NACCO Industries Inc. (NC)

NYSE: NC · Real-Time Price · USD

36.52

1.93 (5.58%)

At close: Apr 29, 2025, 3:59 PM

35.92

-1.64%

Pre-market: Apr 30, 2025, 04:43 AM EDT

NACCO Industries Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	237.71M	224.05M	208.94M	217.94M	214.79M	221.57M	236.82M	236.84M	241.72M	227.29M	217.24M	201.76M	191.85M	165.88M	146.43M	135.89M	128.43M	132.23M	132.54M	138.54M	140.99M	153.11M	151.94M	144.27M	135.38M	122.76M	113.26M	260.65M	398.04M	655.82M	854.67M	851.6M	856.44M	858.74M	877.05M	895.55M
Cost of Revenue	208.19M	196.71M	191.02M	200.52M	200.91M	195.46M	190.7M	181.49M	173.88M	165.52M	158.97M	150.16M	148.39M	133.65M	121.71M	116.31M	111.46M	113.6M	114.54M	115.71M	109.86M	111.26M	110.19M	106.34M	105.41M	101.1M	95.22M	204.04M	307.71M	497.17M	646.79M	646.62M	650.59M	662.79M	690.59M	714.24M
Gross Profit	29.51M	27.34M	17.92M	17.42M	13.89M	26.11M	46.12M	55.35M	67.84M	61.76M	58.27M	51.61M	43.45M	32.23M	24.73M	19.58M	16.97M	18.63M	18M	22.82M	31.13M	41.84M	41.75M	37.93M	29.97M	21.65M	18.03M	56.62M	90.33M	158.65M	207.88M	204.98M	205.85M	195.95M	186.46M	181.31M
Operating Income	-341K	-17.8M	-39.22M	-26.66M	-16.28M	12.84M	35.33M	63.26M	76.39M	71.67M	83.04M	62.02M	55.41M	36.58M	18.39M	14.2M	13.45M	26.08M	25.35M	30.03M	38.82M	49.75M	51.63M	50.28M	43.62M	34.58M	31.02M	33.8M	31.44M	55.33M	49.04M	43.67M	41.72M	32.86M	37.92M	34M
Interest Income	4.43M	4.78M	5.38M	6.05M	6.08M	5.3M	3.98M	2.46M	1.45M	820K	569K	474K	449K	896K	890K	919K	1.2M	1.23M	3.01M	3.46M	3.62M	3.01M	1.62M	1.41M	969K	969K	486K	575K	877K	877K	877K	415K	n/a	n/a	n/a	n/a
Pretax Income	33.65M	-35M	-59.98M	-62.95M	-64.16M	18M	35.33M	77.15M	87.72M	82.81M	98.77M	63.13M	56.85M	38.23M	20.68M	16.83M	14.26M	26.24M	27.98M	32.16M	43.4M	53.67M	52.7M	50.52M	42.16M	32.97M	28.27M	30.17M	27.83M	52.08M	45.14M	37.34M	34.47M	24.92M	29.18M	27.17M
Net Income	33.74M	-17.79M	-37.26M	-40.71M	-39.59M	18.16M	32.61M	67.27M	74.16M	68.2M	82.42M	51.75M	48.13M	34.86M	18.04M	17.59M	14.79M	26.61M	28.86M	30.78M	39.63M	44.27M	43.21M	41.63M	34.78M	33.94M	33.14M	33.53M	30.34M	44.3M	35.45M	31.78M	29.61M	23.57M	27.15M	23.76M
Selling & General & Admin	69.75M	69.54M	69.17M	66.19M	65.62M	61.24M	62.91M	64M	63.91M	63.67M	59.71M	56.74M	55.72M	56.96M	54.96M	54.67M	53.64M	51.15M	53.66M	53.86M	53.78M	54.45M	52.14M	51.22M	49.19M	50.2M	49.9M	86.03M	121.19M	163.53M	199.31M	198.84M	199.31M	195.23M	195.27M	192.97M
Research & Development	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	9.6M	9.6M	9.6M
Other Expenses	-15.42M	1.65M	1.97M	2.47M	-11.07M	-11.67M	-10.72M	-9.66M	4.9M	4.09M	13.32M	12.01M	10.92M	10.71M	1.28M	1.25M	1.14M	472K	666K	553K	527K	969K	194K	578K	558K	912K	365K	318K	1.05M	493K	110K	-2.23M	-2.99M	-2.52M	-2.98M	-799K
Operating Expenses	54.25M	69.54M	70.2M	68.59M	54.68M	51.27M	53.17M	54.34M	68.81M	68.53M	64.58M	61.46M	60.58M	61.56M	59.42M	59.04M	57.85M	55.5M	57.98M	58.21M	57.93M	58.9M	56.48M	55.5M	53.53M	54.41M	53.89M	90.18M	125.6M	166.68M	203.08M	202.46M	202.98M	199.81M	199.85M	197.74M
Interest Expense	5.57M	4.52M	3.77M	3.03M	2.46M	2.29M	2.14M	2.07M	2.03M	2.01M	2.01M	1.88M	1.72M	1.49M	1.34M	1.31M	1.35M	1.26M	1.15M	1.04M	872K	1.04M	1.24M	1.58M	2M	2.27M	2.79M	3.62M	4.32M	5.08M	5.45M	5.53M	5.69M	5.84M	6.11M	6.3M
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	3.76M	3.76M	3.76M	3.76M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1K	1K	1K	1K	1.4M	1.4M	1.4M	1.4M	-803K	-803K	-803K
Cost & Expenses	262.45M	266.25M	261.22M	269.11M	255.58M	246.73M	243.87M	235.83M	242.69M	234.06M	223.55M	211.62M	208.97M	195.21M	181.13M	175.35M	169.31M	169.11M	172.52M	173.92M	167.8M	170.17M	166.67M	161.85M	158.93M	155.52M	149.11M	294.22M	433.31M	663.85M	849.86M	849.08M	853.56M	862.6M	890.45M	911.98M
Income Tax Expense	-95K	-17.21M	-22.73M	-22.24M	-24.57M	-161K	2.72M	9.88M	13.56M	14.62M	16.35M	11.38M	8.72M	3.38M	2.63M	-762K	-535K	-377K	-877K	1.38M	3.77M	9.39M	9.49M	8.89M	7.38M	-475K	692K	2.19M	3.06M	12.85M	9.68M	5.55M	4.86M	1.35M	2.03M	3.41M
Shares Outstanding (Basic)	7.36M	7.31M	7.39M	7.45M	7.48M	7.52M	7.51M	7.43M	7.34M	7.34M	7.33M	7.25M	7.18M	7.17M	7.15M	7.1M	7.05M	7.04M	7.02M	7M	6.98M	6.99M	6.99M	6.95M	6.94M	6.94M	6.94M	6.89M	6.85M	6.84M	6.83M	6.81M	6.78M	6.79M	6.86M	6.86M
Shares Outstanding (Diluted)	7.41M	7.31M	7.39M	7.51M	7.48M	7.52M	7.51M	7.51M	7.47M	7.34M	7.33M	7.32M	7.28M	7.17M	7.15M	7.14M	7.05M	7.04M	7.02M	7.04M	7.04M	6.99M	6.99M	7M	7.01M	6.94M	6.94M	6.94M	6.92M	6.87M	6.85M	6.84M	6.83M	6.79M	6.87M	6.88M
EPS (Basic)	4.59	-2.32	-4.97	-5.44	-5.28	2.48	4.44	9.17	10.13	9.34	11.36	7.20	6.73	4.87	2.54	2.49	2.11	3.79	4.12	4.40	5.68	6.36	6.22	6.00	5.03	4.92	4.82	4.89	4.43	6.51	5.21	4.67	4.35	3.44	3.96	3.47
EPS (Diluted)	4.58	-2.32	-4.97	-5.44	-5.29	2.43	4.39	9.12	10.08	9.31	11.33	7.17	6.70	4.86	2.53	2.48	2.11	3.79	4.12	4.40	5.67	6.33	6.19	5.97	5.00	4.90	4.80	4.87	4.42	6.48	5.18	4.64	4.32	3.42	3.94	3.45
EBITDA	33.37M	-28.52M	-47.07M	-45.4M	-52.13M	14.05M	18.06M	25.53M	25.85M	19.27M	18.18M	13.78M	5.96M	-3.13M	6.94M	17.03M	29.93M	45.68M	46.49M	50.17M	60.51M	53.78M	34.78M	32.43M	8.18M	15.47M	26.16M	29.57M	44.92M	86.54M	79.66M	62.85M	46.95M	11M	9.36M	5.48M
EBIT	39.21M	-30.48M	-56.22M	-59.93M	-61.7M	20.29M	37.47M	79.21M	89.76M	84.82M	100.78M	65.01M	58.57M	39.73M	22.01M	18.13M	15.61M	27.49M	29.13M	33.2M	44.27M	37.94M	37.17M	35.33M	27.39M	35.24M	31.07M	33.78M	32.15M	57.16M	50.32M	42.6M	39.89M	30.48M	35.29M	33.48M
Depreciation & Amortization	19.11M	26.91M	27.98M	28.06M	23.09M	22.77M	22.02M	21.42M	26.82M	25.27M	24.5M	23.63M	23.09M	17.27M	12.21M	7.38M	2.57M	2.67M	2.65M	2.74M	2.61M	3.07M	6.17M	9.01M	11.76M	11.42M	8.28M	8.97M	10.06M	10.49M	15.03M	15.13M	14.84M	14.74M	15.3M	16.59M