NL Industries, Inc. (NL)
NYSE: NL · Real-Time Price · USD
7.57
+0.05 (0.66%)
May 14, 2025, 9:30 AM - Market open
NL 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 | 148.24 | 145.94 | 161.29 | 166.56 | 140.82 | 114.54 | Upgrade
|
| Revenue Growth (YoY) | -6.24% | -9.52% | -3.17% | 18.28% | 22.94% | -7.81% | Upgrade
|
| Cost of Revenue | 104.38 | 104.58 | 112.07 | 117.76 | 98.07 | 81.69 | Upgrade
|
| Gross Profit | 43.86 | 41.36 | 49.22 | 48.8 | 42.75 | 32.85 | Upgrade
|
| Selling, General & Admin | 23.42 | 22.55 | 20.75 | 20.3 | 31.02 | 29.38 | Upgrade
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| Operating Expenses | 23.42 | 22.55 | 20.75 | 20.3 | 31.02 | 29.38 | Upgrade
|
| Operating Income | 20.44 | 18.81 | 28.47 | 28.5 | 11.73 | 3.47 | Upgrade
|
| Interest Expense | -0.96 | -0.53 | -0.75 | -0.94 | -1.14 | -1.35 | Upgrade
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| Interest & Investment Income | 10.47 | 10.98 | 9.64 | 3.8 | 1.6 | 2.6 | Upgrade
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| Earnings From Equity Investments | 29.43 | 26.38 | -15 | 31.87 | 34.32 | 19.44 | Upgrade
|
| EBT Excluding Unusual Items | 59.38 | 55.64 | 22.35 | 63.23 | 46.51 | 24.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.11 | 9.82 | -8.16 | -8.09 | 16.23 | -8.67 | Upgrade
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| Legal Settlements | -2.8 | -3 | -4.4 | -4.2 | -1.9 | -1.9 | Upgrade
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| Other Unusual Items | - | - | -4.91 | - | - | - | Upgrade
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| Pretax Income | 56.83 | 63.83 | 5.35 | 51.04 | 60.84 | 13.59 | Upgrade
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| Income Tax Expense | -6.44 | -5.43 | 4.77 | 14.58 | 7.48 | -2.52 | Upgrade
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| Earnings From Continuing Operations | 63.27 | 69.26 | 0.58 | 36.46 | 53.36 | 16.1 | Upgrade
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| Minority Interest in Earnings | -2.21 | -2.03 | -2.89 | -2.61 | -2.17 | -1.42 | Upgrade
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| Net Income | 61.06 | 67.23 | -2.31 | 33.84 | 51.19 | 14.68 | Upgrade
|
| Net Income to Common | 61.06 | 67.23 | -2.31 | 33.84 | 51.19 | 14.68 | Upgrade
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| Net Income Growth | 442.87% | - | - | -33.88% | 248.69% | -43.20% | Upgrade
|
| Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 49 | 49 | Upgrade
|
| Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 49 | 49 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.03% | 0.03% | 0.03% | 0.04% | 0.06% | Upgrade
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| EPS (Basic) | 1.25 | 1.38 | -0.05 | 0.69 | 1.05 | 0.30 | Upgrade
|
| EPS (Diluted) | 1.25 | 1.38 | -0.05 | 0.69 | 1.05 | 0.30 | Upgrade
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| EPS Growth | 441.25% | - | - | -33.90% | 248.54% | -43.21% | Upgrade
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| Free Cash Flow | -30.59 | 24.14 | 35.87 | 23.24 | 13.52 | 17.28 | Upgrade
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| Free Cash Flow Per Share | -0.63 | 0.49 | 0.73 | 0.48 | 0.28 | 0.35 | Upgrade
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| Dividend Per Share | 0.330 | 0.320 | 0.280 | 0.280 | 0.240 | 0.160 | Upgrade
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| Dividend Growth | 13.79% | 14.29% | - | 16.67% | 50.00% | - | Upgrade
|
| Gross Margin | 29.59% | 28.34% | 30.52% | 29.30% | 30.36% | 28.68% | Upgrade
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| Operating Margin | 13.79% | 12.89% | 17.65% | 17.11% | 8.33% | 3.03% | Upgrade
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| Profit Margin | 41.19% | 46.06% | -1.43% | 20.32% | 36.35% | 12.82% | Upgrade
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| Free Cash Flow Margin | -20.64% | 16.54% | 22.24% | 13.95% | 9.60% | 15.09% | Upgrade
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| EBITDA | 24.15 | 22.5 | 32.44 | 32.48 | 15.57 | 7.3 | Upgrade
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| EBITDA Margin | 16.29% | 15.42% | 20.11% | 19.50% | 11.05% | 6.37% | Upgrade
|
| D&A For EBITDA | 3.71 | 3.69 | 3.97 | 3.98 | 3.84 | 3.83 | Upgrade
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| EBIT | 20.44 | 18.81 | 28.47 | 28.5 | 11.73 | 3.47 | Upgrade
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| EBIT Margin | 13.79% | 12.89% | 17.65% | 17.11% | 8.33% | 3.03% | Upgrade
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| Effective Tax Rate | - | - | 89.12% | 28.57% | 12.29% | - | Upgrade
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.