NACCO Industries, Inc. (NC) Financials

$32.97

north_east
$0.69 (2.14%)
Day's range
$32.26
Day's range
$33.46
$250M$250M$200M$200M$150M$150M$100M$100M$50M$50M$0$0-$50M-$50MEarning2017201720182018201920192020202020212021202220222023202340%40%30%30%20%20%10%10%0%0%-10%-10%-20%-20%Profit Margin
Profit Margin
Revenue
Earnings

NC Income statement / Annual

Last year (2023), NACCO Industries, Inc.'s total revenue was $214.79 M, a decrease of 11.14% from the previous year. In 2023, NACCO Industries, Inc.'s net income was -$39.59 M. See NACCO Industries, Inc.,s key income statements, including revenue, expenses, profit, and income.

Period FY-2023 FY-2022 FY-2021 FY-2020 FY-2019 FY-2018 FY-2017 FY-2016 FY-2015 FY-2014
Period Ended 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015 12/31/2014
Operating Revenue $214.79 M $241.72 M $191.85 M $128.43 M $140.99 M $135.38 M $104.78 M $856.44 M $915.86 M $896.78 M
Cost of Revenue $200.20 M $173.88 M $148.39 M $111.46 M $109.86 M $105.41 M $87.86 M $650.59 M $736.36 M $711.71 M
Gross Profit $14.59 M $67.84 M $43.45 M $16.97 M $31.13 M $29.97 M $16.92 M $205.85 M $179.50 M $185.07 M
Gross Profit Ratio 0.07 0.28 0.23 0.13 0.22 0.22 0.16 0.24 0.2 0.21
Research and Development Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.70 M $9.60 M $9.60 M
General & Administrative Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $49.19 M $47.49 M $197.90 M $193.93 M $198.70 M
Selling & Marketing Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Selling, General & Administrative Expenses $65.62 M $63.91 M $55.72 M $53.06 M $53.78 M $49.19 M $47.49 M $197.90 M $193.93 M $198.70 M
Other Expenses $19.11 M $4.90 M $4.85 M $4.21 M $4.15 M $558,000.00 $72,000.00 -$2.99 M -$1.23 M -$277,000.00
Operating Expenses $84.73 M $68.81 M $60.58 M $57.28 M $57.93 M $53.53 M $51.20 M $201.57 M $198.83 M $204.58 M
Cost And Expenses $284.93 M $242.69 M $208.97 M $168.74 M $167.80 M $158.93 M $139.06 M $852.16 M $935.20 M $916.29 M
Interest Income $6.08 M $1.45 M $449,000.00 $1.20 M $3.62 M $865,000.00 $0.00 $0.00 $0.00 $0.00
Interest Expense $2.46 M $2.03 M $1.72 M $1.35 M $872,000.00 $2.00 M $3.44 M $5.69 M $6.92 M $7.57 M
Depreciation & Amortization $29.39 M $26.82 M $23.09 M $18.11 M $16.24 M $14.68 M $12.77 M $13.05 M $3.99 M $3.30 M
EBITDA -$32.31 M $25.85 M $5.96 M -$20.72 M -$11.44 M -$8.15 M $48.78 M $9.49 M $31.83 M -$40.94 M
EBITDA Ratio -0.15 0.39 0.31 0.2 0.32 0.34 0.29 0.07 0.04 0.04
Operating Income Ratio -0.33 0.29 0.29 0.18 0.28 0.32 0.31 0.05 0.03 -0.07
Total Other Income/Expenses Net $5.98 M $17.74 M $1.44 M -$45.95 M $4.58 M -$1.46 M -$3.71 M -$5.03 M -$7.03 M -$10.26 M
Income Before Tax -$64.16 M $87.72 M $56.85 M $14.26 M $43.40 M $42.16 M $29.10 M $34.47 M $24.80 M -$76.57 M
Income Before Tax Ratio -0.3 0.36 0.3 0.11 0.31 0.31 0.28 0.04 0.03 -0.09
Income Tax Expense -$24.57 M $13.57 M $8.73 M -$535,000.00 $3.77 M $7.38 M $639,000.00 $4.86 M $2.82 M -$38.46 M
Net Income -$39.59 M $74.16 M $48.13 M $14.79 M $39.63 M $34.79 M $30.34 M $29.61 M $21.98 M -$38.12 M
Net Income Ratio -0.18 0.31 0.25 0.12 0.28 0.26 0.29 0.03 0.02 -0.04
EPS -5.29 10.14 6.73 2.11 5.68 5.02 4.44 4.34 3.14 -5.02
EPS Diluted -5.29 10.06 6.69 2.1 5.66 5 4.41 4.32 3.13 -5.02
Weighted Average Shares Out $7.48 M $7.31 M $7.15 M $7.03 M $6.97 M $6.92 M $6.83 M $6.82 M $7.00 M $7.59 M
Weighted Average Shares Out Diluted $7.48 M $7.37 M $7.19 M $7.06 M $7.01 M $6.96 M $6.87 M $6.85 M $7.02 M $7.59 M
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