Natural Resource Partners L.P. (NRP)
NYSE: NRP · Real-Time Price · USD
104.33
+1.08 (1.05%)
Dec 20, 2024, 4:00 PM EST - Market closed
NRP 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 | 256.67 | 293.66 | 328.09 | 194.25 | 129.01 | 210.35 | Upgrade
|
| Revenue Growth (YoY) | -13.92% | -10.49% | 68.90% | 50.57% | -38.67% | 3.74% | Upgrade
|
| Cost of Revenue | 27.26 | 32.32 | 34.9 | 27.05 | 24.8 | 32.74 | Upgrade
|
| Gross Profit | 229.41 | 261.34 | 293.18 | 167.2 | 104.22 | 177.61 | Upgrade
|
| Selling, General & Admin | 27.15 | 26.11 | 21.85 | 17.36 | 14.29 | 16.73 | Upgrade
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| Operating Expenses | 46.39 | 45.16 | 48.83 | 41.54 | 159.38 | 179.88 | Upgrade
|
| Operating Income | 183.03 | 216.19 | 244.35 | 125.66 | -55.16 | -2.27 | Upgrade
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| Interest Expense | -15.95 | -14.1 | -26.27 | -38.88 | -40.97 | -47.45 | Upgrade
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| Earnings From Equity Investments | 31.97 | 73.4 | 59.8 | 21.87 | 10.73 | 47.09 | Upgrade
|
| EBT Excluding Unusual Items | 199.04 | 275.48 | 277.88 | 108.66 | -85.4 | -2.63 | Upgrade
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| Gain (Loss) on Sale of Assets | 6.81 | 2.96 | 1.08 | 0.25 | 0.58 | 6.5 | Upgrade
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| Other Unusual Items | - | - | -10.47 | - | - | -29.28 | Upgrade
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| Pretax Income | 205.85 | 278.44 | 268.49 | 108.9 | -84.82 | -25.41 | Upgrade
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| Earnings From Continuing Operations | 205.85 | 278.44 | 268.49 | 108.9 | -84.82 | -25.41 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 0.96 | Upgrade
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| Net Income to Company | 205.85 | 278.44 | 268.49 | 108.9 | -84.82 | -24.46 | Upgrade
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| Minority Interest in Earnings | -3.5 | -4.02 | -4.77 | -1.55 | 2.3 | 1.09 | Upgrade
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| Net Income | 202.35 | 274.42 | 263.72 | 107.36 | -82.52 | -23.37 | Upgrade
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| Preferred Dividends & Other Adjustments | 30.88 | 77.65 | 30 | 31.61 | 30.23 | 30 | Upgrade
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| Net Income to Common | 171.47 | 196.77 | 233.72 | 75.75 | -112.74 | -53.37 | Upgrade
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| Net Income Growth | -25.82% | 4.06% | 145.65% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 16 | 20 | 22 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | -19.05% | -18.10% | -11.45% | 81.00% | 0.01% | -39.41% | Upgrade
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| EPS (Basic) | 13.30 | 15.59 | 18.72 | 6.14 | -9.20 | -4.35 | Upgrade
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| EPS (Diluted) | 12.60 | 13.08 | 13.39 | 4.81 | -9.20 | -4.35 | Upgrade
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| EPS Growth | 4.50% | -2.31% | 178.41% | - | - | - | Upgrade
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| Free Cash Flow | 260.06 | 310.97 | 266.72 | 121.8 | 89.27 | 137.31 | Upgrade
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| Free Cash Flow Per Share | 18.55 | 19.32 | 13.57 | 5.49 | 7.28 | 11.20 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 3.000 | 1.800 | 1.350 | 1.800 | Upgrade
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| Dividend Growth | 0% | 0% | 66.67% | 33.33% | -25.00% | 0% | Upgrade
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| Gross Margin | 89.38% | 89.00% | 89.36% | 86.08% | 80.78% | 84.44% | Upgrade
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| Operating Margin | 71.31% | 73.62% | 74.48% | 64.69% | -42.76% | -1.08% | Upgrade
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| Profit Margin | 66.81% | 67.01% | 71.24% | 38.99% | -87.39% | -25.37% | Upgrade
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| Free Cash Flow Margin | 101.32% | 105.90% | 81.30% | 62.71% | 69.20% | 65.28% | Upgrade
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| EBITDA | 202.26 | 235.23 | 271.33 | 149.84 | 89.92 | 160.88 | Upgrade
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| EBITDA Margin | 78.80% | 80.10% | 82.70% | 77.14% | 69.70% | 76.48% | Upgrade
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| D&A For EBITDA | 19.24 | 19.05 | 26.98 | 24.18 | 145.08 | 163.15 | Upgrade
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| EBIT | 183.03 | 216.19 | 244.35 | 125.66 | -55.16 | -2.27 | Upgrade
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| EBIT Margin | 71.31% | 73.62% | 74.48% | 64.69% | -42.76% | -1.08% | Upgrade
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| Revenue as Reported | 295.44 | 370.01 | 388.96 | 216.36 | 140.32 | 263.94 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.