CONSOL Energy Inc. (CEIX) - Quarterly Income Statement

Home
CEIX
Financials

108.07 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	495.416	542.297	634.349	569.864	654.023	677.597	608.915	530.067	604.882	536.154	335.036	292.016	303.222	330.76	268.774	214.292	121.296	275.1	342.635	321.444	371.182	356.982	370.518	313.355	404.8	384.117	327.359	316.113	336.324	341.616	344.838	281.626	270.067	246.983
Cost of Revenue Numbers are in millions	408.157	126.839	135.114	276.323	146.084	127.058	109.293	97.392	108.291	94.343	87.958	75.325	78.209	86.91	75.552	67.868	49.24	58.09	61.404	57.969	50.005	57.386	51.388	53.685	72.405	67.358	68.933	68.456	43.03	65.275	62.815	59.242	40.761	61.772
Gross Profit Numbers are in millions	87.259	415.458	499.235	293.541	507.939	550.539	499.622	432.675	496.591	441.811	247.078	216.691	225.013	243.85	193.222	146.424	72.056	217.01	281.231	263.475	321.177	299.596	319.13	259.67	332.395	316.759	258.426	247.657	293.294	276.341	282.023	222.384	229.306	185.211
Gross Profit Ratio Numbers are in millions	0.176	0.766	0.787	0.515	0.777	0.812	0.821	0.816	0.821	0.824	0.737	0.742	0.742	0.737	0.719	0.683	0.594	0.789	0.821	0.82	0.865	0.839	0.861	0.829	0.821	0.825	0.789	0.783	0.872	0.809	0.818	0.79	0.849	0.75
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	20.885	20.633	23.712	37.313	25.147	17.298	21.777	30.406	27.364	36.602	18.53	22.606	22.486	0	17.67	0	0	17.67	14.21	14.69	16.288	21.923	17.631	18.526	15.705	13.484	25.008	21.18	20.338	17.079	0	12.157	0	7.56
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0.547	1.601	-0.13	0.056	0	15.31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	20.885	20.633	23.712	37.313	25.147	17.298	21.777	30.406	27.364	37.149	20.131	22.476	22.542	23.964	32.98	11.117	10.939	17.67	14.21	14.69	16.288	21.923	17.631	18.526	15.705	13.484	25.008	21.18	20.338	17.079	19.85	12.157	10.46	7.56
Other Expenses Numbers are in millions	13.434	16.668	-16.756	134.471	6.934	260.627	256.254	229.669	244.764	218.535	30.05	3.544	1.223	2.331	55.833	3.078	3.67	5.101	9.761	9.24	10.095	12.405	10.521	10.455	9.902	25.286	20.771	10.855	9.688	22.06	31.889	13.355	14.128	15.294
Operating Expenses Numbers are in millions	20.885	314.063	313.881	171.784	301.743	277.925	278.031	260.075	272.128	255.684	214.232	211.557	197.59	209.074	218.863	164.148	97.201	219.12	243.813	248.346	268.394	252.035	262.953	241.307	263.9	243.286	229.314	242.297	243.22	247.073	273.757	227.981	230.429	188.749
Operating Income Numbers are in millions	66.374	114.063	178.848	121.757	205.297	277.898	230.28	177.688	232.187	190.475	178.435	5.134	27.423	34.776	-21.907	-17.724	-25.145	-2.11	27.11	15.129	52.783	47.561	56.177	18.363	47.458	73.473	30.614	5.36	50.074	29.268	8.266	-5.597	-1.123	-3.538
Operating Income Ratio Numbers are in millions	0.134	0.21	0.282	0.214	0.314	0.41	0.378	0.335	0.384	0.355	0.533	0.018	0.09	0.105	-0.082	-0.083	-0.207	-0.008	0.079	0.047	0.142	0.133	0.152	0.059	0.117	0.191	0.094	0.017	0.149	0.086	0.024	-0.02	-0.004	-0.014
Total Other Income Expenses Net Numbers are in millions	0.714	22.745	-14.857	28.536	6.256	-5.928	5.08	13.847	-82.673	-198.447	145.589	-143.873	-16.768	11.216	59.274	29.929	10.999	21.92	0.989	9.153	9.528	-10.399	10.04	10.37	8.283	24.114	24.959	10.342	15.27	30.015	33.018	13.549	18.06	15.266
Income Before Tax Numbers are in millions	67.088	118.734	178.848	121.757	205.297	271.97	235.36	191.535	149.514	-7.972	162.586	-154.047	-4.721	31.589	18.563	-3.442	-28.746	4.383	22.183	9.439	47.022	19.453	46.335	8.394	55.741	77.143	39.801	12.288	61.857	55.851	37.738	4.685	13.792	8.8
Income Before Tax Ratio Numbers are in millions	0.135	0.219	0.282	0.214	0.314	0.401	0.387	0.361	0.247	-0.015	0.485	-0.528	-0.016	0.096	0.069	-0.016	-0.237	0.016	0.065	0.029	0.127	0.054	0.125	0.027	0.138	0.201	0.122	0.039	0.184	0.163	0.109	0.017	0.051	0.036
Income Tax Expense Numbers are in millions	9.027	16.843	21.781	21.032	37.574	41.593	42.343	39.414	23.223	-3.522	45.263	-40.258	-8.893	5.185	3.829	5.918	-7.683	1.908	4.782	2.415	-1.808	-0.85	0.301	-0.69	3.032	6.185	64.441	3.77	9.611	9.406	14.824	-0.066	-0.109	-0.084
Net Income Numbers are in millions	58.061	101.891	157.067	100.725	167.723	230.377	193.017	152.121	126.291	-4.45	117.323	-113.789	4.172	26.404	13.085	-7.224	-17.983	2.367	13.946	4.34	43.28	14.435	39.672	5.734	45.162	62.408	-29.013	7.728	47.933	40.981	18.501	2.503	12.722	7.77
Net Income Ratio Numbers are in millions	0.117	0.188	0.248	0.177	0.256	0.34	0.317	0.287	0.209	-0.008	0.35	-0.39	0.014	0.08	0.049	-0.034	-0.148	0.009	0.041	0.014	0.117	0.04	0.107	0.018	0.112	0.162	-0.089	0.024	0.143	0.12	0.054	0.009	0.047	0.031
EPS Numbers are in millions	1.96	3.4	5.09	3.15	5	6.67	5.54	4.36	3.62	-0.13	3.4	-3.3	0.12	0.77	0.5	-0.28	-0.69	0.09	0.54	0.16	1.57	0.52	1.45	0.2	1.61	2.23	-1.04	0.28	1.71	1.46	0.66	0.089	0.45	0.28
EPS Diluted Numbers are in millions	1.96	3.39	5.05	3.11	4.94	6.55	5.39	4.25	3.54	-0.13	3.3	-3.3	0.12	0.75	0.49	-0.28	-0.69	0.09	0.54	0.16	1.56	0.52	1.45	0.2	1.58	2.2	-1.04	0.28	1.71	1.46	0.66	0.089	0.45	0.28
EBITDA Numbers are in millions	121.221	175.06	240.641	187.194	277.658	337.449	288.551	232.461	290.067	246.429	119.406	65.392	81.656	97.862	84.895	40.389	24.802	58.178	93.27	79.494	109.786	111.577	112.843	80.583	133.825	148.831	49.883	63.316	85.487	104.911	90.98	57.822	42.53	60.63
EBITDA Ratio Numbers are in millions	0.245	0.323	0.379	0.328	0.425	0.498	0.474	0.439	0.48	0.46	0.356	0.224	0.269	0.296	0.316	0.188	0.204	0.211	0.272	0.247	0.296	0.313	0.305	0.257	0.331	0.387	0.152	0.2	0.254	0.307	0.264	0.205	0.157	0.245

CONSOL Energy Inc.

NYSE:CEIX Add to watchlist

NYSE:CEIX