NL Industries, Inc. (NL)
NYSE: NL · Real-Time Price · USD
7.93
+0.19 (2.45%)
Nov 20, 2024, 4:00 PM EST - Market closed
NL 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 | 150.69 | 161.29 | 166.56 | 140.82 | 114.54 | 124.24 | Upgrade
|
| Revenue Growth (YoY) | -4.68% | -3.17% | 18.28% | 22.94% | -7.81% | 5.10% | Upgrade
|
| Cost of Revenue | 90.77 | 112.07 | 117.76 | 98.07 | 81.69 | 85.28 | Upgrade
|
| Gross Profit | 59.92 | 49.22 | 48.8 | 42.75 | 32.85 | 38.96 | Upgrade
|
| Selling, General & Admin | 34.2 | 32.56 | 32 | 31.02 | 29.38 | 31.26 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | -0.02 | Upgrade
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| Operating Expenses | 34.2 | 32.56 | 32 | 31.02 | 29.38 | 31.24 | Upgrade
|
| Operating Income | 25.73 | 16.66 | 16.8 | 11.73 | 3.47 | 7.72 | Upgrade
|
| Interest Expense | -0.59 | -0.75 | -0.94 | -1.14 | -1.35 | -0.68 | Upgrade
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| Interest & Investment Income | 11.13 | 9.64 | 3.8 | 1.6 | 2.6 | 6.67 | Upgrade
|
| Earnings From Equity Investments | 28.81 | -15 | 31.87 | 34.32 | 19.44 | 26.47 | Upgrade
|
| EBT Excluding Unusual Items | 65.08 | 10.55 | 51.53 | 46.51 | 24.16 | 40.18 | Upgrade
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| Gain (Loss) on Sale of Investments | 24.09 | -8.16 | -8.09 | 16.23 | -8.67 | -0.86 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 7.42 | Upgrade
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| Legal Settlements | -3.3 | -4.4 | -4.2 | -1.9 | -1.9 | -23.27 | Upgrade
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| Other Unusual Items | - | -4.91 | - | - | - | - | Upgrade
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| Pretax Income | 71.23 | -6.42 | 39.24 | 60.84 | 13.59 | 28.61 | Upgrade
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| Income Tax Expense | 10.64 | -7 | 2.79 | 7.48 | -2.52 | 0.58 | Upgrade
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| Earnings From Continuing Operations | 60.59 | 0.58 | 36.46 | 53.36 | 16.1 | 28.04 | Upgrade
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| Minority Interest in Earnings | -2.32 | -2.89 | -2.61 | -2.17 | -1.42 | -2.19 | Upgrade
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| Net Income | 58.27 | -2.31 | 33.84 | 51.19 | 14.68 | 25.84 | Upgrade
|
| Net Income to Common | 58.27 | -2.31 | 33.84 | 51.19 | 14.68 | 25.84 | Upgrade
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| Net Income Growth | - | - | -33.88% | 248.69% | -43.20% | - | Upgrade
|
| Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 49 | 49 | Upgrade
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| Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 49 | 49 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.03% | 0.03% | 0.04% | 0.06% | 0.04% | Upgrade
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| EPS (Basic) | 1.19 | -0.05 | 0.69 | 1.05 | 0.30 | 0.53 | Upgrade
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| EPS (Diluted) | 1.19 | -0.05 | 0.69 | 1.05 | 0.30 | 0.53 | Upgrade
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| EPS Growth | - | - | -33.90% | 248.54% | -43.21% | - | Upgrade
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| Free Cash Flow | 36.37 | 35.87 | 23.24 | 13.52 | 17.28 | 24.27 | Upgrade
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| Free Cash Flow Per Share | 0.74 | 0.73 | 0.48 | 0.28 | 0.35 | 0.50 | Upgrade
|
| Dividend Per Share | 0.310 | 0.280 | 0.280 | 0.240 | 0.160 | - | Upgrade
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| Dividend Growth | 10.71% | 0% | 16.67% | 50.00% | - | - | Upgrade
|
| Gross Margin | 39.77% | 30.52% | 29.30% | 30.36% | 28.68% | 31.36% | Upgrade
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| Operating Margin | 17.07% | 10.33% | 10.08% | 8.33% | 3.03% | 6.21% | Upgrade
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| Profit Margin | 38.67% | -1.43% | 20.32% | 36.35% | 12.82% | 20.80% | Upgrade
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| Free Cash Flow Margin | 24.14% | 22.24% | 13.95% | 9.60% | 15.09% | 19.53% | Upgrade
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| EBITDA | 29.47 | 20.63 | 20.77 | 15.57 | 7.3 | 11.41 | Upgrade
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| EBITDA Margin | 19.56% | 12.79% | 12.47% | 11.05% | 6.37% | 9.18% | Upgrade
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| D&A For EBITDA | 3.74 | 3.97 | 3.98 | 3.84 | 3.83 | 3.69 | Upgrade
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| EBIT | 25.73 | 16.66 | 16.8 | 11.73 | 3.47 | 7.72 | Upgrade
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| EBIT Margin | 17.07% | 10.33% | 10.08% | 8.33% | 3.03% | 6.21% | Upgrade
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| Effective Tax Rate | 14.94% | - | 7.10% | 12.29% | - | 2.02% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.