NL Industries, Inc. (NL) - Income Statement

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NL
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6.75 (USD) • At close September 18, 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
Revenue Numbers are in millions	161.287	166.6	140.8	114.5	124.2	118.2	112	108.9	109	103.8	92	83.196	138.835	135.3	116.1	165.502	177.683	190.123	186.35	741.687	1,008.177	897.227	835.099	922.319	908.4	894.7	837.2	986.1	1,023.9	888	805.3	893.5	840.3	906.6	1,000.9	1,007	859.3
Cost of Revenue Numbers are in millions	112.668	117.8	98.1	81.7	85.2	79.9	77.2	73.7	75.6	71.6	64.4	58.869	103.637	99.3	92.3	125.749	132.455	143.648	142.594	572.541	739.237	671.83	578.06	610.449	628.6	583.9	615	698.7	637.2	615.1	566.1	581.2	534	477.1	518.6	690.9	626.1
Gross Profit Numbers are in millions	48.619	48.8	42.7	32.8	39	38.3	34.8	35.2	33.4	32.2	27.6	24.327	35.198	36	23.8	39.753	45.228	46.475	43.756	169.146	268.94	225.397	257.039	311.87	279.8	310.8	222.2	287.4	386.7	272.9	239.2	312.3	306.3	429.5	482.3	316.1	233.2
Gross Profit Ratio Numbers are in millions	0.301	0.293	0.303	0.286	0.314	0.324	0.311	0.323	0.306	0.31	0.3	0.292	0.254	0.266	0.205	0.24	0.255	0.244	0.235	0.228	0.267	0.251	0.308	0.338	0.308	0.347	0.265	0.291	0.378	0.307	0.297	0.35	0.365	0.474	0.482	0.314	0.271
Reseach & Development Expenses Numbers are in millions	18	15	17	16	17	18	17	13	16	19	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	25.152	35.068	32.2	30.5	33.8	38.9	34.5	36.6	36.9	39.9	105.3	46.705	0	55	45.638	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-13.062	-11.668	0	0	0	0	0	0	0	0	0	0	0	0	-18.938	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	12.09	23.4	32.2	30.5	33.8	38.9	34.5	36.6	36.9	39.9	105.3	46.705	32.538	55	26.7	49.83	57.164	50.307	44.026	111.44	181.876	145.535	124.512	137.178	134.3	134	168.6	177.5	189.5	212.5	185.7	203.7	193.5	206.5	210.6	1.2	7
Other Expenses Numbers are in millions	0	11.7	-0.6	-0.8	-7.4	-0.1	0.17	0.009	0.12	0.186	0.029	3.612	-1.014	-5.08	-11.002	-48.853	-4.317	-7.707	-2.885	-8.244	-3.757	0	0	0	33.7	34.5	34.9	39.7	39	34.6	46.3	47.9	32.6	35.5	26.5	32	23.9
Operating Expenses Numbers are in millions	30.09	35.1	32.2	30.5	26.4	38.3	34.3	36.6	36.8	39.8	105.2	43.093	31.524	49.7	50.6	0.977	52.847	42.6	41.141	103.196	178.119	145.535	124.512	137.178	168	168.5	203.5	217.2	228.5	247.1	232	251.6	226.1	242	237.1	33.2	30.9
Operating Income Numbers are in millions	18.529	44.323	41.961	19.673	40.715	-60.7	0.9	-1	0.3	2.8	-68.2	-8.059	8.444	-14.2	-11.6	38.776	-10.284	3.875	2.615	65.95	90.821	79.862	132.527	174.692	111.8	142.3	18.7	70.2	158.2	25.8	7.2	60.7	80.2	187.5	245.2	282.9	202.3
Operating Income Ratio Numbers are in millions	0.115	0.266	0.298	0.172	0.328	-0.514	0.008	-0.009	0.003	0.027	-0.741	-0.097	0.061	-0.105	-0.1	0.234	-0.058	0.02	0.014	0.089	0.09	0.089	0.159	0.189	0.123	0.159	0.022	0.071	0.155	0.029	0.009	0.068	0.095	0.207	0.245	0.281	0.235
Total Other Income Expenses Net Numbers are in millions	-24.948	-5.123	18.939	-6.073	-12.115	-59.4	108.2	13.6	-49.1	40.6	-21.6	93.711	102.347	78.4	-13.2	52.081	0.5	37.349	43.037	19.97	6.159	22.039	52.334	92.748	23.6	25.5	19.4	30.5	22.2	44.8	22.1	14.8	1.2	68.6	79.3	19.9	-16.1
Income Before Tax Numbers are in millions	-6.419	39.2	60.9	13.6	28.6	-54.4	112.2	13.9	-51.3	34.6	-96.4	77.122	107.38	111.3	-22.4	47.652	-7.418	38.438	48.181	69.153	64.251	50.11	156.332	233.761	95.2	109.7	-27.7	25.6	98.3	-14.3	-70.5	-44.1	-20.1	153.6	276.7	259.5	186.2
Income Before Tax Ratio Numbers are in millions	-0.04	0.235	0.433	0.119	0.23	-0.46	1.002	0.128	-0.471	0.333	-1.048	0.927	0.773	0.823	-0.193	0.288	-0.042	0.202	0.259	0.093	0.064	0.056	0.187	0.253	0.105	0.123	-0.033	0.026	0.096	-0.016	-0.088	-0.049	-0.024	0.169	0.276	0.258	0.217
Income Tax Expense Numbers are in millions	-7.001	2.8	7.5	-2.5	0.6	-15.4	-5.6	-2.8	-28.6	5	-41.9	19.933	24.725	40.5	-10.3	14.85	-8.311	8.86	14.615	-291.51	-1.455	12.036	34.925	78.42	-64.6	19.8	2.2	14.8	12.7	9.7	12.7	0.5	3.9	60.1	106.4	125.3	98.3
Net Income Numbers are in millions	-2.308	33.844	51.188	14.68	25.8	-41	116.1	15.3	-23.9	28.5	-55.3	74.536	81.657	70.4	-11.8	33.184	-1.731	26.11	32.888	211.067	63.662	36.81	121.407	154.609	159.8	366.7	-9.5	10.8	85.6	-24	-109.8	-76.4	-24	93.5	170.3	155.7	-19.9
Net Income Ratio Numbers are in millions	-0.014	0.203	0.364	0.128	0.208	-0.347	1.037	0.14	-0.219	0.275	-0.601	0.896	0.588	0.52	-0.102	0.201	-0.01	0.137	0.176	0.285	0.063	0.041	0.145	0.168	0.176	0.41	-0.011	0.011	0.084	-0.027	-0.136	-0.086	-0.029	0.103	0.17	0.155	-0.023
EPS Numbers are in millions	-0.047	0.69	1.05	0.3	0.53	-0.84	2.38	0.31	-0.49	0.59	-1.14	1.53	1.68	1.4	-0.24	0.68	-0.036	0.54	0.68	3.37	-0.44	0.78	2.44	3.07	3.09	7.13	-0.19	0.21	1.68	-0.47	-2.16	-1.5	-0.4	1.42	2.57	2.34	-0.33
EPS Diluted Numbers are in millions	-0.047	0.69	1.05	0.3	0.53	-0.84	2.38	0.31	-0.49	0.59	-1.14	1.53	1.68	1.4	-0.24	0.68	-0.036	0.54	0.68	3.36	-0.44	0.77	2.44	3.05	3.08	7.05	-0.19	0.21	1.66	-0.47	-2.16	-1.5	-0.4	1.42	2.57	2.34	-0.33
EBITDA Numbers are in millions	23.102	48.3	45.8	23.5	44.4	121.6	0.1	-1.8	-7.1	24.2	-105.7	56.697	111.062	113.3	-20.6	-0.656	-20.645	8.091	-3.539	91.995	124.757	91.044	109.792	111.677	121.9	151.3	34.2	79.4	175	15.6	31.4	93.8	111.6	154.4	192.4	314.9	226.2
EBITDA Ratio Numbers are in millions	0.143	0.29	0.325	0.205	0.357	1.029	0.001	-0.017	-0.065	0.233	-1.149	0.681	0.8	0.837	-0.177	-0.004	-0.116	0.043	-0.019	0.124	0.124	0.101	0.131	0.121	0.134	0.169	0.041	0.081	0.171	0.018	0.039	0.105	0.133	0.17	0.192	0.313	0.263

NL Industries, Inc.

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