NACCO Industries Inc. (NC)

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33.91

-0.76 (-2.19%)

At close: Mar 28, 2025, 3:56 PM

33.64

-0.81%

Pre-market: Mar 31, 2025, 04:58 AM EDT

NACCO Industries Income Statement

Table Mode

Year	FY24	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	237.71M	214.79M	241.72M	191.85M	128.43M	140.99M	135.38M	104.78M	856.44M	915.86M	896.78M	932.67M	873.4M	3.33B	2.69B	2.31B	3.68B	3.6B	3.35B	3.16B	2.78B	2.47B	2.55B	2.64B	2.87B	2.6B	2.54B	2.25B	2.27B	2.19B	1.85B	1.55B	1.47B	1.36B	1.37B	1.18B	602.4M	458.6M	584M	542M
Cost of Revenue	207.95M	200.2M	173.88M	148.39M	111.46M	109.86M	105.41M	87.86M	650.59M	736.36M	711.71M	711.38M	647.5M	2.74B	2.16B	1.9B	3.19B	3B	2.79B	2.64B	2.3B	2.01B	2.05B	2.2B	2.36B	2.03B	1.95B	1.75B	1.77B	1.71B	1.42B	1.18B	1.1B	1B	971.4M	810.6M	434.7M	340.2M	429.9M	389M
Gross Profit	29.76M	14.59M	67.84M	43.45M	16.97M	31.13M	29.97M	16.92M	205.85M	179.5M	185.07M	221.29M	225.9M	593.1M	526.2M	408.1M	493.3M	599.3M	562.2M	513.2M	477.7M	466.7M	500.3M	434.5M	516.2M	573.5M	589.8M	493.8M	498.9M	477.1M	432.6M	369.6M	369.6M	357.4M	402.7M	366.1M	167.7M	118.4M	154.1M	153M
Operating Income	35.7M	-70.14M	69.99M	55.41M	22.48M	38.82M	43.62M	32.81M	41.72M	31.83M	-66.31M	61.34M	67.5M	174.1M	140.3M	59.1M	-387.3M	137.4M	172.6M	108M	88M	117.2M	131.8M	5.7M	117.9M	131.3M	198.1M	132M	131.2M	136.9M	123.8M	93.4M	103.8M	102.8M	116.5M	131.7M	46.6M	38.4M	71M	72.5M
Interest Income	4.43M	6.08M	1.45M	449K	1.2M	3.62M	865K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2.6M	3.2M	7.6M	12M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	33.65M	-64.16M	87.72M	56.85M	14.26M	43.4M	42.16M	29.1M	34.47M	24.8M	-76.57M	55.72M	58M	213.8M	96.8M	28.9M	-418.8M	112.3M	120.5M	70.8M	52.3M	65M	59.7M	-44.6M	60.1M	86M	163M	88.2M	84.9M	100.2M	76M	25.1M	43.5M	30M	50M	92.2M	60.3M	47.5M	53.4M	41.9M
Net Income	33.74M	-39.59M	74.16M	48.13M	14.79M	39.63M	34.78M	30.34M	29.61M	21.98M	-38.12M	44.45M	108.7M	162.1M	79.5M	31.1M	-437.6M	89.3M	106.2M	62.5M	47.9M	52.8M	42.4M	-36M	67.7M	53.1M	102.3M	61.8M	50.6M	94.4M	42.1M	8.3M	-85.9M	20.5M	30.9M	53.9M	45M	34M	33.3M	31.4M
Selling & General & Admin	69.75M	65.62M	63.91M	55.72M	53.06M	53.78M	49.19M	47.49M	197.9M	193.93M	198.7M	199.33M	210.4M	465.3M	425.3M	388.3M	475.5M	492.3M	450.4M	436.3M	413.6M	381.2M	355M	381M	367M	337M	301.1M	265.2M	282.4M	260.9M	228.6M	198.1M	197.9M	188.1M	221.9M	182.1M	88.9M	47.9M	44.8M	42.1M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	9.7M	9.6M	9.6M	8.1M	7.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-75.7M	19.11M	4.9M	4.85M	4.21M	4.15M	558K	72K	-2.99M	-1.23M	-277K	-456K	-400K	-46.3M	5.9M	-10M	-40.5M	-39M	-85.1M	-33.8M	-31.5M	-30.5M	n/a	22.6M	10.1M	104M	89M	88.6M	85.3M	79.3M	80.2M	78.1M	67.9M	66.5M	64.3M	52.3M	32.2M	32.1M	38.3M	38.4M
Operating Expenses	-5.95M	84.73M	68.81M	60.58M	57.27M	57.93M	53.53M	51.2M	201.57M	198.83M	204.58M	204.82M	215M	419M	431.2M	378.3M	435M	453.3M	365.3M	402.5M	382.1M	350.7M	355M	403.6M	377.1M	441M	390.1M	353.8M	367.7M	340.2M	308.8M	276.2M	265.8M	254.6M	286.2M	234.4M	121.1M	80M	83.1M	80.5M
Interest Expense	5.57M	2.46M	2.03M	1.72M	1.35M	872K	2M	3.44M	5.69M	6.92M	7.57M	4.78M	6.1M	24.5M	27.4M	32.2M	40.6M	40.7M	41.8M	47.5M	47.4M	51M	69.3M	56.9M	47.1M	n/a	34.6M	n/a	45.9M	51.9M	60.4M	65.9M	61.8M	72.3M	79M	69M	21.9M	n/a	54M	54.3M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	202M	284.93M	242.69M	208.97M	168.74M	167.8M	158.93M	139.06M	852.16M	935.2M	916.29M	916.19M	862.5M	3.16B	2.59B	2.28B	3.62B	3.46B	3.15B	3.05B	2.69B	2.36B	2.4B	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	555.8M	420.2M	513M	469.5M
Income Tax	-95K	-24.57M	13.56M	8.72M	-535K	3.77M	7.38M	639K	4.86M	2.81M	-38.45M	11.27M	15.8M	51.7M	17.4M	20.5M	18.6M	23.1M	27.8M	13.1M	5.3M	15.8M	11.3M	-9.9M	22.3M	31.7M	60.7M	26.4M	34.3M	34.7M	30.7M	13.5M	19.4M	9.5M	19.1M	38.3M	15.3M	13.5M	20.1M	10.5M
Shares Outstanding (Basic)	7.36M	7.48M	7.31M	7.15M	7.03M	6.97M	6.92M	6.83M	6.82M	7M	7.59M	8.11M	8.38M	8.38M	8.33M	8.29M	8.28M	8.26M	8.23M	8.22M	8.22M	8.2M	8.2M	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)	7.41M	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	8.3M	8.28M	8.27M	8.24M	8.22M	8.22M	8.21M	8.2M	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)	4.58	-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)	4.55	-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	63.86M	-32.31M	25.85M	5.96M	-20.72M	-11.44M	-8.15M	48.77M	9.49M	31.83M	-40.94M	85.07M	80.9M	275.5M	140.3M	114.9M	-317.7M	208.8M	261.8M	136.3M	127.6M	189.9M	202.8M	155.2M	239.6M	236.5M	288.7M	228.6M	216.5M	216.2M	204M	171.5M	171.7M	169.3M	180.8M	184M	78.8M	70.5M	109.3M	110.9M
Depreciation & Amortization	24.65M	29.39M	26.82M	23.09M	18.11M	16.24M	14.68M	12.77M	13.05M	3.99M	3.3M	24.57M	18M	47.7M	52.2M	53.6M	60.5M	62.8M	64.9M	67M	67.6M	68.4M	92.7M	117.6M	106.1M	104M	89M	88.6M	85.3M	79.3M	80.2M	78.1M	67.9M	66.5M	64.3M	52.3M	32.2M	32.1M	38.3M	38.4M