CONSOL Energy Inc. (CEIX)

CONSOL Energy Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	2,569	2,102	1,259	1,022	1,431
Revenue Growth (YoY)	22.21%	66.96%	23.23%	-28.60%	-6.60%
Cost of Revenue	1,414	1,132	849.11	708.19	967.68
Gross Profit	1,155	970.27	409.84	313.45	463.22
Selling, General & Admin	103.47	116.7	87.16	72.1	67.11
Other Operating Expenses	241.32	226.88	224.58	210.76	207.1
Operating Expenses	344.79	343.57	311.74	282.86	274.21
Operating Income	809.92	626.7	98.09	30.59	189.02
Interest Expense / Income	29.33	52.64	63.34	61.19	66.46
Other Expense / Income	2.73	5.62	-0.66	-24.81	42.01
Pretax Income	777.87	568.44	35.41	-5.78	80.54
Income Tax	121.98	101.46	1.3	3.97	4.54
Net Income	655.89	466.98	34.11	-9.76	76
Net Income Growth	40.45%	1269.04%	-	-	-50.32%
Shares Outstanding (Basic)	31	35	34	26	26
Shares Change	-11.07%	1.13%	32.43%	0.52%	-6.76%
EPS (Basic)	19.91	13.41	0.99	-0.37	2.82
EPS (Diluted)	19.79	13.07	0.96	-0.37	2.81
EPS Growth	51.42%	1261.46%	-	-	-47.77%
Free Cash Flow	686.93	501.02	186.39	53.23	77.03
Free Cash Flow Per Share	22.15	14.37	5.41	2.04	2.97
Dividend Per Share	2.200	2.050	-	-	-
Dividend Growth	7.32%	-	-	-	-
Gross Margin	44.95%	46.16%	32.55%	30.68%	32.37%
Operating Margin	31.53%	29.82%	7.79%	2.99%	13.21%
Profit Margin	25.53%	22.22%	2.71%	-0.95%	5.31%
Free Cash Flow Margin	26.74%	23.84%	14.81%	5.21%	5.38%
Effective Tax Rate	15.68%	17.85%	3.66%	-	5.64%
EBITDA	1,049	847.96	323.33	266.16	354.1
EBITDA Margin	40.82%	40.34%	25.68%	26.05%	24.75%
Depreciation & Amortization	241.32	226.88	224.58	210.76	207.1
EBIT	807.2	621.08	98.75	55.4	147
EBIT Margin	31.42%	29.55%	7.84%	5.42%	10.27%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).