CONSOL Energy Inc.
NYSE:CEIX
104.22 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,527.82 | 2,280.018 | 1,261.034 | 879.462 | 1,392.244 | 1,472.79 | 1,321.412 | 1,143.514 | 1,340.502 | 1,681.262 |
| Cost of Revenue
| 1,414.168 | 409.319 | 328.402 | 250.75 | 19.667 | 244.836 | 245.694 | 224.59 | 215.836 | 229.817 |
| Gross Profit
| 1,113.652 | 1,870.699 | 932.632 | 628.712 | 1,372.577 | 1,227.954 | 1,075.718 | 918.924 | 1,124.666 | 1,451.445 |
| Gross Profit Ratio
| 0.441 | 0.82 | 0.74 | 0.715 | 0.986 | 0.834 | 0.814 | 0.804 | 0.839 | 0.863 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 103.47 | 116.696 | 87.161 | 62.28 | 0 | 65.346 | 83.605 | 50.027 | 55.72 | 78.724 |
| Selling & Marketing Expenses
| 0 | 0 | 1.952 | 10.426 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 103.47 | 116.696 | 89.113 | 72.706 | 67.111 | 65.346 | 83.605 | 50.027 | 55.72 | 78.724 |
| Other Expenses
| 0 | 949.222 | 743.34 | 667.595 | 1,146.058 | 56.164 | 73.279 | 74.666 | 67.783 | 93.469 |
| Operating Expenses
| 103.47 | 1,065.918 | 832.453 | 740.301 | 1,213.169 | 1,011.446 | 970.314 | 920.916 | 755.314 | 1,159.056 |
| Operating Income
| 1,010.182 | 863.724 | 150.296 | 30.592 | 187.03 | 216.508 | 115.316 | -1.992 | 369.352 | 292.389 |
| Operating Income Ratio
| 0.4 | 0.379 | 0.119 | 0.035 | 0.134 | 0.147 | 0.087 | -0.002 | 0.276 | 0.174 |
| Total Other Income Expenses Net
| -232.31 | -254.667 | 35.407 | -39.834 | -45.534 | -28.895 | 0 | -133.423 | -141.711 | -85.405 |
| Income Before Tax
| 777.872 | 568.437 | 35.407 | -9.242 | 98.097 | 187.613 | 169.797 | 65.015 | 443.026 | 412.305 |
| Income Before Tax Ratio
| 0.308 | 0.249 | 0.028 | -0.011 | 0.07 | 0.127 | 0.128 | 0.057 | 0.33 | 0.245 |
| Income Tax Expense
| 121.98 | 101.458 | 1.297 | 3.972 | 4.539 | 8.828 | 87.228 | 14.565 | 125.605 | 121.353 |
| Net Income
| 655.892 | 466.979 | 34.11 | -13.214 | 76.001 | 152.976 | 67.629 | 41.496 | 307.011 | 290.952 |
| Net Income Ratio
| 0.259 | 0.205 | 0.027 | -0.015 | 0.055 | 0.104 | 0.051 | 0.036 | 0.229 | 0.173 |
| EPS
| 19.91 | 13.41 | 0.99 | -0.51 | 2.82 | 5.48 | 2.42 | 1.48 | 10.95 | 10.37 |
| EPS Diluted
| 19.79 | 13.07 | 0.96 | -0.51 | 2.81 | 5.38 | 2.4 | 1.48 | 10.95 | 10.37 |
| EBITDA
| 1,048.514 | 812.958 | 323.332 | 150.509 | 377.879 | 474.744 | 338.154 | 257.19 | 632.472 | 562.542 |
| EBITDA Ratio
| 0.415 | 0.478 | 0.297 | 0.274 | 0.283 | 0.323 | 0.135 | 0.22 | 0.472 | 0.353 |