NACCO Industries, Inc. (NC)
NYSE: NC · IEX Real-Time Price · USD
28.52
-0.12 (-0.42%)
Apr 25, 2024, 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.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 214.79 | 241.72 | 191.85 | 128.43 | 140.99 | 135.38 | 104.78 | 111.08 | 148 | 896.78 | Upgrade
|
| Revenue Growth (YoY) | -11.14% | 26.00% | 49.38% | -8.91% | 4.15% | 29.20% | -5.67% | -24.94% | -83.50% | -3.85% | Upgrade
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| Cost of Revenue | 200.2 | 173.88 | 148.39 | 111.46 | 109.86 | 105.41 | 87.86 | 99 | 159.23 | 711.71 | Upgrade
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| Gross Profit | 14.59 | 67.84 | 43.45 | 16.97 | 31.13 | 29.97 | 16.92 | 12.08 | -11.23 | 185.07 | Upgrade
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| Selling, General & Admin | 65.62 | 63.91 | 55.72 | 53.06 | 53.78 | 49.19 | 47.49 | 48.86 | 40.11 | 198.7 | Upgrade
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| Other Operating Expenses | 19.11 | -66.06 | -67.68 | -49.54 | -61.48 | -62.85 | -63.39 | 20.12 | 0.82 | 101.08 | Upgrade
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| Operating Expenses | 84.73 | -2.14 | -11.96 | 3.52 | -7.69 | -13.66 | -15.9 | 68.98 | 40.93 | 299.78 | Upgrade
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| Operating Income | -70.14 | 69.99 | 55.41 | 13.45 | 38.82 | 43.62 | 32.81 | -56.9 | -52.16 | -114.71 | Upgrade
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| Interest Expense / Income | 2.46 | 2.03 | 1.72 | 1.35 | 0.87 | 2 | 3.44 | 4.32 | 4.96 | 7.57 | Upgrade
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| Other Expense / Income | -8.44 | -19.77 | -3.16 | -2.16 | -5.45 | -0.54 | -1.6 | -81.17 | -69.6 | -45.7 | Upgrade
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| Pretax Income | -64.16 | 87.72 | 56.85 | 14.26 | 43.4 | 42.16 | 30.98 | 19.96 | 12.47 | -76.57 | Upgrade
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| Income Tax | -24.57 | 13.57 | 8.73 | -0.54 | 3.77 | 7.38 | 0.64 | -9.65 | -9.51 | -38.46 | Upgrade
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| Net Income | -39.59 | 74.16 | 48.13 | 14.79 | 39.63 | 34.79 | 30.34 | 29.61 | 21.98 | -38.12 | Upgrade
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| Net Income Growth | - | 54.09% | 225.32% | -62.67% | 13.93% | 14.66% | 2.47% | 34.68% | - | - | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | Upgrade
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| Shares Change | 1.42% | 2.55% | 1.88% | 0.71% | 0.68% | 1.27% | 0.28% | -2.39% | -7.48% | -6.57% | Upgrade
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| EPS (Basic) | -5.29 | 10.14 | 6.73 | 2.11 | 5.68 | 5.02 | 4.44 | 4.34 | 3.14 | -5.02 | Upgrade
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| EPS (Diluted) | -5.29 | 10.06 | 6.69 | 2.10 | 5.66 | 5.00 | 4.41 | 4.32 | 3.13 | -5.02 | Upgrade
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| EPS Growth | - | 50.37% | 218.57% | -62.90% | 13.20% | 13.38% | 2.08% | 38.02% | - | - | Upgrade
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| Free Cash Flow | -27.07 | 16.13 | 30.95 | -46.28 | 32.69 | 35.15 | 29.56 | 91.75 | 106.99 | -29.57 | Upgrade
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| Free Cash Flow Per Share | -3.62 | 2.21 | 4.33 | -6.59 | 4.69 | 5.08 | 4.33 | 13.46 | 15.28 | -3.90 | Upgrade
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| Dividend Per Share | 0.860 | 0.820 | 0.785 | 0.768 | 0.735 | 0.660 | 0.979 | 1.065 | 1.044 | 1.022 | Upgrade
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| Dividend Growth | 4.88% | 4.46% | 2.21% | 4.49% | 11.36% | -32.58% | -8.08% | 2.01% | 2.15% | 2.20% | Upgrade
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| Gross Margin | 6.79% | 28.07% | 22.65% | 13.21% | 22.08% | 22.14% | 16.15% | 10.88% | -7.59% | 20.64% | Upgrade
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| Operating Margin | -32.65% | 28.95% | 28.88% | 10.47% | 27.53% | 32.22% | 31.32% | -51.22% | -35.24% | -12.79% | Upgrade
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| Profit Margin | -18.43% | 30.68% | 25.09% | 11.52% | 28.11% | 25.70% | 28.95% | 26.65% | 14.85% | -4.25% | Upgrade
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| Free Cash Flow Margin | -12.60% | 6.67% | 16.13% | -36.04% | 23.19% | 25.96% | 28.21% | 82.60% | 72.29% | -3.30% | Upgrade
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| Effective Tax Rate | - | 15.46% | 15.35% | -3.75% | 8.68% | 17.50% | 2.06% | -48.35% | -76.24% | - | Upgrade
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| EBITDA | -32.31 | 116.57 | 81.65 | 33.73 | 60.51 | 58.84 | 47.18 | 37.33 | 34.81 | -40.94 | Upgrade
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| EBITDA Margin | -15.04% | 48.23% | 42.56% | 26.26% | 42.92% | 43.47% | 45.03% | 33.60% | 23.52% | -4.56% | Upgrade
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| Depreciation & Amortization | 29.39 | 26.82 | 23.09 | 18.11 | 16.24 | 14.68 | 12.77 | 13.05 | 17.37 | 28.07 | Upgrade
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| EBIT | -61.7 | 89.76 | 58.57 | 15.61 | 44.27 | 44.16 | 34.42 | 24.28 | 17.44 | -69.01 | Upgrade
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| EBIT Margin | -28.72% | 37.13% | 30.53% | 12.16% | 31.40% | 32.62% | 32.85% | 21.85% | 11.78% | -7.69% | Upgrade
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