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

NL Industries Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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NL 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	145.94	161.29	166.56	140.82	114.54	124.24	118.22
Cost of Revenue	104.58	112.07	117.76	98.07	81.69	85.28	79.95
Gross Profit	41.36	49.22	48.80	42.75	32.85	38.96	38.27
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	25.55	20.75	35.07	31.02	30.59	33.89	38.88
Operating Expenses	3.49	20.75	36.20	31.02	31.36	27.82	38.24
Operating Income	37.88	28.47	12.60	11.73	2.36	-1.61	0.04
Other Income/Expense
Interest Income	10.98	9.64	3.80	1.60	2.60	0.00	5.07
Interest Expense	0.53	-0.75	-0.94	-1.14	-1.35	0.00	0.04
Other Income/Expense	45.44	13.52	23.79	-52.16	-13.37	-32.28	-59.44
Income
Income Before Tax	83.32	5.35	39.24	60.84	13.59	28.61	-54.37
Income Tax Expense	14.06	4.77	2.79	7.48	-2.52	0.60	-15.36
Net Income	67.23	-2.31	33.84	51.19	14.68	25.84	-41.02
Net Income - Continuous Operations	67.23	0.58	36.46	53.36	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	107.84	32.44	44.16	15.57	18.77	32.98	-50.86
EBIT	83.32	28.47	40.18	11.73	14.94	29.30	-54.34
Depreciation & Amortization	23.99	3.97	3.98	3.84	3.83	0.00	0.00
Earnings Per Share
Basic EPS	1.00	-	1.00	1.00	-	1.00	-1.00
Diluted EPS	1.00	-	1.00	1.00	-	1.00	-1.00
Basic Shares Outstanding	48.84	48.83	48.81	48.80	48.78	48.75	48.73
Diluted Shares Outstanding	48.84	48.83	48.81	48.80	48.78	48.75	48.73