NL Industries, Inc. (NL)

NL Industries Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	145.94	161.29	166.56	140.82	114.54
Revenue Growth (YoY)	-9.52%	-3.17%	18.28%	22.94%	-7.81%
Cost of Revenue	104.58	112.07	117.76	98.07	81.69
Gross Profit	41.36	49.22	48.8	42.75	32.85
Selling, General & Admin	22.55	20.75	20.3	31.02	29.38
Operating Expenses	22.55	20.75	20.3	31.02	29.38
Operating Income	18.81	28.47	28.5	11.73	3.47
Interest Expense	-0.53	-0.75	-0.94	-1.14	-1.35
Interest & Investment Income	10.98	9.64	3.8	1.6	2.6
Earnings From Equity Investments	26.38	-15	31.87	34.32	19.44
EBT Excluding Unusual Items	55.64	22.35	63.23	46.51	24.16
Gain (Loss) on Sale of Investments	9.82	-8.16	-8.09	16.23	-8.67
Legal Settlements	-3	-4.4	-4.2	-1.9	-1.9
Other Unusual Items	-	-4.91	-	-	-
Pretax Income	63.83	5.35	51.04	60.84	13.59
Income Tax Expense	-5.43	4.77	14.58	7.48	-2.52
Earnings From Continuing Operations	69.26	0.58	36.46	53.36	16.1
Minority Interest in Earnings	-2.03	-2.89	-2.61	-2.17	-1.42
Net Income	67.23	-2.31	33.84	51.19	14.68
Net Income to Common	67.23	-2.31	33.84	51.19	14.68
Net Income Growth	-	-	-33.88%	248.69%	-43.20%
Shares Outstanding (Basic)	49	49	49	49	49
Shares Outstanding (Diluted)	49	49	49	49	49
Shares Change (YoY)	0.03%	0.03%	0.03%	0.04%	0.06%
EPS (Basic)	1.38	-0.05	0.69	1.05	0.30
EPS (Diluted)	1.38	-0.05	0.69	1.05	0.30
EPS Growth	-	-	-33.90%	248.54%	-43.21%
Free Cash Flow	24.14	35.87	23.24	13.52	17.28
Free Cash Flow Per Share	0.49	0.73	0.48	0.28	0.35
Dividend Per Share	0.320	0.280	0.280	0.240	0.160
Dividend Growth	14.29%	-	16.67%	50.00%	-
Gross Margin	28.34%	30.52%	29.30%	30.36%	28.68%
Operating Margin	12.89%	17.65%	17.11%	8.33%	3.03%
Profit Margin	46.06%	-1.43%	20.32%	36.35%	12.82%
Free Cash Flow Margin	16.54%	22.24%	13.95%	9.60%	15.09%
EBITDA	22.5	32.44	32.48	15.57	7.3
EBITDA Margin	15.42%	20.11%	19.50%	11.05%	6.37%
D&A For EBITDA	3.69	3.97	3.98	3.84	3.83
EBIT	18.81	28.47	28.5	11.73	3.47
EBIT Margin	12.89%	17.65%	17.11%	8.33%	3.03%
Effective Tax Rate	-	89.12%	28.57%	12.29%	-

Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q