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Warrior Met Coal (HCC)
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Warrior Met Coal Income Statement 2025-2011 | HCC
Brief overview of financial results at Warrior Met Coal
The conclusions below are based on five years of reported results. Warrior Met Coal reported revenue of 783 million dollars in 2020 and 1.3 billion dollars by 2025. Across the full period, sales moved by +67.4%; the average annual rate was 10.8%. The trajectory reflects meaningful expansion of the business.
The gross result shifted from 158 million dollars to 328 million dollars, or +107.9%. The cost base moved more slowly than the top line, which supported margins. Gross margin moved from 20.1% to 25%. The expansion indicates stronger pricing power or better control of direct costs.
The five-year EBITDA result moved by +157.6%: from 91 million dollars to 234 million dollars. The operating result outpaced sales and points to improving efficiency. EBITDA margin moved from 11.6% to 17.9%. Higher profitability strengthens the quality of operating growth.
The net financial result changed from −35.8 million dollars to 57 million dollars. The trajectory reversed from a loss to positive earnings.
Market capitalization changed from $1.1 billion to $4.5 billion (+322%). A large part of future progress may already be reflected in the valuation.
Summary assessment
The indicators form a favorable picture of business development. The financial profile benefits from a stronger gross margin, revenue expansion and a stronger final result. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Warrior Met Coal
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
4.53 B | 2.83 B | 3.14 B | 2.08 B | 1.32 B | 1.07 B | 997 M | 1.49 B | 1.45 B | - | - | - | - | - | - |
Shares |
52.6 M | 52.3 M | 52 M | 51.6 M | 51.4 M | 51.2 M | 51.4 M | 52.8 M | 52.8 M | - | - | - | - | - | - |
Historical Prices |
86.2 | 54 | 60.4 | 40.3 | 25.6 | 21 | 20.5 | 20.2 | 10.2 | - | - | - | - | - | - |
Net Income |
57 M | 251 M | 479 M | 641 M | 151 M | -35.8 M | 302 M | 697 M | 455 M | - | -311 M | - | - | - | - |
Revenue |
1.31 B | 1.53 B | 1.68 B | 1.74 B | 1.06 B | 783 M | 1.27 B | 1.38 B | 1.17 B | - | 545 M | - | - | - | - |
Cost of Revenue |
982 M | 1.01 B | 910 M | 711 M | 554 M | 625 M | 721 M | 717 M | 593 M | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | 518 M | 651 M | 548 M | - | -84.3 M | - | - | - | - |
Operating Income |
45.7 M | 255 M | 541 M | 801 M | 244 M | -27.1 M | 383 M | 508 M | 423 M | - | - | - | - | - | - |
Interest Expense |
- | - | -1.03 M | 675 K | 1.29 M | 3.54 M | 22.8 M | - | - | - | - | - | - | - | - |
EBITDA |
234 M | 409 M | 669 M | 917 M | 385 M | 91 M | 504 M | 615 M | 512 M | - | -154 M | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | 134 M | 134 M | 112 M | - | 193 M | - | - | - | - |
General and Administrative Expenses |
65.7 M | 63.1 M | 51.8 M | 48.8 M | 35.6 M | 32.9 M | 37 M | 36.6 M | 36.5 M | - | 69.8 M | - | - | - | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement Warrior Met Coal
| 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
52.8 M | 52.7 M | 52.6 M | 52.6 M | 52.6 M | 52.5 M | 52.3 M | 52.3 M | 52.3 M | 52.2 M | 52 M | 52 M | 52 M | 51.8 M | 51.7 M | 51.7 M | 51.6 M | 51.5 M | 51.4 M | 51.4 M | 51.4 M | 51.3 M | 51.2 M | 51.2 M | 51.2 M | 51.1 M | 51.1 M | 51.3 M | 51.6 M | 51.5 M | 51.6 M | 52.7 M | 53.1 M | 53.1 M | 53.3 M | 52.8 M | 52.7 M | 52.7 M | 53.4 M | 53.4 M | 53.4 M | 53.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
87.4 M | 72.3 M | - | 36.6 M | 5.61 M | -8.17 M | - | 41.8 M | 70.7 M | 137 M | - | 85.4 M | 82.1 M | 182 M | - | 98.4 M | 297 M | 146 M | - | 38.4 M | -4.68 M | -21.4 M | -33.7 M | -14.4 M | -9.16 M | 21.5 M | 20.8 M | 45 M | 125 M | 110 M | 374 M | 52.6 M | 91.3 M | 179 M | 97.2 M | 120 M | 130 M | 108 M | 34 M | -33.6 M | -50.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
510 M | 459 M | - | 329 M | 298 M | 300 M | - | 328 M | 397 M | 504 M | - | 423 M | 380 M | 510 M | - | 390 M | 625 M | 379 M | - | 202 M | 227 M | 214 M | 212 M | 180 M | 164 M | 227 M | 205 M | 288 M | 398 M | 378 M | 360 M | 273 M | 323 M | 422 M | 240 M | 312 M | 363 M | 254 M | 153 M | 52.9 M | 91.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
340 M | 290 M | - | 240 M | 226 M | 246 M | - | 232 M | 261 M | 286 M | - | 260 M | 230 M | 233 M | - | 203 M | 191 M | 135 M | - | 92 M | 153 M | 154 M | - | 151 M | 131 M | 152 M | - | 190 M | 205 M | 183 M | - | 167 M | 179 M | 191 M | - | 190 M | 160 M | 106 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9.28 M | 21.6 M | 25.3 M | 67.6 M | 55.7 M | 89.7 M | 184 M | 188 M | 192 M | 99.4 M | 137 M | 223 M | 97.7 M | 115 M | 195 M | 140 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
94.5 M | 79.4 M | - | 20.7 M | 7.72 M | -17.4 M | - | 39.1 M | 70.9 M | 149 M | - | 108 M | 90.4 M | 210 M | - | 124 M | 373 M | 187 M | - | 51.2 M | -2.83 M | 11.1 M | -37.8 M | -14.5 M | -5.33 M | 30.5 M | 24.1 M | 54.6 M | 148 M | 157 M | 157 M | 62.7 M | 101 M | 187 M | 66.5 M | 82.8 M | 163 M | 111 M | 34.6 M | -32.9 M | -49.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
- | - | - | - | - | - | - | - | - | 1.12 M | - | -1.1 M | - | 7.44 M | - | - | - | 675 K | - | 1.4 M | - | -109 K | - | - | - | 1.82 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
153 M | 132 M | - | 64.3 M | 51 M | 27.9 M | - | 75.8 M | 109 M | 189 M | - | 142 M | 121 M | 247 M | - | 155 M | 403 M | 213 M | - | 80.2 M | 37.3 M | 44 M | -37.8 M | 13.4 M | 16.8 M | 59.2 M | 24.1 M | 80.3 M | 174 M | 179 M | 157 M | 88.8 M | 122 M | 212 M | 66.5 M | 106 M | 183 M | 125 M | 34.6 M | -32.9 M | -49.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
9.8 M | 28.2 M | - | 17.2 M | 11.9 M | 18.4 M | - | 11.5 M | 15.5 M | 18.9 M | - | 11.1 M | 13.2 M | 14.5 M | - | 10.6 M | 12.5 M | 13.9 M | - | 7.43 M | 11.1 M | 7.64 M | - | 8.19 M | 8.46 M | 8.46 M | - | 9.36 M | 10.8 M | 8.9 M | - | 7.36 M | 13.5 M | 8.23 M | - | 9.24 M | 8.66 M | 5.17 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Warrior Met Coal (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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