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NACCO Industries NC
$ 31.35 1.75%

Quarterly report 2024-Q3
added 10-30-2024

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NACCO Industries Income Statement 2011-2024 | NC

Annual Income Statement NACCO Industries

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

245 M 232 M 221 M 167 M 328 M 239 M 287 M 116 M 76.1 M 95.5 M 110 M 123 M 64.2 M

Shares

7.48 M 7.31 M 7.15 M 6.97 M 6.97 M 6.92 M 6.83 M 6.82 M 7 M 7.59 M 8.1 M 8.38 M 8.38 M

Historical Prices

32.8 31.7 30.9 24.2 38.9 34 37.6 13.2 9.97 11 11.4 11.1 5.63

Net Income

-39.6 M 74.2 M 48.1 M 14.8 M 39.6 M 34.8 M 30.3 M 29.6 M 22 M -38.1 M 44.4 M 109 M 162 M

Revenue

215 M 242 M 192 M 128 M 141 M 135 M 105 M 856 M 916 M 897 M 933 M 873 M 3.33 B

Cost of Revenue

200 M 174 M 148 M 111 M 110 M 105 M 87.9 M - - - - - 2.74 B

Gross Profit

14.6 M 67.8 M 43.5 M 17 M 31.1 M 30 M 16.9 M 206 M 179 M 185 M 221 M 226 M 593 M

Operating Income

-70.1 M 70 M 55.4 M 13.4 M 38.8 M 43.6 M 32.8 M -1.66 M -3.73 M -66.3 M 61.3 M 67.6 M 64.1 M

Interest Expense

2.46 M 2.03 M 1.72 M 1.35 M 872 K 2 M 3.44 M 4.32 M 4.96 M 7.57 M 4.78 M 6.09 M 8.79 M

EBITDA

-40.8 M 96.8 M 78.5 M -37.7 M -24.2 M -20.5 M -32.2 M 8.16 M -15.3 M -16.2 M 20.1 M 30 M 222 M

Operating Expenses

135 M 69.1 M 59.2 M 57.3 M 57.9 M 53.5 M 51.2 M 202 M 199 M 205 M 205 M 215 M 419 M

General and Administrative Expenses

65.6 M 63.9 M 55.7 M 53.1 M 53.8 M 49.2 M 47.5 M 198 M 194 M 199 M 199 M 210 M 465 M

All numbers in USD currency

Quarterly Income Statement NACCO Industries

2024-Q3 2024-Q2 2024-Q1 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

7.31 M 7.39 M 7.45 M 7.52 M 7.51 M 7.43 M - 7.34 M 7.33 M 7.25 M - 7.16 M 7.15 M 7.1 M - 7.04 M 7.02 M 7 M - 6.99 M 6.99 M 6.95 M - 6.94 M 6.94 M 6.89 M - 6.84 M 6.84 M 6.81 M - 6.79 M 6.86 M 6.86 M - 6.92 M 7.05 M 7.19 M - 7.52 M 7.71 M 7.85 M - 7.99 M 8.18 M 8.36 M - 8.39 M 8.39 M 8.38 M - 8.4 M 8.39 M 8.36 M

Net Income

15.6 M 5.97 M 4.57 M -3.83 M 2.52 M 5.69 M - 10.6 M 37.2 M 12.6 M - 24.8 M 6.5 M 8.96 M - 8.02 M 6.05 M 6.17 M - 10.3 M 7.98 M 15 M - 9.2 M 6.39 M 8.18 M 10.2 M 8.4 M 6.79 M 4.98 M 24.1 M -441 K 3.12 M 2.8 M 18.1 M 3.14 M -275 K 1.03 M -40.7 M 7.7 M -3.62 M -1.52 M 22.6 M 12.3 M 5.15 M 4.42 M 23.6 M 38.1 M 21.7 M 25.2 M 54.4 M 25.7 M 19.2 M 62.8 M

Revenue

61.7 M 52.3 M 53.3 M 46.5 M 61.4 M 50.1 M - 61.8 M 61.4 M 55 M - 51.7 M 45.9 M 45.1 M - 32.3 M 35.4 M 37.6 M - 32.6 M 41.4 M 40.1 M - 31.4 M 33.7 M 31.2 M - 21.9 M 181 M 28.3 M 284 M 32.4 M 178 M 173 M 287 M 239 M 196 M 194 M 297 M 222 M 200 M 177 M 312 M 229 M 196 M 196 M 318 M 210 M 171 M 174 M 274 M 195 M 811 M 746 M

Cost of Revenue

54.4 M 45.3 M 46.3 M 48.7 M 54.9 M 46.8 M - 44 M 45.7 M 39.2 M - 37.4 M 36.9 M 37.4 M - 25.5 M 31.5 M 32.6 M - 26.4 M 32.7 M 26.7 M - 25.3 M 28.8 M 25.8 M - 19.5 M 23.5 M - - - - - - - - - - - - - - - - - - - 633 M 659 M - 686 M 673 M 609 M

Gross Profit

7.24 M 7.02 M 7.02 M -2.17 M 6.41 M 3.36 M - 17.8 M 15.6 M 15.8 M - 14.3 M 8.98 M 7.69 M - 6.82 M 3.84 M 5.08 M - 6.19 M 8.67 M 13.4 M - 6.1 M 4.85 M 5.42 M 5.29 M 2.48 M 4.6 M 4.56 M 2.23 M 1.65 M 2.24 M 5.97 M 63.7 M 42.2 M 35.4 M 38.2 M 65.8 M 46.5 M 36.5 M 36.2 M 78.2 M 49.2 M 47.6 M 46.3 M - 52.2 M 43.3 M 45.5 M - 48.5 M 138 M 137 M

Operating Income

19.7 M 7.37 M 4.76 M -6.27 M 1.75 M 1.81 M - 9.82 M 29.7 M 14.9 M - 27.6 M 8.67 M 8.33 M - 9.4 M 4.48 M 7.58 M - 8.66 M 9.16 M 16.4 M - 10.5 M 7.8 M 9.72 M 6.51 M 6.99 M 9.51 M 9.81 M -707 K -12.8 M 3.53 M 8.3 M 21.5 M 5.76 M 1.29 M 3.24 M -73.2 M 11.3 M -3.89 M -585 K 28.8 M 16.7 M 8.8 M 7.02 M 37.1 M 14.8 M 7.6 M 8.07 M 42.3 M 13.3 M 3.6 M 4.9 M

Interest Expense

-244 K -130 K 1.11 M 315 K 377 K 545 K - 486 K 496 K 513 K - 493 K 359 K 356 K - 336 K 330 K 403 K - 230 K 222 K 231 K - 421 K 569 K 646 K - 946 K 928 K 932 K - 1.04 M 1.47 M 1.5 M - 1.6 M 1.66 M 2.12 M - 2.05 M 1.95 M 1.45 M - 1.04 M 1.15 M 1.3 M - 1.51 M 1.5 M 1.71 M - 2.3 M 6.1 M 6.2 M

EBITDA

26 M 14.4 M 10.4 M 1.05 M 8.84 M 8.83 M - 16.4 M 36.2 M 21.1 M - 33.4 M 14.3 M 13.9 M - 14.3 M 9.11 M 12.1 M - 12.7 M 13.4 M 20.2 M - 14.4 M 11.5 M 13.1 M 6.51 M 16.6 M 15.9 M 13 M -707 K -2.91 M 12.2 M 12.5 M 21.5 M 23.1 M 12.8 M 9 M -73.2 M 30.8 M 8.71 M 5.39 M 28.8 M 33.1 M 19 M 12.4 M 37.1 M 26.2 M 14.4 M 11.5 M 42.3 M 25.2 M 26.5 M 16.4 M

Operating Expenses

- 13.2 M 15.6 M 16.8 M 15.7 M 15.4 M - 22.6 M 14.6 M 15.5 M - 14.7 M 13.9 M 14.7 M - 12.6 M 13.1 M 13.5 M - 15 M 13.6 M 13.3 M - 12.7 M 12.5 M 11.3 M - 11.7 M 8.56 M 9.71 M - 29.5 M 48.4 M 47.2 M - 48.7 M 46.2 M 47.5 M - 47.3 M 52 M 49.2 M - 44.3 M 49.1 M 51.3 M - 48.9 M 46.3 M 49.5 M - 46.3 M 116 M -

General and Administrative Expenses

16.5 M 17.7 M 15.5 M 16.1 M 14.7 M 14.9 M - 17.8 M 15.8 M 14.8 M - 13.8 M 12.9 M 13.8 M - 11.8 M 12.6 M 12.7 M - 14.3 M 12.8 M 12.7 M - 12 M 11.9 M 10.6 M - 11.7 M 10.6 M 9.52 M - 10.8 M 46.9 M 46.3 M - 47.6 M 45.2 M 46.4 M - 46.4 M 51 M 48.4 M - 43.3 M 48.5 M 50.3 M - 51.2 M 48.1 M 49.4 M - 46.4 M 116 M 113 M

All numbers in USD currency