufacturing - Metal Fabrication - NYSE - US

Watchlist

$ 82.93

-1.07 %

$ 2.48 B

Market Cap

57.59

P/E

INCOME STATEMENT

1.54 B REVENUE

Growth Rates

1Year 16.16%

3Years 22.38%

5Years 10.65%

7Years 8.67%

10Years 7.42%

222 M OPERATING INCOME

Growth Rates

1Year 115.39%

3Years 83.20%

5Years 23.56%

7Years 12.30%

10Years 8.27%

87.2 M NET INCOME

Growth Rates

1Year 50.10%

3Years 30.09%

5Years 11.24%

7Years 5.26%

10Years 3.88%

EFFICIENCY

Earnings Waterfall AZZ Inc.

Revenue	1.54 B
Cost Of Revenue	1.17 B
Gross Profit	363 M
Operating Expenses	142 M
Operating Income	222 M
Other Expenses	134 M
Net Income	87.2 M

Income Statement

Millions

	Feb-2024	Feb-2023	Feb-2022	Feb-2021	Feb-2020	Feb-2019	Feb-2018	Feb-2017	Feb-2016	Feb-2015	Feb-2014	Feb-2013	Feb-2012	Feb-2011	Feb-2010	Feb-2009	Feb-2008	Feb-2007	Feb-2006	Feb-2005	Feb-2004	Feb-2003	Feb-2002	Feb-2001	Feb-2000	Feb-1999	Feb-1998	Feb-1997	Feb-1996	Feb-1995	Feb-1994	Feb-1993	Feb-1992	Feb-1991	Feb-1990	Feb-1989	Feb-1988	Feb-1987	Feb-1986
REVENUE
Revenue	1 537.6	1 323.6	902.7	838.9	1 061.8	927.1	810.4	858.9	903.2	816.7	751.7	570.6	469.1	380.6	357.0	412.4	320.2	260.3	187.2	152.4	136.2	183.4	152.9	121.4	92.5	80.9	75.5	57.7	49.2	44.6	40.8	30.8	30.2	27.1	17.8	21.3	14.6	10.5	16.3
GROSS PROFIT
Cost Of Revenue	1 174.1	1 027.7	677.4	650.2	824.6	728.5	650.1	654.1	673.1	611.0	546.0	406.4	344.5	273.0	247.4	299.0	239.7	193.4	149.9	123.9	110.2	145.1	119.0	90.7	63.3	58.9	53.0	38.6	34.1	32.3	28.5	22.8	22.1	19.2	13.8	17.8	11.1	7.8	12.9
Gross Profit	363.5	295.9	225.2	188.7	237.2	198.6	160.3	204.8	230.1	205.7	205.7	164.2	124.6	107.6	109.6	113.4	80.5	66.9	37.3	28.5	26.0	38.3	33.9	30.7	29.3	22.0	22.5	19.1	15.1	12.3	12.3	8.0	8.1	7.9	4.0	3.5	3.5	2.7	3.4
OPERATING INCOME
Operating Expenses	141.9	122.3	113.7	107.1	139.3	121.7	112.1	106.4	107.8	98.9	105.6	66.2	48.9	45.0	42.4	43.2	36.3	31.9	23.9	19.6	17.1	20.6	18.7	15.2	17.1	13.3	12.6	10.8	9.7	8.4	8.4	5.7	6.0	5.3	2.6	2.5	2.3	2.8	4.7
Selling, General and Administrative Expenses	141.9	122.3	113.7	107.1	139.3	121.7	112.1	106.4	107.8	98.9	105.6	66.2	48.9	46.6	43.4	43.2	36.3	31.9	23.9	19.6	17.1	20.6	18.7	15.2	12.3	9.7	9.6	8.1	7.5	6.6	6.7	4.4	4.6	4.1	1.7	1.6	1.5	1.2	1.6
Research and Development Expenses	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
Operating Income	221.6	102.9	66.3	36.0	46.8	77.0	48.2	98.4	122.3	106.8	100.1	98.0	75.7	61.0	67.2	70.1	44.3	35.0	13.4	8.9	8.8	17.8	15.2	15.5	12.2	8.7	9.9	8.3	5.4	3.9	3.9	2.3	2.1	2.6	1.4	1.0	1.2	100 K	(1.3)
PRE-TAX INCOME
Interest Income Expense	107.1	88.8	6.4	9.6	13.5	15.0	13.9	14.7	15.2	16.6	18.4	13.1	13.9	7.7	6.8	6.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(91.5)	(85.0)	(6.2)	3.5	(14.5)	(14.0)	(17.3)	(13.6)	(17.9)	(16.7)	(6.2)	(3.6)	(12.1)	(6.0)	(6.8)	(3.2)	(0.4)	(0.4)	(1.4)	(1.5)	(2.0)	(3.9)	(2.6)	(2.4)	(1.7)	(0.9)	0	(1.2)	(1.1)	(1.3)	(0.3)	(0.5)	(0.2)	(0.3)	0.4	100 K	100 K	(3.4)	(12.3)
Pre-Tax Income	130.1	88.7	106.3	51.0	64.9	63.0	30.9	84.7	104.4	90.1	93.9	94.4	63.6	55.0	60.4	66.9	43.8	34.6	12.0	7.4	6.9	13.9	12.6	13.1	10.5	7.8	9.9	7.1	4.3	2.6	3.6	1.8	1.9	2.3	1.8	0.9	1.1	(3.5)	(13.6)
NET INCOME
Tax Provision	28.5	22.3	22.3	11.4	16.7	11.8	(14.3)	23.8	27.6	25.2	34.3	33.9	22.9	20.0	22.7	24.7	16.1	12.9	4.2	2.6	2.6	5.3	4.8	5.0	4.0	2.9	2.7	2.8	1.7	1.0	1.4	0.7	0.7	0.8	0.7	0.3	0.4	3.8	(5.6)
Net Income	101.6	66.3	84.0	39.6	48.2	51.2	45.2	60.9	76.8	64.9	59.6	60.5	40.7	35.0	37.7	42.2	27.7	21.8	7.8	4.8	4.3	8.6	7.8	8.2	6.6	4.9	7.2	4.3	2.6	1.6	2.2	1.1	1.2	1.5	1.1	0.6	0.7	(3.9)	(8.0)
EPS	3.48	2.67	3.38	1.53	1.84	1.97	1.73	2.35	2.98	2.53	2.34	2.39	1.62	1.41	1.54	1.74	1.15	0.93	0.35	0.22	0.2	0.41	0.38	0.42	0.35	0.22	0.3	0.19	0.12	0.07	0.0975	0.05	0.05	0.07	0.055	0.025	0.025	0.18	0.36

Income Statement

Premium Plan

Unlimited Plan