Name: NACCO Industries, Inc. (NC) Financial Statements
Creator: FinSpry

NACCO Industries Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

Scale:

Scroll to see more

NACCO Industries, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	237.71	214.79	241.72	191.85	128.43	140.99	135.38
Cost of Revenue	207.95	200.20	173.88	148.39	111.46	-109.86	105.41
Gross Profit	29.76	14.59	67.84	43.45	16.97	31.13	29.97
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	69.75	65.62	63.91	55.72	53.06	53.78	49.19
Operating Expenses	-5.95	72.20	68.81	60.58	63.72	-56.19	53.53
Operating Income	35.71	-57.61	-0.97	-17.12	13.45	40.17	-23.56
Other Income/Expense
Interest Income	4.43	6.08	1.45	0.45	1.20	0.00	0.87
Interest Expense	5.57	-2.46	-2.03	1.72	-1.35	0.00	2.00
Other Income/Expense	-2.06	3.99	2.90	75.24	-5.72	-5.65	66.86
Income
Income Before Tax	33.65	-64.16	87.72	56.85	14.30	43.40	42.16
Income Tax Expense	-0.10	-24.57	13.57	8.73	-0.54	3.80	7.38
Net Income	33.74	-39.59	74.16	48.13	14.79	39.61	34.79
Net Income - Continuous Operations	33.74	-39.59	74.16	48.13	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	63.86	-28.22	25.85	81.65	33.73	59.95	58.84
EBIT	33.65	-57.61	-0.97	58.57	15.61	43.37	44.16
Depreciation & Amortization	24.65	29.39	26.82	3.56	2.60	2.60	3.04
Earnings Per Share
Basic EPS	5.00	-5.00	10.00	7.00	2.00	6.00	5.00
Diluted EPS	5.00	-5.00	10.00	7.00	2.00	6.00	5.00
Basic Shares Outstanding	7.36	7.48	7.31	7.15	7.03	6.97	6.92
Diluted Shares Outstanding	7.41	7.48	7.37	7.19	7.06	7.01	6.96