Steel Dynamics STLD Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Aluminum Operations | $473.88M+48.7% | $318.69M+11.5% | $285.91M-2.1% | $292.09M— | |
| Corporate And Other | $1.34B-8.0% | $1.45B+23.9% | $1.17B-9.0% | $1.29B+1.7% | |
| Metals Recycling Operations | $4.35B+5.1% | $4.14B-0.5% | $4.16B-1.0% | $4.2B-8.5% | |
| Steel Fabrication Operations | $1.42B-19.9% | $1.77B-36.9% | $2.81B-34.1% | $4.26B+141% | |
| Steel Operations | $13.41B+7.1% | $12.53B-4.1% | $13.07B-13.5% | $15.1B+7.7% | |
| Segment Reporting Other Item Amount by Business | |||||
| Aluminum Operations | $149.25M+61.4% | $92.45M+198% | $31M+199% | $10.37M— | |
| Corporate And Other | $312.08M-10.4% | $348.15M-16.9% | $419.04M-28.5% | $586.3M— | |
| Metals Recycling Operations | $106.82M-6.0% | $113.65M-18.3% | $139.11M+21.4% | $114.62M— | |
| Steel Fabrication Operations | $104.68M+6.2% | $98.6M+0.6% | $98M+3.0% | $95.19M— | |
| Steel Operations | $244.86M+17.6% | $208.14M-0.3% | $208.77M-5.5% | $220.93M— | |
| Cost of Goods Sold by Business | |||||
| Aluminum Operations | $497.6M+66.7% | $298.57M+25.6% | $237.76M-10.9% | $266.95M— | |
| Corporate And Other | $1.31B-8.1% | $1.42B+23.8% | $1.15B-11.4% | $1.3B— | |
| Metals Recycling Operations | $4.14B+5.0% | $3.95B-0.6% | $3.97B-0.4% | $3.99B— | |
| Steel Fabrication Operations | $906.56M-9.9% | $1.01B-9.8% | $1.12B-35.8% | $1.74B— | |
| Steel Operations | $8.83B-17.8% | $10.74B-2.2% | $10.98B-6.9% | $11.79B— | |
| Operating Income by Business | |||||
| Aluminum Operations | -$172.97M-139% | -$72.33M-522% | $17.15M+16.1% | $14.77M— | |
| Corporate And Other | -$281.85M+11.2% | -$317.41M+19.6% | -$394.62M+33.6% | -$594.08M-8.1% | |
| Metals Recycling Operations | $97.18M+26.5% | $76.81M— | —— | $106.14M-41.7% | |
| Steel Fabrication Operations | $407.43M-38.9% | $666.98M-58.1% | $1.59B-34.3% | $2.42B+564% | |
| Steel Operations | $1.43B-9.8% | $1.58B-15.9% | $1.88B-39.2% | $3.09B-29.0% | |
| Total Assets by Business | |||||
| Aluminum Operations | $14.07B+61.0% | $8.74B— | —— | —— | |
| Corporate And Other | $17.1B+28.2% | $13.33B-2.8% | $13.71B+59.9% | $8.58B+52.3% | |
| Metals Recycling Operations | $5.89B-1.2% | $5.96B+5.4% | $5.65B+7.5% | $5.26B+2.2% | |
| Steel Fabrication Operations | $2.59B-12.1% | $2.94B-28.0% | $4.09B-28.6% | $5.73B+89.0% | |
| Steel Operations | $35.88B+1.8% | $35.26B+1.5% | $34.73B-2.9% | $35.77B+13.3% | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| Aluminum Operations | $593.45M-54.7% | $1.31B+35.3% | $967.74M+410% | $189.81M— | |
| Corporate And Other | $29.34M-46.8% | $55.18M+95.2% | $28.26M— | —— | |
| Metals Recycling Operations | $111.96M+34.9% | $83.02M-55.3% | $185.9M+191% | $63.97M+38.0% | |
| Steel Fabrication Operations | $15.1M-48.6% | $29.37M+33.3% | $22.04M+25.8% | $17.52M+35.4% | |
| Steel Operations | $317.55M-31.2% | $461.52M+1.7% | $453.96M-26.0% | $613.68M-34.8% | |
| D&A by Business | |||||
| Aluminum Operations | $19.44M+187% | $6.79M— | —— | $5.13M— | |
| Corporate And Other | $54.55M+2.3% | $53.34M+105% | $26.07M+4.2% | $25.03M+32.1% | |
| Metals Recycling Operations | $64.26M+14.4% | $56.15M-14.7% | $65.8M+34.7% | $48.85M-12.2% | |
| Steel Fabrication Operations | $13.15M+18.8% | $11.07M+13.1% | $9.79M+0.6% | $9.73M-2.3% | |
| Steel Operations | $400.39M+13.9% | $351.56M+6.1% | $331.23M+12.1% | $295.47M+12.3% | |
| Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions by Business | |||||
| Steel Operations | 75%— | —— | —— | —— | |
| Goodwill by Business | |||||
| Aluminum Operations | $56M— | —— | —— | —— | |
| Metals Recycling Operations | $757.65M-5.3% | $799.65M-4.6% | $838.25M+9.9% | $762.86M+5.3% | |
| Steel Fabrication Operations | $7.7M0.0% | $7.7M0.0% | $7.7M0.0% | $7.7M0.0% | |
| Steel Operations | $1.09B0.0% | $1.09B0.0% | $1.09B0.0% | $1.09B0.0% | |
| Revenue by Geography | |||||
| Non Us | $1.15B-21.2% | $1.46B-19.9% | $1.83B+29.7% | $1.41B+26.0% | |
| US | $17.02B+5.9% | $16.08B-5.3% | $16.97B-18.6% | $20.85B+20.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Steel Dynamics break its business down?
- Steel Dynamics (STLD) reports revenue by business across 5 parts — Aluminum Operations, Corporate And Other, Metals Recycling Operations, Steel Fabrication Operations and Steel Operations. Each is extracted from the segment footnotes and tracked over time.
- Where does Steel Dynamics's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Steel Dynamics's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
