NACCO Industries Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	280.84	237.71	214.79	241.72	191.85	128.43
Revenue Growth (YoY)	25.35%	10.67%	-11.14%	26.00%	49.38%	-8.91%
Cost of Revenue	245.92	207.95	200.2	173.88	148.39	111.46
Gross Profit	34.92	29.76	14.59	67.84	43.45	16.97
Selling, General & Admin	77.28	69.75	65.62	63.91	55.72	51.59
Amortization of Goodwill & Intangibles	0.73	0.53	3	3.72	3.56	2.57
Other Operating Expenses	2.45	2.38	3.59	1.18	1.3	1.64
Operating Expenses	80.46	72.67	72.2	68.81	60.58	55.8
Operating Income	-45.54	-42.91	-57.61	-0.97	-17.12	-38.83
Interest Expense	-6.56	-5.57	-2.46	-2.03	-1.72	-1.35
Interest & Investment Income	3.52	4.43	6.08	1.45	0.45	1.2
Earnings From Equity Investments	61.04	57.48	49.99	57.25	60.84	60.2
Other Non Operating Income (Expenses)	-0.95	-0.35	3.99	2.9	0.58	1.38
EBT Excluding Unusual Items	11.51	13.08	-0.01	58.6	43.03	22.6
Merger & Restructuring Charges	-	-	-	-	-	-1.48
Gain (Loss) on Sale of Investments	0.35	1.81	1.96	-0.28	3.42	1.23
Gain (Loss) on Sale of Assets	0.35	5.15	-0.22	2.46	0.06	0.27
Asset Writedown	-	-	-65.89	-3.94	-	-8.36
Other Unusual Items	3.59	-	-	30.88	10.33	-
Pretax Income	15.79	33.65	-64.16	87.72	56.85	14.26
Income Tax Expense	-13.19	-0.1	-24.57	13.57	8.73	-0.54
Earnings From Continuing Operations	28.98	33.74	-39.59	74.16	48.13	14.79
Net Income	28.98	33.74	-39.59	74.16	48.13	14.79
Net Income to Common	28.98	33.74	-39.59	74.16	48.13	14.79
Net Income Growth	-	-	-	54.10%	225.32%	-62.67%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	0.63%	-0.90%	1.42%	2.54%	1.88%	0.71%
EPS (Basic)	3.92	4.58	-5.29	10.14	6.73	2.11
EPS (Diluted)	3.88	4.55	-5.29	10.06	6.69	2.10
EPS Growth	-	-	-	50.37%	218.57%	-62.90%
Free Cash Flow	5.61	-33.13	-27.63	13.29	30.31	-46.85
Free Cash Flow Per Share	0.75	-4.47	-3.69	1.80	4.22	-6.64
Dividend Per Share	0.960	0.900	0.860	0.820	0.785	0.767
Dividend Growth	7.87%	4.65%	4.88%	4.46%	2.28%	4.42%
Gross Margin	12.44%	12.52%	6.79%	28.07%	22.65%	13.21%
Operating Margin	-16.22%	-18.05%	-26.82%	-0.40%	-8.92%	-30.23%
Profit Margin	10.32%	14.19%	-18.43%	30.68%	25.09%	11.52%
Free Cash Flow Margin	2.00%	-13.94%	-12.86%	5.50%	15.80%	-36.48%
EBITDA	-20.76	-18.26	-28.22	25.85	5.96	-20.72
EBITDA Margin	-7.39%	-7.68%	-13.14%	10.69%	3.11%	-16.13%
D&A For EBITDA	24.78	24.65	29.39	26.82	23.09	18.11
EBIT	-45.54	-42.91	-57.61	-0.97	-17.12	-38.83
EBIT Margin	-16.22%	-18.05%	-26.82%	-0.40%	-8.92%	-30.23%
Effective Tax Rate	-	-	-	15.46%	15.35%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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