NACCO Industries, Inc. (NC) - Income Statement

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29.82 (USD) • At close December 31, 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	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	214.794	241.719	191.846	128.432	140.99	135.375	104.778	856.438	915.86	896.782	932.666	873.4	3,331.2	2,687.5	2,310.6	3,680.3	3,602.7	3,349	3,157.4	2,782.6	2,472.6	2,548.1	2,637.9	2,871.3	2,602.8	2,536.2	2,246.9	2,273.2	2,190.4	1,853.5	1,549.4	1,467	1,359.3	1,374.1	1,176.7	602.4	458.6	584	542
Cost of Revenue Numbers are in millions	200.203	173.877	148.394	111.463	109.862	105.407	87.859	650.585	736.364	711.71	711.375	647.5	2,738.1	2,161.3	1,902.5	3,187	3,003.4	2,786.8	2,644.2	2,304.9	2,005.9	2,047.8	2,203.4	2,355.1	2,029.3	1,946.4	1,753.1	1,774.3	1,713.3	1,420.9	1,179.8	1,097.4	1,001.9	971.4	810.6	434.7	340.2	429.9	389
Gross Profit Numbers are in millions	14.591	67.842	43.452	16.969	31.128	29.968	16.919	205.853	179.496	185.072	221.291	225.9	593.1	526.2	408.1	493.3	599.3	562.2	513.2	477.7	466.7	500.3	434.5	516.2	573.5	589.8	493.8	498.9	477.1	432.6	369.6	369.6	357.4	402.7	366.1	167.7	118.4	154.1	153
Gross Profit Ratio Numbers are in millions	0.068	0.281	0.226	0.132	0.221	0.221	0.161	0.24	0.196	0.206	0.237	0.259	0.178	0.196	0.177	0.134	0.166	0.168	0.163	0.172	0.189	0.196	0.165	0.18	0.22	0.233	0.22	0.219	0.218	0.233	0.239	0.252	0.263	0.293	0.311	0.278	0.258	0.264	0.282
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	9.7	9.6	9.6	8.1	7.5	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	0	0	0	0	0	49.192	47.491	197.903	193.925	198.697	199.331	210.4	465.3	425.3	388.3	475.5	492.3	450.4	436.3	413.6	381.2	355	381	367	337	301.1	265.2	282.4	260.9	228.6	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	0	0	0	0	0
SG&A Numbers are in millions	65.616	63.911	55.722	53.062	53.783	49.192	47.491	197.903	193.925	198.697	199.331	210.4	465.3	425.3	388.3	475.5	492.3	450.4	436.3	413.6	381.2	355	381	367	337	301.1	265.2	282.4	260.9	228.6	198.1	197.9	188.1	221.9	182.1	88.9	47.9	44.8	42.1
Other Expenses Numbers are in millions	19.112	4.898	4.853	4.213	4.151	0.558	0.072	-2.988	-1.225	-0.277	-0.456	-0.4	-46.3	5.9	-10	-40.5	-39	-85.1	-33.8	-31.5	-30.5	0	22.6	10.1	104	89	88.6	85.3	79.3	80.2	78.1	67.9	66.5	64.3	52.3	32.2	32.1	38.3	38.4
Operating Expenses Numbers are in millions	84.728	68.809	60.575	57.275	57.934	53.527	51.204	201.573	198.831	204.579	204.816	215	419	431.2	378.3	435	453.3	365.3	402.5	382.1	350.7	355	403.6	377.1	441	390.1	353.8	367.7	340.2	308.8	276.2	265.8	254.6	286.2	234.4	121.1	80	83.1	80.5
Operating Income Numbers are in millions	-70.137	69.986	55.41	22.476	38.82	43.624	32.814	41.715	31.827	-66.309	61.336	67.5	174.1	140.3	59.1	-387.3	137.4	172.6	108	88	117.2	131.8	5.7	117.9	131.3	198.1	132	131.2	136.9	123.8	93.4	103.8	102.8	116.5	131.7	46.6	38.4	71	72.5
Operating Income Ratio Numbers are in millions	-0.327	0.29	0.289	0.175	0.275	0.322	0.313	0.049	0.035	-0.074	0.066	0.077	0.052	0.052	0.026	-0.105	0.038	0.052	0.034	0.032	0.047	0.052	0.002	0.041	0.05	0.078	0.059	0.058	0.063	0.067	0.06	0.071	0.076	0.085	0.112	0.077	0.084	0.122	0.134
Total Other Income Expenses Net Numbers are in millions	5.979	17.737	1.44	-45.945	4.579	-1.461	-3.712	-5.034	-7.028	-10.264	-5.616	-9.5	39.7	-43.5	-30.2	-33.7	-25	-52.1	-37.2	-35.7	-52.2	-55.8	-50.3	-57.8	-45.3	-35.1	-43.8	-46.3	-36.7	-47.8	-68.3	-60.3	-72.8	-66.5	-39.5	13.7	9.1	-17.6	-30.6
Income Before Tax Numbers are in millions	-64.158	87.723	56.85	14.258	43.399	42.163	29.102	34.47	24.799	-76.573	55.72	58	213.8	96.8	28.9	-418.8	112.3	120.5	70.8	52.3	65	59.7	-44.6	60.1	86	163	88.2	84.9	100.2	76	25.1	43.5	30	50	92.2	60.3	47.5	53.4	41.9
Income Before Tax Ratio Numbers are in millions	-0.299	0.363	0.296	0.111	0.308	0.311	0.278	0.04	0.027	-0.085	0.06	0.066	0.064	0.036	0.013	-0.114	0.031	0.036	0.022	0.019	0.026	0.023	-0.017	0.021	0.033	0.064	0.039	0.037	0.046	0.041	0.016	0.03	0.022	0.036	0.078	0.1	0.104	0.091	0.077
Income Tax Expense Numbers are in millions	-24.571	13.565	8.725	-0.535	3.767	7.378	0.639	4.863	2.815	-38.455	11.27	15.8	51.7	17.4	20.5	18.6	23.1	27.8	13.1	5.3	15.8	11.3	-9.9	22.3	31.7	60.7	26.4	34.3	34.7	30.7	13.5	19.4	9.5	19.1	38.3	15.3	13.5	20.1	10.5
Net Income Numbers are in millions	-39.587	74.158	48.125	14.793	39.632	34.785	30.337	29.607	21.984	-38.118	44.45	108.7	162.1	79.5	31.1	-437.6	89.3	106.2	62.5	47.9	52.8	42.4	-36	67.7	53.1	102.3	61.8	50.6	94.4	42.1	8.3	-85.9	20.5	30.9	53.9	45	34	33.3	31.4
Net Income Ratio Numbers are in millions	-0.184	0.307	0.251	0.115	0.281	0.257	0.29	0.035	0.024	-0.043	0.048	0.124	0.049	0.03	0.013	-0.119	0.025	0.032	0.02	0.017	0.021	0.017	-0.014	0.024	0.02	0.04	0.028	0.022	0.043	0.023	0.005	-0.059	0.015	0.022	0.046	0.075	0.074	0.057	0.058
EPS Numbers are in millions	-5.29	10.14	6.73	2.11	5.68	5.02	4.44	4.34	3.14	-5.02	5.48	12.97	19.34	9.55	3.75	-52.84	10.81	12.9	7.6	5.83	6.44	5.17	-4.4	8.29	6.52	12.56	7.56	5.67	10.54	4.7	0.93	-9.66	2.31	3.49	6.08	5.08	3.75	3.48	3.31
EPS Diluted Numbers are in millions	-5.29	10.06	6.69	2.1	5.66	5	4.41	4.32	3.13	-5.02	5.47	12.92	19.28	9.53	3.75	-52.84	10.8	12.89	7.6	5.83	6.44	5.17	-4.4	8.29	6.51	12.53	7.55	5.67	10.54	4.7	0.93	-9.66	2.31	3.49	6.08	5.08	3.75	3.48	3.31
EBITDA Numbers are in millions	-32.311	25.849	5.962	-20.717	-11.439	-8.147	48.775	9.488	31.827	-40.937	85.067	80.9	275.5	140.3	114.9	-317.7	208.8	261.8	136.3	127.6	189.9	202.8	155.2	239.6	236.5	288.7	228.6	216.5	216.2	204	171.5	171.7	169.3	180.8	184	78.8	70.5	109.3	110.9
EBITDA Ratio Numbers are in millions	-0.15	0.394	0.306	0.195	0.32	0.342	0.291	0.072	0.037	0.036	0.095	0.086	0.067	0.072	0.031	0.272	0.061	0.081	0.043	0.046	0.062	0.1	0.068	0.097	0.092	0.114	0.112	0.095	0.09	0.102	0.112	0.116	0.125	0.122	0.131	0.072	0.075	0.124	0.159

NACCO Industries, Inc.

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