Natural Resource Partners L.P. (NRP)
NYSE: NRP · Real-Time Price · USD
106.00
+1.98 (1.90%)
Nov 21, 2024, 12:00 PM EST - Market open

NRP Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
256.67293.66328.09194.25129.01210.35
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Revenue Growth (YoY)
-13.92%-10.49%68.90%50.57%-38.67%3.74%
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Cost of Revenue
27.2632.3234.927.0524.832.74
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Gross Profit
229.41261.34293.18167.2104.22177.61
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Selling, General & Admin
27.1526.1121.8517.3614.2916.73
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Operating Expenses
46.3945.1648.8341.54159.38179.88
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Operating Income
183.03216.19244.35125.66-55.16-2.27
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Interest Expense
-15.95-14.1-26.27-38.88-40.97-47.45
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Earnings From Equity Investments
31.9773.459.821.8710.7347.09
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EBT Excluding Unusual Items
199.04275.48277.88108.66-85.4-2.63
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Gain (Loss) on Sale of Assets
6.812.961.080.250.586.5
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Other Unusual Items
---10.47---29.28
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Pretax Income
205.85278.44268.49108.9-84.82-25.41
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Earnings From Continuing Operations
205.85278.44268.49108.9-84.82-25.41
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Earnings From Discontinued Operations
-----0.96
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Net Income to Company
205.85278.44268.49108.9-84.82-24.46
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Minority Interest in Earnings
-3.5-4.02-4.77-1.552.31.09
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Net Income
202.35274.42263.72107.36-82.52-23.37
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Preferred Dividends & Other Adjustments
30.8877.653031.6130.2330
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Net Income to Common
171.47196.77233.7275.75-112.74-53.37
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Net Income Growth
-25.82%4.06%145.65%---
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Shares Outstanding (Basic)
131312121212
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Shares Outstanding (Diluted)
141620221212
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Shares Change (YoY)
-19.05%-18.10%-11.45%81.00%0.01%-39.41%
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EPS (Basic)
13.3015.5918.726.14-9.20-4.35
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EPS (Diluted)
12.6013.0813.394.81-9.20-4.35
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EPS Growth
4.50%-2.31%178.41%---
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Free Cash Flow
260.06310.97266.72121.889.27137.31
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Free Cash Flow Per Share
18.5519.3213.575.497.2811.20
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Dividend Per Share
3.0003.0003.0001.8001.3501.800
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Dividend Growth
0%0%66.67%33.33%-25.00%0%
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Gross Margin
89.38%89.00%89.36%86.08%80.78%84.44%
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Operating Margin
71.31%73.62%74.48%64.69%-42.76%-1.08%
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Profit Margin
66.81%67.01%71.24%38.99%-87.39%-25.37%
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Free Cash Flow Margin
101.32%105.90%81.30%62.71%69.20%65.28%
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EBITDA
202.26235.23271.33149.8489.92160.88
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EBITDA Margin
78.80%80.10%82.70%77.14%69.70%76.48%
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D&A For EBITDA
19.2419.0526.9824.18145.08163.15
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EBIT
183.03216.19244.35125.66-55.16-2.27
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EBIT Margin
71.31%73.62%74.48%64.69%-42.76%-1.08%
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Revenue as Reported
295.44370.01388.96216.36140.32263.94
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Source: S&P Capital IQ. Standard template. Financial Sources.