NL Industries, Inc. (NL)
NYSE: NL · IEX Real-Time Price · USD
7.99
+0.27 (3.50%)
Apr 24, 2024, 4:00 PM EDT - Market closed
NL 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 | 161.29 | 166.56 | 140.82 | 114.54 | 124.24 | 118.22 | 112.04 | 108.92 | 108.99 | 103.85 | Upgrade
|
| Revenue Growth (YoY) | -3.17% | 18.28% | 22.94% | -7.81% | 5.10% | 5.52% | 2.86% | -0.07% | 4.96% | 12.82% | Upgrade
|
| Cost of Revenue | 112.07 | 117.76 | 98.07 | 81.69 | 85.28 | 79.95 | 77.21 | 73.75 | 75.59 | 71.6 | Upgrade
|
| Gross Profit | 49.22 | 48.8 | 42.75 | 32.85 | 38.96 | 38.27 | 34.83 | 35.17 | 33.4 | 32.25 | Upgrade
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| Selling, General & Admin | 35.09 | 35.07 | 32.26 | 30.49 | 33.89 | 38.88 | 33.67 | 36.33 | 36.91 | 39.96 | Upgrade
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 6.68 | 60.06 | -0.55 | -0.45 | -3.78 | -10.55 | Upgrade
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| Operating Expenses | 35.09 | 35.07 | 32.26 | 30.49 | 40.57 | 98.94 | 33.13 | 35.88 | 33.13 | 29.41 | Upgrade
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| Operating Income | 14.13 | 13.73 | 10.49 | 2.36 | -1.61 | -60.67 | 1.7 | -0.72 | 0.27 | 2.84 | Upgrade
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| Interest Expense / Income | 0.75 | 0.94 | 1.14 | 1.35 | 0.68 | 0.04 | 0.03 | 0 | 0 | 0 | Upgrade
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| Other Expense / Income | 22.69 | -23.84 | -49.32 | -11.16 | -28.71 | -4.33 | -108.8 | -13.27 | 52.79 | -30.66 | Upgrade
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| Pretax Income | -9.31 | 36.63 | 58.67 | 12.17 | 26.42 | -56.38 | 110.47 | 12.55 | -52.52 | 33.5 | Upgrade
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| Income Tax | -7 | 2.79 | 7.48 | -2.52 | 0.58 | -15.36 | -5.63 | -2.78 | -28.61 | 5 | Upgrade
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| Net Income | -2.31 | 33.84 | 51.19 | 14.68 | 25.84 | -41.02 | 116.1 | 15.33 | -23.91 | 28.5 | Upgrade
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| Net Income Growth | - | -33.88% | 248.69% | -43.20% | - | - | 657.59% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | Upgrade
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| Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | Upgrade
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| Shares Change | 0.03% | 0.03% | 0.04% | 0.06% | 0.04% | 0.03% | 0.02% | 0.03% | 0.02% | 0.01% | Upgrade
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| EPS (Basic) | -0.05 | 0.69 | 1.05 | 0.30 | 0.53 | -0.84 | 2.38 | 0.31 | -0.49 | 0.59 | Upgrade
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| EPS (Diluted) | -0.05 | 0.69 | 1.05 | 0.30 | 0.53 | -0.84 | 2.38 | 0.31 | -0.49 | 0.59 | Upgrade
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| EPS Growth | - | -34.29% | 250.00% | -43.40% | - | - | 667.74% | - | - | - | Upgrade
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| Free Cash Flow | 35.87 | 23.24 | 13.52 | 17.28 | 28.91 | 13.96 | 15.83 | 24.49 | 23.33 | 20.69 | Upgrade
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| Free Cash Flow Per Share | 0.73 | 0.48 | 0.28 | 0.35 | 0.59 | 0.29 | 0.33 | 0.50 | 0.48 | 0.42 | Upgrade
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| Dividend Per Share | 0.280 | 0.630 | 0.240 | 0.160 | - | - | - | - | - | - | Upgrade
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| Dividend Growth | -55.56% | 162.50% | 50.00% | - | - | - | - | - | - | - | Upgrade
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| Gross Margin | 30.52% | 29.30% | 30.36% | 28.68% | 31.36% | 32.37% | 31.08% | 32.29% | 30.64% | 31.05% | Upgrade
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| Operating Margin | 8.76% | 8.24% | 7.45% | 2.06% | -1.30% | -51.32% | 1.52% | -0.66% | 0.25% | 2.73% | Upgrade
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| Profit Margin | -1.43% | 20.32% | 36.35% | 12.82% | 20.80% | -34.70% | 103.63% | 14.07% | -21.94% | 27.44% | Upgrade
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| Free Cash Flow Margin | 22.24% | 13.95% | 9.60% | 15.09% | 23.26% | 11.81% | 14.13% | 22.49% | 21.41% | 19.93% | Upgrade
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| Effective Tax Rate | - | 7.60% | 12.75% | -20.67% | 2.19% | - | -5.10% | -22.13% | - | 14.93% | Upgrade
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| EBITDA | -4.59 | 41.55 | 63.65 | 17.34 | 30.79 | -52.87 | 114.23 | 16.33 | -48.91 | 37.1 | Upgrade
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| EBITDA Margin | -2.85% | 24.94% | 45.20% | 15.14% | 24.78% | -44.72% | 101.96% | 14.99% | -44.87% | 35.73% | Upgrade
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| Depreciation & Amortization | 3.97 | 3.98 | 3.84 | 3.83 | 3.69 | 3.48 | 3.73 | 3.77 | 3.61 | 3.6 | Upgrade
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| EBIT | -8.56 | 37.57 | 59.81 | 13.52 | 27.1 | -56.34 | 110.5 | 12.55 | -52.52 | 33.5 | Upgrade
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| EBIT Margin | -5.31% | 22.56% | 42.47% | 11.80% | 21.82% | -47.66% | 98.63% | 11.52% | -48.19% | 32.26% | Upgrade
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