NACCO Industries, Inc. (NC)
NYSE: NC · Real-Time Price · USD
28.31
-0.54 (-1.87%)
Dec 20, 2024, 4:00 PM EST - 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 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 |
| Revenue | 224.05 | 214.79 | 241.72 | 191.85 | 128.43 | 140.99 | Upgrade
|
| Revenue Growth (YoY) | 1.12% | -11.14% | 26.00% | 49.38% | -8.91% | 4.15% | Upgrade
|
| Cost of Revenue | 195.77 | 200.2 | 173.88 | 148.39 | 111.46 | 109.86 | Upgrade
|
| Gross Profit | 28.28 | 14.59 | 67.84 | 43.45 | 16.97 | 31.13 | Upgrade
|
| Selling, General & Admin | 69.54 | 65.62 | 63.91 | 55.72 | 51.59 | 54.66 | Upgrade
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| Other Operating Expenses | 3.74 | 3.59 | 1.18 | 1.3 | 1.64 | 1.54 | Upgrade
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| Operating Expenses | 74.35 | 72.2 | 68.81 | 60.58 | 55.8 | 58.81 | Upgrade
|
| Operating Income | -46.07 | -57.61 | -0.97 | -17.12 | -38.83 | -27.68 | Upgrade
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| Interest Expense | -4.52 | -2.46 | -2.03 | -1.72 | -1.35 | -0.87 | Upgrade
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| Interest & Investment Income | 4.78 | 6.08 | 1.45 | 0.45 | 1.2 | 3.62 | Upgrade
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| Earnings From Equity Investments | 54.39 | 49.99 | 57.25 | 60.84 | 60.2 | 65.18 | Upgrade
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| Other Non Operating Income (Expenses) | 1.41 | 3.99 | 2.9 | 0.58 | 1.38 | 1.4 | Upgrade
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| EBT Excluding Unusual Items | 9.99 | -0.01 | 58.6 | 43.03 | 22.6 | 41.65 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -1.48 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 2.68 | 1.96 | -0.28 | 3.42 | 1.23 | 1.55 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.61 | -0.22 | 2.46 | 0.06 | 0.27 | 0.21 | Upgrade
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| Asset Writedown | -65.89 | -65.89 | -3.94 | - | -8.36 | - | Upgrade
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| Other Unusual Items | - | - | 30.88 | 10.33 | - | - | Upgrade
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| Pretax Income | -35 | -64.16 | 87.72 | 56.85 | 14.26 | 43.4 | Upgrade
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| Income Tax Expense | -17.21 | -24.57 | 13.57 | 8.73 | -0.54 | 3.77 | Upgrade
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| Earnings From Continuing Operations | -17.79 | -39.59 | 74.16 | 48.13 | 14.79 | 39.63 | Upgrade
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| Net Income | -17.79 | -39.59 | 74.16 | 48.13 | 14.79 | 39.63 | Upgrade
|
| Net Income to Common | -17.79 | -39.59 | 74.16 | 48.13 | 14.79 | 39.63 | Upgrade
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| Net Income Growth | - | - | 54.09% | 225.32% | -62.67% | 13.93% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Change (YoY) | -1.43% | 1.42% | 2.55% | 1.88% | 0.71% | 0.68% | Upgrade
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| EPS (Basic) | -2.40 | -5.29 | 10.14 | 6.73 | 2.11 | 5.68 | Upgrade
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| EPS (Diluted) | -2.40 | -5.29 | 10.06 | 6.69 | 2.10 | 5.66 | Upgrade
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| EPS Growth | - | - | 50.37% | 218.57% | -62.90% | 13.20% | Upgrade
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| Free Cash Flow | -86.33 | -27.63 | 13.29 | 30.31 | -46.85 | 28.12 | Upgrade
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| Free Cash Flow Per Share | -11.66 | -3.70 | 1.80 | 4.22 | -6.64 | 4.01 | Upgrade
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| Dividend Per Share | 0.890 | 0.860 | 0.820 | 0.785 | 0.767 | 0.735 | Upgrade
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| Dividend Growth | 4.71% | 4.88% | 4.46% | 2.28% | 4.42% | 11.36% | Upgrade
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| Gross Margin | 12.62% | 6.79% | 28.07% | 22.65% | 13.21% | 22.08% | Upgrade
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| Operating Margin | -20.56% | -26.82% | -0.40% | -8.93% | -30.23% | -19.63% | Upgrade
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| Profit Margin | -7.94% | -18.43% | 30.68% | 25.09% | 11.52% | 28.11% | Upgrade
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| Free Cash Flow Margin | -38.53% | -12.86% | 5.50% | 15.80% | -36.48% | 19.94% | Upgrade
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| EBITDA | -19.16 | -28.22 | 25.85 | 5.96 | -20.72 | -11.44 | Upgrade
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| EBITDA Margin | -8.55% | -13.14% | 10.69% | 3.11% | -16.13% | -8.11% | Upgrade
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| D&A For EBITDA | 26.91 | 29.39 | 26.82 | 23.09 | 18.11 | 16.24 | Upgrade
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| EBIT | -46.07 | -57.61 | -0.97 | -17.12 | -38.83 | -27.68 | Upgrade
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| EBIT Margin | -20.56% | -26.82% | -0.40% | -8.93% | -30.23% | -19.63% | Upgrade
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| Effective Tax Rate | - | - | 15.46% | 15.35% | - | 8.68% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.