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NL Industries NL
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Quarterly report 2024-Q3
added 11-06-2024

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NL Industries Income Statement 2011-2024 | NL

Annual Income Statement NL Industries

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

Market Cap

 256 M 347 M 308 M 264 M 165 M 196 M 643 M 360 M 101 M 341 M 543 M 632 M 679 M

Shares

 48.8 M 48.8 M 48.8 M 48.8 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M

Historical Prices

 5.24 7.1 6.32 5.41 3.12 4.01 7.45 5.46 2.34 7.28 10.3 11.2 12.5

Net Income

 -2.31 M 33.8 M 51.2 M 14.7 M 25.8 M -41 M 116 M 15.3 M -23.9 M 28.5 M -55.3 M 74.5 M 81.7 M

Revenue

 161 M 167 M 141 M 115 M 124 M 118 M 112 M 109 M 109 M 104 M 92 M 83.2 M 139 M

Cost of Revenue

 112 M 118 M 98.1 M 81.7 M 85.3 M 79.9 M 77.2 M 73.8 M - - - - -

Gross Profit

 49.2 M 48.8 M 42.7 M 32.8 M 39 M 38.3 M 34.8 M 35.2 M 33.4 M 32.2 M 27.6 M 24.3 M 35.2 M

Operating Income

 14.1 M 13.7 M 10.5 M 2.36 M -1.61 M -60.7 M 1.7 M -715 K 268 K 2.84 M -68.3 M -8.06 M -667 K

Interest Expense

 746 K 941 K 1.14 M 1.35 M 681 K 37 K 30 K 4 K - - 127 K 1.02 M 1.54 M

EBITDA

 18.1 M 17.7 M 14.3 M 6.18 M 16.2 M 3.51 M 4.23 M 2.35 M 220 K -3.93 M -74.4 M -12.9 M 10.5 M

Operating Expenses

 - - - - 26.4 M 38.2 M 34.3 M 36.6 M 36.8 M 39.8 M 105 M 43.1 M 31.5 M

General and Administrative Expenses

 11.3 M 11.7 M 10 M 9.46 M 33.9 M 38.9 M 34.5 M 36.6 M 36.9 M 40 M 105 M 46.7 M -

All numbers in USD currency

Quarterly Income Statement NL 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

 48.8 M 48.8 M 48.8 M 48.8 M 48.8 M 48.8 M - 48.8 M 48.8 M 48.8 M 48.8 M 48.8 M 48.8 M 48.8 M 48.8 M 48.8 M 48.8 M 48.8 M 48.8 M 48.8 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M 48.7 M - - -

Net Income

 36 M 7.84 M 6.84 M -69 K -3.11 M -6.72 M - -8.9 M 30.3 M 18.6 M - 10.3 M 12.7 M 13.3 M 4.3 M 3.87 M 4.59 M 1.91 M 6.3 M -1.6 M 5.9 M 15.2 M 2.8 M -15.4 M -42.6 M 14.2 M 49.1 M 17.5 M 41.2 M 8.3 M 9.6 M 7.4 M 800 K -2.5 M -5.6 M 900 K -29.2 M 10 M 5.4 M 13.9 M 5.5 M 3.7 M -33 M -5.94 M -14.3 M -2.12 M 17.5 M 10 M 26 M 21 M 19.9 M 27.7 M 16.9 M 17.2 M

Revenue

 33.7 M 35.9 M 38 M 40.4 M 36.6 M 41.2 M - 42.9 M 41.7 M 42 M - 34.6 M 36.3 M 35.9 M 30 M 28.4 M 23.8 M 32.3 M 29.6 M 29.7 M 33.7 M 31.2 M 27.4 M 30 M 32.4 M 28.4 M 25.1 M 27 M 30 M 29.9 M 26.3 M 28.4 M 27.1 M 27.1 M 25.7 M 26.5 M 28.9 M 27.9 M 24.7 M 26.5 M 26.8 M 25.8 M 22.3 M 24.2 M 24 M 21.5 M 19.3 M 21.3 M 22.1 M 20.4 M 18.7 M 35.7 M 35.2 M 34.8 M

Cost of Revenue

 24.2 M 24.7 M 28.3 M 27.7 M 26.3 M 28.4 M - 30.9 M 28 M 30 M - 23.6 M 24.9 M 24.9 M - 21.1 M 16.4 M 21.9 M - 20.2 M 22.8 M 21.6 M - 20.4 M 21.2 M 18.9 M - 18.8 M 20.5 M - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

 9.47 M 11.2 M 9.67 M 12.6 M 10.3 M 12.7 M - 11.9 M 13.6 M 12.1 M - 10.9 M 11.3 M 11 M 7.7 M 7.33 M 7.37 M 10.4 M 9 M 9.4 M 11 M 9.6 M 7.9 M 9.6 M 11.2 M 9.5 M 7.4 M 8.2 M 9.5 M 9.7 M 9.1 M 9.4 M 8.5 M 8.2 M 7.6 M 8.1 M 9.1 M 8.6 M 7.7 M 8.2 M 8.6 M 7.7 M 6.43 M 7.51 M 7.61 M 6.02 M 5.5 M 6.31 M 6.51 M 6.01 M 5.5 M 6 M 6.5 M 6.1 M

Operating Income

 2.04 M 791 K 1.36 M 3.68 M 1.42 M 4.2 M - 3.22 M 4.2 M 3.87 M - 2.28 M 2.89 M 3.97 M - -308 K 14 K 2.53 M - 5.81 M -12.9 M 2.52 M - 3.48 M -60.6 M -2.8 M - 1.04 M 1.43 M -746 K - -6 K 621 K -2.21 M - 962 K -1.1 M 3 M - 7.98 M -4.68 M -64 K - -443 K -12.4 M -2.85 M - -606 K 12.5 M -13.5 M - 12.9 M -9.03 M 5.72 M

Interest Expense

 - 148 K 145 K 202 K 199 K 199 K - 251 K 248 K 246 K - 299 K 299 K 298 K - 352 K 350 K 352 K - 314 K 9 K 9 K - 9 K 8 K 8 K - 8 K 7 K 7 K - - - - - - - - - - - - - 10 K 58 K 59 K - 218 K 219 K 283 K - 464 K 335 K 489 K

EBITDA

 - - 2.28 M - - 5.21 M - 6.18 M 4.2 M 4.83 M - 5.14 M 2.89 M 4.92 M - 2.56 M 1.93 M 3.48 M - 8.55 M -11.1 M 3.42 M - 6.09 M -58.9 M -1.91 M - 3.83 M 3.3 M 187 K - 2.84 M 2.51 M -1.28 M - 3.66 M 702 K 3.91 M - 10.7 M -2.91 M 831 K - 2.07 M -10.7 M -2 M - 3.74 M 15.3 M -12 M - 18.2 M -5.59 M 7.48 M

Operating Expenses

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

 2.41 M 4.29 M 2.36 M 3.17 M 2.95 M 2.84 M - 2.7 M 3.54 M 2.44 M - 2.85 M 2.88 M 1.84 M - 2.39 M 2.44 M 2.51 M - 3.43 M 3.65 M 2.06 M - 1.58 M 4.82 M 7.95 M - 2.58 M 3.23 M 5.32 M - 4.56 M 3.33 M 5.65 M - 2.66 M 5.66 M 3.83 M - 4.3 M 9.01 M 4.27 M - 5.63 M 16.3 M 4.92 M - 3.44 M 5.12 M 16.4 M - 4.73 M 12.3 M 3.4 M

All numbers in USD currency