NACCO Industries, Inc. (NC)
NYSE: NC · Real-Time Price · USD
49.87
+0.52 (1.05%)
Jun 18, 2026, 4:00 PM EDT - 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 274.4 | 277.2 | 237.71 | 214.79 | 241.72 | 191.85 | |
Revenue Growth (YoY) | 9.77% | 16.61% | 10.67% | -11.14% | 26.00% | 49.38% |
Fuel and Purchased Power Expense | 231.29 | 238.73 | 207.95 | 200.2 | 173.88 | 148.39 |
Gross Profit | 43.11 | 38.47 | 29.76 | 14.59 | 67.84 | 43.45 |
Depreciation & Amortization Expenses | 0.74 | 0.75 | 0.53 | 3 | 3.72 | 3.56 |
Net Gains on Disposal of Operating Assets | -0.22 | -0.29 | -5.15 | 0.22 | -2.46 | -0.06 |
Other Operating Expenses | 159.89 | 163.97 | 134.89 | 266.23 | 136.96 | 114.94 |
Operating Income | 25.32 | 21.98 | 35.71 | -70.14 | 69.99 | 55.41 |
Interest Income | 60.23 | 58.05 | 54.85 | 45.87 | 55.52 | 63.82 |
Interest Expense | -5.64 | -5.75 | -5.57 | -2.46 | -2.03 | -1.72 |
Other Non-Operating Income (Expense) | 11.12 | 12.71 | 13.64 | -13.55 | -24.7 | 7.01 |
Total Non-Operating Income (Expense) | 65.7 | 65 | 62.92 | 29.86 | 28.78 | 69.11 |
Pretax Income | 17.84 | 13.14 | 33.65 | -64.16 | 87.72 | 56.85 |
Provision for Income Taxes | -3.67 | -4.43 | -0.1 | -24.57 | 13.57 | 8.73 |
Net Income | 21.51 | 17.57 | 33.74 | -39.59 | 74.16 | 48.13 |
Net Income to Common | 21.51 | 17.57 | 33.74 | -39.59 | 74.16 | 48.13 |
Net Income Growth | -36.87% | -47.91% | - | - | 54.10% | 225.32% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 1.11% | 0.95% | -0.90% | 1.42% | 2.54% | 1.88% |
EPS (Basic) | 2.88 | 2.37 | 4.58 | -5.29 | 10.14 | 6.73 |
EPS (Diluted) | 2.87 | 2.35 | 4.55 | -5.29 | 10.06 | 6.69 |
EPS Growth | -38.01% | -48.35% | - | - | 50.37% | 218.57% |
Free Cash Flow | -14.99 | -2.38 | -33.13 | -27.63 | 13.29 | 30.31 |
Free Cash Flow Growth | - | - | - | - | -56.16% | - |
Free Cash Flow Per Share | -2.00 | -0.32 | -4.47 | -3.70 | 1.80 | 4.22 |
Dividends Per Share | 1.010 | 0.985 | 0.900 | 0.860 | 0.820 | 0.785 |
Dividend Growth | 2.54% | 9.44% | 4.65% | 4.88% | 4.46% | 2.28% |
Gross Margin | 15.71% | 13.88% | 12.52% | 6.79% | 28.07% | 22.65% |
Operating Margin | 9.23% | 7.93% | 15.02% | -32.65% | 28.95% | 28.88% |
Profit Margin | 7.84% | 6.34% | 14.19% | -18.43% | 30.68% | 25.09% |
FCF Margin | -5.46% | -0.86% | -13.94% | -12.86% | 5.50% | 15.80% |
EBITDA | 25.32 | 47.26 | 60.36 | -40.75 | 96.8 | 78.5 |
EBITDA Margin | 9.23% | 17.05% | 25.39% | -18.97% | 40.05% | 40.92% |
EBIT | 25.32 | 21.98 | 35.71 | -70.14 | 69.99 | 55.41 |
EBIT Margin | 9.23% | 7.93% | 15.02% | -32.65% | 28.95% | 28.88% |
Effective Tax Rate | -20.54% | -33.70% | -0.28% | 38.30% | 15.46% | 15.35% |