NACCO Industries, Inc. (NC)
NYSE: NC · Real-Time Price · USD
36.79
-1.40 (-3.67%)
Aug 7, 2025, 4:00 PM - Market closed
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 265.88 | 237.71 | 214.79 | 241.72 | 191.85 | 128.43 | Upgrade | |
Revenue Growth (YoY) | 27.25% | 10.67% | -11.14% | 26.00% | 49.38% | -8.91% | Upgrade |
Cost of Revenue | 233.69 | 207.95 | 200.2 | 173.88 | 148.39 | 111.46 | Upgrade |
Gross Profit | 32.19 | 29.76 | 14.59 | 67.84 | 43.45 | 16.97 | Upgrade |
Selling, General & Admin | 74.22 | 69.75 | 65.62 | 63.91 | 55.72 | 51.59 | Upgrade |
Other Operating Expenses | 2.43 | 2.38 | 3.59 | 1.18 | 1.3 | 1.64 | Upgrade |
Operating Expenses | 77.35 | 72.67 | 72.2 | 68.81 | 60.58 | 55.8 | Upgrade |
Operating Income | -45.16 | -42.91 | -57.61 | -0.97 | -17.12 | -38.83 | Upgrade |
Interest Expense | -6.86 | -5.57 | -2.46 | -2.03 | -1.72 | -1.35 | Upgrade |
Interest & Investment Income | 3.9 | 4.43 | 6.08 | 1.45 | 0.45 | 1.2 | Upgrade |
Earnings From Equity Investments | 59.7 | 57.48 | 49.99 | 57.25 | 60.84 | 60.2 | Upgrade |
Other Non Operating Income (Expenses) | -0.95 | -0.35 | 3.99 | 2.9 | 0.58 | 1.38 | Upgrade |
EBT Excluding Unusual Items | 10.63 | 13.08 | -0.01 | 58.6 | 43.03 | 22.6 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | - | -1.48 | Upgrade |
Gain (Loss) on Sale of Investments | 0.51 | 1.81 | 1.96 | -0.28 | 3.42 | 1.23 | Upgrade |
Gain (Loss) on Sale of Assets | 0.62 | 5.15 | -0.22 | 2.46 | 0.06 | 0.27 | Upgrade |
Asset Writedown | - | - | -65.89 | -3.94 | - | -8.36 | Upgrade |
Other Unusual Items | 3.59 | - | - | 30.88 | 10.33 | - | Upgrade |
Pretax Income | 28.97 | 33.65 | -64.16 | 87.72 | 56.85 | 14.26 | Upgrade |
Income Tax Expense | -2.39 | -0.1 | -24.57 | 13.57 | 8.73 | -0.54 | Upgrade |
Earnings From Continuing Operations | 31.36 | 33.74 | -39.59 | 74.16 | 48.13 | 14.79 | Upgrade |
Net Income | 31.36 | 33.74 | -39.59 | 74.16 | 48.13 | 14.79 | Upgrade |
Net Income to Common | 31.36 | 33.74 | -39.59 | 74.16 | 48.13 | 14.79 | Upgrade |
Net Income Growth | - | - | - | 54.10% | 225.32% | -62.67% | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade |
Shares Change (YoY) | -0.53% | -0.90% | 1.42% | 2.54% | 1.88% | 0.71% | Upgrade |
EPS (Basic) | 4.27 | 4.58 | -5.29 | 10.14 | 6.73 | 2.11 | Upgrade |
EPS (Diluted) | 4.23 | 4.55 | -5.29 | 10.06 | 6.69 | 2.10 | Upgrade |
EPS Growth | - | - | - | 50.37% | 218.57% | -62.90% | Upgrade |
Free Cash Flow | -19.73 | -33.13 | -27.63 | 13.29 | 30.31 | -46.85 | Upgrade |
Free Cash Flow Per Share | -2.66 | -4.47 | -3.69 | 1.80 | 4.22 | -6.64 | Upgrade |
Dividend Per Share | 0.935 | 0.900 | 0.860 | 0.820 | 0.785 | 0.767 | Upgrade |
Dividend Growth | 6.25% | 4.65% | 4.88% | 4.46% | 2.28% | 4.42% | Upgrade |
Gross Margin | 12.11% | 12.52% | 6.79% | 28.07% | 22.65% | 13.21% | Upgrade |
Operating Margin | -16.98% | -18.05% | -26.82% | -0.40% | -8.92% | -30.23% | Upgrade |
Profit Margin | 11.79% | 14.19% | -18.43% | 30.68% | 25.09% | 11.52% | Upgrade |
Free Cash Flow Margin | -7.42% | -13.94% | -12.86% | 5.50% | 15.80% | -36.48% | Upgrade |
EBITDA | -20.32 | -18.26 | -28.22 | 25.85 | 5.96 | -20.72 | Upgrade |
EBITDA Margin | -7.64% | -7.68% | -13.14% | 10.69% | 3.11% | -16.13% | Upgrade |
D&A For EBITDA | 24.84 | 24.65 | 29.39 | 26.82 | 23.09 | 18.11 | Upgrade |
EBIT | -45.16 | -42.91 | -57.61 | -0.97 | -17.12 | -38.83 | Upgrade |
EBIT Margin | -16.98% | -18.05% | -26.82% | -0.40% | -8.92% | -30.23% | Upgrade |
Effective Tax Rate | - | - | - | 15.46% | 15.35% | - | Upgrade |
Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.