CNX Resources Corporation (CNX)
NYSE: CNX · Real-Time Price · USD
36.25
+0.91 (2.58%)
Dec 20, 2024, 4:00 PM EST - Market closed
CNX Resources Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,226 | 1,376 | 3,838 | 2,284 | 1,003 | 1,533 | Upgrade
|
| Other Revenue | 143.65 | 86.23 | 85.91 | 100.1 | 83.15 | 11.58 | Upgrade
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| Revenue | 1,369 | 1,463 | 3,924 | 2,384 | 1,086 | 1,544 | Upgrade
|
| Revenue Growth (YoY) | -30.60% | -62.72% | 64.60% | 119.56% | -29.69% | -12.02% | Upgrade
|
| Cost of Revenue | 548.07 | 549.14 | 666.67 | 517.72 | 451.19 | 514 | Upgrade
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| Gross Profit | 821.17 | 913.53 | 3,257 | 1,866 | 634.5 | 1,030 | Upgrade
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| Selling, General & Admin | 139.36 | 132.34 | 128.7 | 112.76 | 109.38 | 143.55 | Upgrade
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| Other Operating Expenses | -649.94 | -1,898 | 2,722 | 1,701 | -87.51 | -296.85 | Upgrade
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| Operating Expenses | -36.34 | -1,325 | 3,316 | 2,350 | 600.53 | 846.37 | Upgrade
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| Operating Income | 857.5 | 2,239 | -58.84 | -483.86 | 33.97 | 183.87 | Upgrade
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| Interest Expense | -151.33 | -143.28 | -127.69 | -151.16 | -170.81 | -151.38 | Upgrade
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| Earnings From Equity Investments | 2.25 | 2.94 | 1.41 | 5.78 | -0.69 | 2.1 | Upgrade
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| Other Non Operating Income (Expenses) | -10.21 | -6.01 | -6.86 | -15.75 | -23.58 | -2.86 | Upgrade
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| EBT Excluding Unusual Items | 698.22 | 2,093 | -191.98 | -644.99 | -161.11 | 31.74 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -473.05 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.47 | 132.37 | 8.98 | 42.21 | 21.22 | 35.56 | Upgrade
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| Legal Settlements | 20 | - | -3 | - | - | - | Upgrade
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| Other Unusual Items | -10.04 | -2 | -25.95 | -33.74 | 10.1 | -7.61 | Upgrade
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| Pretax Income | 712.64 | 2,223 | -211.95 | -636.51 | -602.83 | 59.68 | Upgrade
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| Income Tax Expense | 144.53 | 502.21 | -69.87 | -137.87 | -174.09 | 27.74 | Upgrade
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| Earnings From Continuing Operations | 568.12 | 1,721 | -142.08 | -498.64 | -428.74 | 31.95 | Upgrade
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| Net Income to Company | 568.12 | 1,721 | -142.08 | -498.64 | -428.74 | 31.95 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | -55.03 | -112.68 | Upgrade
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| Net Income | 568.12 | 1,721 | -142.08 | -498.64 | -483.78 | -80.73 | Upgrade
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| Net Income to Common | 568.12 | 1,721 | -142.08 | -498.64 | -483.78 | -80.73 | Upgrade
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| Net Income Growth | -76.14% | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 153 | 162 | 190 | 216 | 199 | 191 | Upgrade
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| Shares Outstanding (Diluted) | 182 | 192 | 190 | 216 | 199 | 191 | Upgrade
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| Shares Change (YoY) | -3.97% | 1.32% | -12.25% | 8.41% | 4.46% | -11.14% | Upgrade
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| EPS (Basic) | 3.71 | 10.59 | -0.75 | -2.31 | -2.43 | -0.42 | Upgrade
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| EPS (Diluted) | 3.15 | 8.99 | -0.75 | -2.31 | -2.43 | -0.42 | Upgrade
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| EPS Growth | -74.96% | - | - | - | - | - | Upgrade
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| Free Cash Flow | 165.53 | 135.18 | 669.26 | 460.5 | 307.78 | -212.04 | Upgrade
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| Free Cash Flow Per Share | 0.91 | 0.70 | 3.53 | 2.13 | 1.54 | -1.11 | Upgrade
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| Gross Margin | 59.97% | 62.46% | 83.01% | 78.28% | 58.44% | 66.72% | Upgrade
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| Operating Margin | 62.63% | 153.07% | -1.50% | -20.30% | 3.13% | 11.91% | Upgrade
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| Profit Margin | 41.49% | 117.64% | -3.62% | -20.92% | -44.56% | -5.23% | Upgrade
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| Free Cash Flow Margin | 12.09% | 9.24% | 17.06% | 19.32% | 28.35% | -13.73% | Upgrade
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| EBITDA | 1,328 | 2,672 | 402.37 | 31.26 | 597.64 | 1,139 | Upgrade
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| EBITDA Margin | 96.97% | 182.71% | 10.26% | 1.31% | 55.05% | 73.77% | Upgrade
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| D&A For EBITDA | 470.25 | 433.59 | 461.22 | 515.12 | 563.67 | 955.29 | Upgrade
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| EBIT | 857.5 | 2,239 | -58.84 | -483.86 | 33.97 | 183.87 | Upgrade
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| EBIT Margin | 62.63% | 153.07% | -1.50% | -20.30% | 3.13% | 11.91% | Upgrade
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| Effective Tax Rate | 20.28% | 22.59% | - | - | - | 46.47% | Upgrade
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| Revenue as Reported | 2,099 | 3,435 | 1,261 | 756.79 | 1,258 | 1,922 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.