NACCO Industries, Inc. (NC)

NACCO Industries Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	214.79	241.72	191.85	128.43	140.99
Revenue Growth (YoY)	-11.14%	26.00%	49.38%	-8.91%	4.15%
Cost of Revenue	200.2	173.88	148.39	111.46	109.86
Gross Profit	14.59	67.84	43.45	16.97	31.13
Selling, General & Admin	65.62	63.91	55.72	53.06	53.78
Other Operating Expenses	19.11	-66.06	-67.68	-49.54	-61.48
Operating Expenses	84.73	-2.14	-11.96	3.52	-7.69
Operating Income	-70.14	69.99	55.41	13.45	38.82
Interest Expense / Income	2.46	2.03	1.72	1.35	0.87
Other Expense / Income	-8.44	-19.77	-3.16	-2.16	-5.45
Pretax Income	-64.16	87.72	56.85	14.26	43.4
Income Tax	-24.57	13.57	8.73	-0.54	3.77
Net Income	-39.59	74.16	48.13	14.79	39.63
Net Income Growth	-	54.09%	225.32%	-62.67%	13.93%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change	1.42%	2.55%	1.88%	0.71%	0.68%
EPS (Basic)	-5.29	10.14	6.73	2.11	5.68
EPS (Diluted)	-5.29	10.06	6.69	2.10	5.66
EPS Growth	-	50.37%	218.57%	-62.90%	13.20%
Free Cash Flow	-27.07	16.13	30.95	-46.28	32.69
Free Cash Flow Per Share	-3.62	2.21	4.33	-6.59	4.69
Dividend Per Share	0.860	0.820	0.785	0.768	0.735
Dividend Growth	4.88%	4.46%	2.21%	4.49%	11.36%
Gross Margin	6.79%	28.07%	22.65%	13.21%	22.08%
Operating Margin	-32.65%	28.95%	28.88%	10.47%	27.53%
Profit Margin	-18.43%	30.68%	25.09%	11.52%	28.11%
Free Cash Flow Margin	-12.60%	6.67%	16.13%	-36.04%	23.19%
Effective Tax Rate	-	15.46%	15.35%	-3.75%	8.68%
EBITDA	-32.31	116.57	81.65	33.73	60.51
EBITDA Margin	-15.04%	48.23%	42.56%	26.26%	42.92%
Depreciation & Amortization	29.39	26.82	23.09	18.11	16.24
EBIT	-61.7	89.76	58.57	15.61	44.27
EBIT Margin	-28.72%	37.13%	30.53%	12.16%	31.40%

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).