NACCO Industries, Inc. (NC)
NYSE: NC · Real-Time Price · USD
34.14
+0.58 (1.73%)
At close: May 12, 2025, 4:00 PM
34.14
0.00 (0.00%)
After-hours: May 12, 2025, 7:00 PM EDT
NACCO Industries Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 249.99 | 237.71 | 214.79 | 241.72 | 191.85 | 128.43 | Upgrade
|
| Revenue Growth (YoY) | 14.70% | 10.67% | -11.14% | 26.00% | 49.38% | -8.91% | Upgrade
|
| Cost of Revenue | 217.6 | 207.95 | 200.2 | 173.88 | 148.39 | 111.46 | Upgrade
|
| Gross Profit | 32.39 | 29.76 | 14.59 | 67.84 | 43.45 | 16.97 | Upgrade
|
| Selling, General & Admin | 72.17 | 69.75 | 65.62 | 63.91 | 55.72 | 51.59 | Upgrade
|
| Other Operating Expenses | 2.4 | 2.38 | 3.59 | 1.18 | 1.3 | 1.64 | Upgrade
|
| Operating Expenses | 75.14 | 72.67 | 72.2 | 68.81 | 60.58 | 55.8 | Upgrade
|
| Operating Income | -42.74 | -42.91 | -57.61 | -0.97 | -17.12 | -38.83 | Upgrade
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| Interest Expense | -6.23 | -5.57 | -2.46 | -2.03 | -1.72 | -1.35 | Upgrade
|
| Interest & Investment Income | 4.17 | 4.43 | 6.08 | 1.45 | 0.45 | 1.2 | Upgrade
|
| Earnings From Equity Investments | 60.16 | 57.48 | 49.99 | 57.25 | 60.84 | 60.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.86 | -0.35 | 3.99 | 2.9 | 0.58 | 1.38 | Upgrade
|
| EBT Excluding Unusual Items | 14.49 | 13.08 | -0.01 | 58.6 | 43.03 | 22.6 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -1.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.11 | 1.81 | 1.96 | -0.28 | 3.42 | 1.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.21 | 5.15 | -0.22 | 2.46 | 0.06 | 0.27 | Upgrade
|
| Asset Writedown | - | - | -65.89 | -3.94 | - | -8.36 | Upgrade
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| Other Unusual Items | - | - | - | 30.88 | 10.33 | - | Upgrade
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| Pretax Income | 33.2 | 33.65 | -64.16 | 87.72 | 56.85 | 14.26 | Upgrade
|
| Income Tax Expense | -0.87 | -0.1 | -24.57 | 13.57 | 8.73 | -0.54 | Upgrade
|
| Earnings From Continuing Operations | 34.07 | 33.74 | -39.59 | 74.16 | 48.13 | 14.79 | Upgrade
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| Net Income | 34.07 | 33.74 | -39.59 | 74.16 | 48.13 | 14.79 | Upgrade
|
| Net Income to Common | 34.07 | 33.74 | -39.59 | 74.16 | 48.13 | 14.79 | Upgrade
|
| Net Income Growth | - | - | - | 54.10% | 225.32% | -62.67% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Change (YoY) | -1.20% | -0.90% | 1.42% | 2.54% | 1.88% | 0.71% | Upgrade
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| EPS (Basic) | 4.64 | 4.58 | -5.29 | 10.14 | 6.73 | 2.11 | Upgrade
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| EPS (Diluted) | 4.61 | 4.55 | -5.29 | 10.06 | 6.69 | 2.10 | Upgrade
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| EPS Growth | - | - | - | 50.37% | 218.57% | -62.90% | Upgrade
|
| Free Cash Flow | -12.67 | -33.13 | -27.63 | 13.29 | 30.31 | -46.85 | Upgrade
|
| Free Cash Flow Per Share | -1.71 | -4.47 | -3.69 | 1.80 | 4.22 | -6.64 | Upgrade
|
| Dividend Per Share | 0.910 | 0.900 | 0.860 | 0.820 | 0.785 | 0.767 | Upgrade
|
| Dividend Growth | 4.60% | 4.65% | 4.88% | 4.46% | 2.28% | 4.42% | Upgrade
|
| Gross Margin | 12.96% | 12.52% | 6.79% | 28.07% | 22.65% | 13.21% | Upgrade
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| Operating Margin | -17.10% | -18.05% | -26.82% | -0.40% | -8.92% | -30.23% | Upgrade
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| Profit Margin | 13.63% | 14.19% | -18.43% | 30.68% | 25.09% | 11.52% | Upgrade
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| Free Cash Flow Margin | -5.07% | -13.94% | -12.86% | 5.50% | 15.80% | -36.48% | Upgrade
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| EBITDA | -16.99 | -18.26 | -28.22 | 25.85 | 5.96 | -20.72 | Upgrade
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| EBITDA Margin | -6.80% | -7.68% | -13.14% | 10.69% | 3.11% | -16.13% | Upgrade
|
| D&A For EBITDA | 25.75 | 24.65 | 29.39 | 26.82 | 23.09 | 18.11 | Upgrade
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| EBIT | -42.74 | -42.91 | -57.61 | -0.97 | -17.12 | -38.83 | Upgrade
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| EBIT Margin | -17.10% | -18.05% | -26.82% | -0.40% | -8.92% | -30.23% | Upgrade
|
| Effective Tax Rate | - | - | - | 15.46% | 15.35% | - | Upgrade
|
Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.