NACCO Industries Inc. (NC)
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At close: undefined
30.46
-0.33%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 214.79M 241.72M 191.85M 128.43M 140.99M 135.38M 104.78M 856.44M 915.86M 896.78M 932.67M 873.40M 3.33B 2.69B 2.31B 3.68B 3.60B 3.35B 3.16B 2.78B 2.47B 2.55B 2.64B 2.87B 2.60B 2.54B 2.25B 2.27B 2.19B 1.85B 1.55B 1.47B 1.36B 1.37B 1.18B 602.40M 458.60M 584.00M 542.00M
Cost of Revenue 200.20M 173.88M 148.39M 111.46M 109.86M 105.41M 87.86M 650.59M 736.36M 711.71M 711.38M 647.50M 2.74B 2.16B 1.90B 3.19B 3.00B 2.79B 2.64B 2.30B 2.01B 2.05B 2.20B 2.36B 2.03B 1.95B 1.75B 1.77B 1.71B 1.42B 1.18B 1.10B 1.00B 971.40M 810.60M 434.70M 340.20M 429.90M 389.00M
Gross Profit 14.59M 67.84M 43.45M 16.97M 31.13M 29.97M 16.92M 205.85M 179.50M 185.07M 221.29M 225.90M 593.10M 526.20M 408.10M 493.30M 599.30M 562.20M 513.20M 477.70M 466.70M 500.30M 434.50M 516.20M 573.50M 589.80M 493.80M 498.90M 477.10M 432.60M 369.60M 369.60M 357.40M 402.70M 366.10M 167.70M 118.40M 154.10M 153.00M
Operating Income -70.14M 69.99M 55.41M 22.48M 38.82M 43.62M 32.81M 41.72M 31.83M -66.31M 61.34M 67.50M 174.10M 140.30M 59.10M -387.30M 137.40M 172.60M 108.00M 88.00M 117.20M 131.80M 5.70M 117.90M 131.30M 198.10M 132.00M 131.20M 136.90M 123.80M 93.40M 103.80M 102.80M 116.50M 131.70M 46.60M 38.40M 71.00M 72.50M
Interest Income 6.08M 1.45M 449.00K 1.20M 3.62M 865.00K - - - - - - - 2.60M 3.20M 7.60M 12.00M - - - - - - - - - - - - - - - - - - - - - -
Pretax Income -64.16M 87.72M 56.85M 14.26M 43.40M 42.16M 29.10M 34.47M 24.80M -76.57M 55.72M 58.00M 213.80M 96.80M 28.90M -418.80M 112.30M 120.50M 70.80M 52.30M 65.00M 59.70M -44.60M 60.10M 86.00M 163.00M 88.20M 84.90M 100.20M 76.00M 25.10M 43.50M 30.00M 50.00M 92.20M 60.30M 47.50M 53.40M 41.90M
Net Income -39.59M 74.16M 48.13M 14.79M 39.63M 34.78M 30.34M 29.61M 21.98M -38.12M 44.45M 108.70M 162.10M 79.50M 31.10M -437.60M 89.30M 106.20M 62.50M 47.90M 52.80M 42.40M -36.00M 67.70M 53.10M 102.30M 61.80M 50.60M 94.40M 42.10M 8.30M -85.90M 20.50M 30.90M 53.90M 45.00M 34.00M 33.30M 31.40M
Selling & General & Admin 65.62M 63.91M 55.72M 53.06M 53.78M 49.19M 47.49M 197.90M 193.93M 198.70M 199.33M 210.40M 465.30M 425.30M 388.30M 475.50M 492.30M 450.40M 436.30M 413.60M 381.20M 355.00M 381.00M 367.00M 337.00M 301.10M 265.20M 282.40M 260.90M 228.60M 198.10M 197.90M 188.10M 221.90M 182.10M 88.90M 47.90M 44.80M 42.10M
Research & Development - - - - - - - 9.70M 9.60M 9.60M 8.10M 7.50M - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 19.11M 4.90M 4.85M 4.21M 4.15M 558.00K 72.00K -2.99M -1.23M -277.00K -456.00K -400.00K -46.30M 5.90M -10.00M -40.50M -39.00M -85.10M -33.80M -31.50M -30.50M - 22.60M 10.10M 104.00M 89.00M 88.60M 85.30M 79.30M 80.20M 78.10M 67.90M 66.50M 64.30M 52.30M 32.20M 32.10M 38.30M 38.40M
Operating Expenses 65.62M 68.81M 60.58M 57.27M 57.93M 53.53M 51.20M 201.57M 198.83M 204.58M 204.82M 215.00M 419.00M 431.20M 378.30M 435.00M 453.30M 365.30M 402.50M 382.10M 350.70M 355.00M 403.60M 377.10M 441.00M 390.10M 353.80M 367.70M 340.20M 308.80M 276.20M 265.80M 254.60M 286.20M 234.40M 121.10M 80.00M 83.10M 80.50M
Interest Expense 2.46M 2.03M 1.72M 1.35M 872.00K 2.00M 3.44M 5.69M 6.92M 7.57M 4.78M 6.10M 24.50M 27.40M 32.20M 40.60M 40.70M 41.80M 47.50M 47.40M 51.00M 69.30M 56.90M 47.10M - 34.60M - 45.90M 51.90M 60.40M 65.90M 61.80M 72.30M 79.00M 69.00M 21.90M - 54.00M 54.30M
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 284.93M 242.69M 208.97M 168.74M 167.80M 158.93M 139.06M 852.16M 935.20M 916.29M 916.19M 862.50M 3.16B 2.59B 2.28B 3.62B 3.46B 3.15B 3.05B 2.69B 2.36B 2.40B 2.61B 2.73B 2.47B 2.34B 2.11B 2.14B 2.05B 1.73B 1.46B 1.36B 1.26B 1.26B 1.04B 555.80M 420.20M 513.00M 469.50M
Income Tax -24.57M 13.56M 8.72M -535.00K 3.77M 7.38M 639.00K 4.86M 2.81M -38.45M 11.27M 15.80M 51.70M 17.40M 20.50M 18.60M 23.10M 27.80M 13.10M 5.30M 15.80M 11.30M -9.90M 22.30M 31.70M 60.70M 26.40M 34.30M 34.70M 30.70M 13.50M 19.40M 9.50M 19.10M 38.30M 15.30M 13.50M 20.10M 10.50M
Shares Outstanding (Basic) 7.48M 7.31M 7.15M 7.03M 6.97M 6.92M 6.83M 6.82M 7.00M 7.59M 8.11M 8.38M 8.38M 8.33M 8.29M 8.28M 8.26M 8.23M 8.22M 8.22M 8.20M 8.20M 8.18M 8.17M 8.14M 8.15M 8.17M 8.92M 8.96M 8.96M 8.92M 8.89M 8.87M 8.85M 8.87M 8.86M 9.07M 9.57M 9.49M
Shares Outstanding (Diluted) 7.48M 7.37M 7.19M 7.06M 7.01M 6.96M 6.87M 6.85M 7.02M 7.59M 8.12M 8.41M 8.41M 8.34M 8.30M 8.28M 8.27M 8.24M 8.22M 8.22M 8.21M 8.20M 8.18M 8.17M 8.16M 8.17M 8.19M 8.92M 8.96M 8.96M 8.92M 8.89M 8.87M 8.85M 8.87M 8.86M 9.07M 9.57M 9.49M
EPS (Basic) -5.29 10.14 6.73 2.11 5.68 5.02 4.44 4.34 3.14 -5.02 5.48 12.97 19.34 9.55 3.75 -52.84 10.81 12.90 7.60 5.83 6.44 5.17 -4.4 8.29 6.52 12.56 7.56 5.67 10.54 4.70 0.93 -9.66 2.31 3.49 6.08 5.08 3.75 3.48 3.31
EPS (Diluted) -5.29 10.06 6.69 2.10 5.66 5.00 4.41 4.32 3.13 -5.02 5.47 12.92 19.28 9.53 3.75 -52.84 10.80 12.89 7.60 5.83 6.44 5.17 -4.4 8.29 6.51 12.53 7.55 5.67 10.54 4.70 0.93 -9.66 2.31 3.49 6.08 5.08 3.75 3.48 3.31
EBITDA -32.31M 25.85M 5.96M -20.72M -11.44M -8.15M 48.77M 9.49M 31.83M -40.94M 85.07M 80.90M 275.50M 140.30M 114.90M -317.70M 208.80M 261.80M 136.30M 127.60M 189.90M 202.80M 155.20M 239.60M 236.50M 288.70M 228.60M 216.50M 216.20M 204.00M 171.50M 171.70M 169.30M 180.80M 184.00M 78.80M 70.50M 109.30M 110.90M
Depreciation & Amortization 29.39M 26.82M 23.09M 18.11M 16.24M 14.68M 12.77M 13.05M 3.99M 3.30M 24.57M 18.00M 47.70M 52.20M 53.60M 60.50M 62.80M 64.90M 67.00M 67.60M 68.40M 92.70M 117.60M 106.10M 104.00M 89.00M 88.60M 85.30M 79.30M 80.20M 78.10M 67.90M 66.50M 64.30M 52.30M 32.20M 32.10M 38.30M 38.40M

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