NACCO Industries Inc. (NC)

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36.42

-0.43 (-1.17%)

At close: Apr 21, 2025, 9:30 AM

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	70.42M	61.66M	52.34M	53.29M	56.76M	46.55M	61.35M	50.14M	63.53M	61.79M	61.37M	55.02M	49.1M	51.74M	45.9M	45.1M	23.14M	32.3M	35.35M	37.64M	26.94M	32.6M	41.35M	40.1M	39.05M	31.44M	33.68M	31.2M	26.44M	21.94M	181.08M	168.58M	284.22M	220.79M	178.01M	173.42M
Cost of Revenue	61.94M	54.41M	45.44M	46.4M	50.46M	48.72M	54.94M	46.78M	45.01M	43.97M	45.73M	39.18M	36.66M	37.41M	36.91M	37.41M	21.91M	25.48M	31.52M	32.56M	24.05M	26.42M	32.68M	26.71M	25.45M	25.34M	28.84M	25.78M	21.15M	19.47M	137.65M	129.45M	210.61M	169.08M	137.48M	133.42M
Gross Profit	8.48M	7.24M	6.9M	6.89M	6.3M	-2.17M	6.41M	3.36M	18.52M	17.83M	15.64M	15.85M	12.45M	14.33M	8.98M	7.69M	1.23M	6.82M	3.84M	5.08M	2.89M	6.19M	8.67M	13.38M	13.6M	6.09M	4.85M	5.42M	5.29M	2.48M	43.43M	39.13M	73.61M	51.71M	40.53M	40.01M
Operating Income	3.88M	15.15M	-10.82M	-8.56M	-13.58M	-6.27M	1.75M	1.81M	15.54M	16.22M	29.68M	14.94M	10.82M	27.59M	8.67M	8.33M	-8.01M	9.4M	4.48M	7.58M	4.62M	8.66M	9.16M	16.37M	15.55M	10.55M	7.8M	9.72M	6.51M	6.99M	10.58M	7.37M	30.39M	699K	5.21M	5.41M
Interest Income	1.18M	1.08M	1.04M	1.13M	1.53M	1.68M	1.71M	1.16M	757K	352K	195K	145K	128K	101K	100K	120K	575K	95K	129K	401K	604K	1.88M	581K	553K	n/a	483K	373K	113K	n/a	n/a	462K	415K	n/a	n/a	n/a	n/a
Pretax Income	2.71M	19.13M	6.23M	5.57M	-65.93M	-5.85M	3.26M	4.37M	16.23M	11.48M	45.07M	14.94M	11.32M	27.43M	9.44M	8.66M	-7.3M	9.88M	5.58M	6.1M	4.68M	11.62M	9.76M	17.34M	14.94M	10.66M	7.58M	8.98M	5.75M	5.96M	9.48M	6.65M	30M	-986K	1.68M	3.78M
Net Income	7.56M	15.63M	5.97M	4.57M	-43.97M	-3.83M	2.52M	5.69M	13.78M	10.61M	37.18M	12.58M	7.82M	24.84M	6.5M	8.96M	-5.45M	8.02M	6.05M	6.17M	6.38M	10.26M	7.97M	15.02M	11.02M	9.2M	6.39M	8.18M	10.17M	8.4M	6.79M	4.98M	24.13M	-442K	3.12M	2.8M
Selling & General & Admin	20.09M	16.49M	17.72M	15.45M	19.88M	16.12M	14.75M	14.88M	15.5M	17.79M	15.84M	14.78M	15.25M	13.83M	12.88M	13.76M	16.49M	11.83M	12.59M	12.73M	14M	14.34M	12.79M	12.65M	14.67M	12.03M	11.86M	10.63M	15.68M	11.72M	48M	45.79M	58.02M	47.5M	47.53M	46.26M
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	n/a	n/a	n/a
Other Expenses	-15.5M	n/a	-130K	214K	1.57M	315K	377K	-13.33M	971K	1.26M	1.44M	1.23M	166K	10.49M	127K	130K	-41K	1.06M	102K	15K	-709K	1.26M	-11K	-11K	-267K	483K	373K	-31K	87K	-64K	326K	702K	-471K	-447K	-2.02M	-53K
Operating Expenses	4.59M	16.49M	17.72M	15.45M	19.88M	17.15M	16.11M	1.54M	16.47M	19.05M	17.28M	16.01M	16.19M	15.1M	14.15M	15.13M	17.18M	12.96M	13.77M	13.94M	14.83M	15.44M	14M	13.67M	15.8M	13.02M	13.02M	11.69M	16.68M	12.49M	49.31M	47.1M	57.77M	48.89M	48.7M	47.62M
Interest Expense	1.76M	1.39M	1.31M	1.11M	711K	632K	572K	545K	539K	486K	496K	513K	511K	493K	359K	356K	285K	336K	330K	403K	189K	230K	222K	231K	362K	421K	569K	646K	634K	946K	1.39M	1.35M	1.4M	1.32M	1.47M	1.5M
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	3.76M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1K	n/a	n/a	n/a	1.4M	n/a	n/a	n/a
Cost & Expenses	66.53M	70.9M	63.16M	61.85M	70.33M	65.87M	71.05M	48.33M	61.48M	63.02M	63M	55.19M	52.85M	52.52M	51.06M	52.54M	39.09M	38.44M	45.29M	46.5M	38.88M	41.85M	46.68M	40.38M	41.25M	38.36M	41.85M	37.47M	37.83M	31.96M	186.96M	176.55M	268.37M	217.97M	186.18M	181.03M
Income Tax Expense	-4.85M	3.5M	256K	1M	-21.97M	-2.02M	737K	-1.32M	2.44M	866K	7.89M	2.36M	3.49M	2.6M	2.93M	-297K	-1.86M	1.86M	-466K	-70K	-1.7M	1.36M	1.79M	2.32M	3.93M	1.46M	1.19M	804K	-3.92M	2.63M	2.69M	1.67M	5.87M	-544K	-1.44M	979K
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)	1.03	2.14	0.81	0.61	-5.88	-0.51	0.34	0.77	1.88	1.45	5.07	1.73	1.09	3.47	0.91	1.26	-0.77	1.14	0.86	0.88	0.91	1.47	1.14	2.16	1.59	1.33	0.92	1.19	1.48	1.23	0.99	0.73	3.56	-0.07	0.45	0.41
EPS (Diluted)	1.02	2.14	0.81	0.61	-5.88	-0.51	0.34	0.76	1.84	1.45	5.07	1.72	1.07	3.47	0.91	1.25	-0.77	1.14	0.86	0.88	0.91	1.47	1.14	2.15	1.57	1.33	0.92	1.18	1.47	1.23	0.99	0.73	3.53	-0.07	0.45	0.41
EBITDA	4.63M	20.65M	-4.28M	12.38M	-57.26M	2.1M	-2.61M	5.64M	8.92M	6.11M	4.86M	5.96M	2.34M	5.02M	449K	-1.85M	-6.75M	15.09M	10.54M	11.04M	9.01M	15.89M	14.22M	21.38M	2.28M	-3.11M	11.87M	-2.87M	9.57M	7.58M	15.28M	12.48M	51.2M	699K	-1.53M	-3.42M
EBIT	4.47M	20.52M	7.54M	6.68M	-65.22M	-5.22M	3.83M	4.91M	16.77M	11.97M	45.57M	15.46M	11.83M	27.93M	9.79M	9.02M	-7.02M	10.21M	5.91M	6.5M	4.87M	11.85M	9.98M	17.57M	-1.47M	11.08M	8.15M	9.63M	6.39M	6.9M	10.87M	8M	31.39M	62K	3.15M	5.29M
Depreciation & Amortization	158K	6.25M	7.01M	5.69M	7.96M	7.32M	7.09M	727K	7.63M	6.57M	6.49M	6.13M	6.09M	5.8M	5.62M	5.58M	269K	734K	792K	777K	371K	715K	881K	647K	826K	3.81M	3.72M	3.4M	482K	675K	4.42M	4.49M	912K	5.21M	4.52M	4.19M