NACCO Industries, Inc. (NC)
NYSE: NC · Real-Time Price · USD
33.99
+0.71 (2.13%)
At close: Nov 6, 2026, 4:00 PM EST
33.76
-0.23 (-0.68%)
After-hours: Nov 6, 2026, 7:30 PM EST
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 | Sep '26 Sep 30, 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 |
| 282.36 | 277.2 | 237.71 | 214.79 | 241.72 | 191.85 | |
Revenue Growth | 0.54% | 16.61% | 10.67% | -11.14% | 26.00% | 49.38% |
Cost of Revenue | 229.05 | 238.73 | 207.95 | 200.2 | 173.88 | 148.39 |
Gross Profit | 53.3 | 38.47 | 29.76 | 14.59 | 67.84 | 43.45 |
Selling, General & Admin | 78.62 | 77.85 | 69.75 | 65.62 | 63.91 | 55.72 |
Amortization of Goodwill & Intangibles | 0.69 | 0.75 | 0.53 | 3 | 3.72 | 3.56 |
Other Operating Expenses | 0.43 | 0.46 | 2.38 | 3.59 | 1.18 | 1.3 |
Operating Expenses | 79.74 | 79.06 | 72.67 | 72.2 | 68.81 | 60.58 |
Operating Income | -26.43 | -40.59 | -42.91 | -57.61 | -0.97 | -17.12 |
Interest Expense | -6.42 | -5.75 | -5.57 | -2.46 | -2.03 | -1.72 |
Interest & Investment Income | 2.62 | 3.05 | 4.43 | 6.08 | 1.45 | 0.45 |
Earnings From Equity Investments | 66.95 | 61.82 | 57.48 | 49.99 | 57.25 | 60.84 |
Other Non Operating Income (Expenses) | -0.08 | -0.74 | -0.35 | 3.99 | 2.9 | 0.58 |
EBT Excluding Unusual Items | 36.63 | 17.8 | 13.08 | -0.01 | 58.6 | 43.03 |
Gain (Loss) on Sale of Investments | 1.32 | -0.73 | 1.81 | 1.96 | -0.28 | 3.42 |
Gain (Loss) on Sale of Assets | -0.01 | 0.29 | 5.15 | -0.22 | 2.46 | 0.06 |
Asset Writedown | -11.98 | - | - | -65.89 | -3.94 | - |
Other Unusual Items | -6.7 | -4.21 | - | - | 30.88 | 10.33 |
Pretax Income | 19.26 | 13.14 | 33.65 | -64.16 | 87.72 | 56.85 |
Income Tax Expense | 4.32 | -4.43 | -0.1 | -24.57 | 13.57 | 8.73 |
Earnings From Continuing Operations | 14.94 | 17.57 | 33.74 | -39.59 | 74.16 | 48.13 |
Net Income | 14.94 | 17.57 | 33.74 | -39.59 | 74.16 | 48.13 |
Net Income to Common | 14.94 | 17.57 | 33.74 | -39.59 | 74.16 | 48.13 |
Net Income Growth | -48.44% | -47.91% | - | - | 54.10% | 225.32% |
Shares Outstanding (Basic) | 8 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 8 | 7 | 7 | 7 | 7 | 7 |
Shares Change | 1.39% | 0.95% | -0.90% | 1.42% | 2.54% | 1.88% |
EPS (Basic) | 1.99 | 2.37 | 4.58 | -5.29 | 10.14 | 6.73 |
EPS (Diluted) | 1.98 | 2.35 | 4.55 | -5.29 | 10.06 | 6.69 |
EPS Growth | -48.86% | -48.35% | - | - | 50.37% | 218.57% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -22.64 | -2.38 | -33.13 | -27.63 | 13.29 | 30.31 |
Free Cash Flow Per Share | -3.00 | -0.32 | -4.47 | -3.69 | 1.80 | 4.22 |
Dividend Per Share | 1.030 | 0.985 | 0.900 | 0.860 | 0.820 | 0.785 |
Dividend Growth | 7.29% | 9.44% | 4.65% | 4.88% | 4.46% | 2.28% |
Gross Margin | 18.88% | 13.88% | 12.52% | 6.79% | 28.07% | 22.65% |
Operating Margin | -9.36% | -14.64% | -18.05% | -26.82% | -0.40% | -8.92% |
Profit Margin | 5.29% | 6.34% | 14.19% | -18.43% | 30.68% | 25.09% |
Free Cash Flow Margin | -8.02% | -0.86% | -13.94% | -12.86% | 5.50% | 15.80% |
EBITDA | -2.29 | -15.31 | -18.26 | -28.22 | 25.85 | 5.96 |
EBITDA Margin | -0.81% | -5.52% | -7.68% | -13.14% | 10.69% | 3.11% |
D&A For EBITDA | 24.14 | 25.28 | 24.65 | 29.39 | 26.82 | 23.09 |
EBIT | -26.43 | -40.59 | -42.91 | -57.61 | -0.97 | -17.12 |
EBIT Margin | -9.36% | -14.64% | -18.05% | -26.82% | -0.40% | -8.92% |
Effective Tax Rate | 22.41% | - | - | - | 15.46% | 15.35% |