CNX Resources Corporation
NYSE:CNX
36.25 (USD) • At close December 20, 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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,462.669 | 3,924.986 | 2,389.525 | 1,084.996 | 1,546.344 | 1,760.646 | 1,248.201 | 1,980.592 | 2,500.981 | 3,476.1 | 3,120.722 | 5,020.603 | 6,117.242 | 5,236.021 | 4,621.875 | 4,652.445 | 3,762.197 | 3,715.171 | 3,810.449 | 2,776.749 | 2,222.466 | 2,183.598 | 2,368.415 | 2,159.209 | 1,110.5 | 2,350 | 2,349.638 |
| Cost of Revenue
| 987.17 | 1,127.881 | 1,032.836 | 953.009 | 1,022.459 | 989.062 | 965.697 | 1,189.521 | 1,285.944 | 1,193.333 | 2,783.377 | 4,228.247 | 3,795.698 | 3,451.382 | 2,944.777 | 2,843.203 | 2,585.499 | 2,499.259 | 2,557.291 | 2,001.01 | 1,624.016 | 1,677.605 | 1,568.683 | 1,486.71 | 786.5 | 1,577.6 | 1,592.413 |
| Gross Profit
| 475.499 | 2,797.105 | 1,356.689 | 131.987 | 523.885 | 771.584 | 282.504 | 791.071 | 1,215.037 | 2,282.767 | 337.345 | 792.356 | 2,321.544 | 1,784.639 | 1,677.098 | 1,809.242 | 1,176.698 | 1,215.912 | 1,253.158 | 775.739 | 598.45 | 505.993 | 799.732 | 672.499 | 324 | 772.4 | 757.225 |
| Gross Profit Ratio
| 0.325 | 0.713 | 0.568 | 0.122 | 0.339 | 0.438 | 0.226 | 0.399 | 0.486 | 0.657 | 0.108 | 0.158 | 0.38 | 0.341 | 0.363 | 0.389 | 0.313 | 0.327 | 0.329 | 0.279 | 0.269 | 0.232 | 0.338 | 0.311 | 0.292 | 0.329 | 0.322 |
| Reseach & Development Expenses
| 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
| 0 | 121.697 | 112.757 | 109.375 | 143.55 | 134.806 | 93.211 | 240.645 | 254.331 | 295.771 | 90.408 | 148.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.992 | 27.7 | 55.1 | 55.429 |
| Selling & Marketing Expenses
| 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 |
| SG&A
| 125.344 | 121.697 | 112.757 | 109.375 | 143.55 | 134.806 | 93.211 | 240.645 | 254.331 | 295.771 | 90.408 | 148.071 | 190.483 | 150.21 | 130.704 | 124.543 | 108.664 | 91.15 | 80.7 | 183.045 | 192.153 | 65.888 | 223.983 | 57.992 | 27.7 | 55.1 | 55.429 |
| Other Expenses
| 79.595 | 72.063 | 89.281 | 100.466 | 123.635 | 14.571 | -3.825 | 167.306 | 145.968 | 207.103 | 178.963 | 409.704 | 962.857 | 896.121 | 726.63 | 623.816 | 608.226 | 548.776 | 490.457 | 478.702 | 402.361 | 435.352 | 401.338 | 440.593 | 225.5 | 456.6 | 233.304 |
| Operating Expenses
| 204.939 | 193.76 | 202.038 | 209.841 | 267.185 | 219.251 | 253.654 | 1,171.333 | 1,231.432 | 2,031.516 | 251.035 | 484.726 | 1,169.43 | 1,046.331 | 857.334 | 1,083.647 | 716.89 | 639.926 | 571.157 | 661.747 | 594.514 | 501.24 | 625.321 | 498.585 | 253.2 | 511.7 | 288.733 |
| Operating Income
| 311.187 | 2,593.486 | 1,138.903 | -101.438 | 253.838 | 1,190.567 | 25.025 | -212.956 | 129.573 | 461.201 | 197.793 | 435.099 | 1,168.204 | 738.308 | 819.764 | 595.636 | 263.08 | 405.125 | 249.093 | 27.671 | -58.105 | 4.753 | -19.568 | 185.992 | 70.8 | 260.7 | 468.492 |
| Operating Income Ratio
| 0.213 | 0.661 | 0.477 | -0.093 | 0.164 | 0.676 | 0.02 | -0.108 | 0.052 | 0.133 | 0.063 | 0.087 | 0.191 | 0.141 | 0.177 | 0.128 | 0.07 | 0.109 | 0.065 | 0.01 | -0.026 | 0.002 | -0.008 | 0.086 | 0.064 | 0.111 | 0.199 |
| Total Other Income Expenses Net
| 1,911.738 | -2,805.433 | -1,775.416 | -685.29 | -197.016 | -15.137 | 89.731 | -372.392 | -134.425 | -278.077 | -151.718 | 62.175 | -225.182 | -172.888 | -31.419 | 129.959 | 165.877 | 145.795 | -27.317 | -31.429 | -37.443 | -45.176 | 259.903 | -69.179 | -67.367 | -30.7 | -234.816 |
| Income Before Tax
| 2,222.925 | -211.947 | -636.513 | -602.831 | 59.684 | 1,098.668 | 118.581 | -525.955 | -498.9 | 183.124 | 46.075 | 497.274 | 787.953 | 467.913 | 788.345 | 725.595 | 428.957 | 550.92 | 654.684 | 82.563 | -33.507 | -40.423 | 240.335 | 106.547 | 40.1 | 212.4 | 233.676 |
| Income Before Tax Ratio
| 1.52 | -0.054 | -0.266 | -0.556 | 0.039 | 0.624 | 0.095 | -0.266 | -0.199 | 0.053 | 0.015 | 0.099 | 0.129 | 0.089 | 0.171 | 0.156 | 0.114 | 0.148 | 0.172 | 0.03 | -0.015 | -0.019 | 0.101 | 0.049 | 0.036 | 0.09 | 0.099 |
| Income Tax Expense
| 502.209 | -69.87 | -137.87 | -174.087 | 27.736 | 215.557 | -176.458 | 10.01 | -134.425 | 14.347 | -33.189 | 109.201 | 155.456 | 109.287 | 221.203 | 239.934 | 136.137 | 112.43 | 64.339 | -32.646 | -20.941 | -52.099 | 56.685 | -0.493 | 0.1 | 37.8 | 49.887 |
| Net Income
| 1,720.716 | -142.077 | -498.643 | -428.744 | 31.948 | 796.533 | 380.747 | -848.102 | -374.885 | 163.09 | 660.442 | 388.47 | 632.497 | 346.781 | 539.717 | 442.47 | 267.782 | 408.882 | 580.861 | 115.209 | -7.798 | 11.676 | 183.65 | 107.04 | 40 | 174.6 | 183.789 |
| Net Income Ratio
| 1.176 | -0.036 | -0.209 | -0.395 | 0.021 | 0.452 | 0.305 | -0.428 | -0.15 | 0.047 | 0.212 | 0.077 | 0.103 | 0.066 | 0.117 | 0.095 | 0.071 | 0.11 | 0.152 | 0.041 | -0.004 | 0.005 | 0.078 | 0.05 | 0.036 | 0.074 | 0.078 |
| EPS
| 10.63 | -0.75 | -2.31 | -2.15 | 0.17 | 3.75 | 1.66 | -3.7 | -1.64 | 0.71 | 2.89 | 1.71 | 2.79 | 1.61 | 2.99 | 2.43 | 1.47 | 2.23 | 3.17 | 1.1 | -0.048 | 0.075 | 1.17 | 0.67 | 0.31 | 0.86 | 0.85 |
| EPS Diluted
| 8.99 | -0.75 | -2.31 | -2.15 | 0.17 | 3.71 | 1.65 | -3.7 | -1.64 | 0.7 | 2.87 | 1.7 | 2.76 | 1.6 | 2.95 | 2.4 | 1.45 | 2.2 | 3.13 | 1.09 | -0.048 | 0.075 | 1.17 | 0.67 | 0.31 | 0.86 | 0.85 |
| EBITDA
| 2,799.789 | 376.957 | 29.761 | 81.796 | 726.526 | 1,011.181 | 692.06 | 29.786 | 60.333 | 977.879 | 726.395 | 1,344.772 | 1,662.302 | 1,244.768 | 1,261.151 | 1,156.27 | 789.042 | 705.135 | 515.427 | 312.975 | 191.06 | 268.663 | 240.896 | 452.313 | 198.1 | 516.2 | 701.796 |
| EBITDA Ratio
| 1.914 | 0.778 | 0.692 | 0.369 | 0.493 | 0.956 | 0.02 | 0.195 | 0.312 | 0.296 | 0.233 | 0.268 | 0.291 | 0.25 | 0.273 | 0.241 | 0.157 | 0.19 | 0.135 | 0.113 | 0.086 | 0.123 | 0.102 | 0.209 | 0.178 | 0.22 | 0.299 |