NACCO Industries, Inc. (NC)
NYSE: NC · Real-Time Price · USD
48.91
-1.77 (-3.49%)
At close: Mar 6, 2026, 4:00 PM EST
48.62
-0.29 (-0.59%)
After-hours: Mar 6, 2026, 7:00 PM EST
NACCO Industries Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 277.2 | 237.71 | 214.79 | 241.72 | 191.85 | Upgrade
|
| Revenue Growth (YoY) | 16.61% | 10.67% | -11.14% | 26.00% | 49.38% | Upgrade
|
| Cost of Revenue | 238.73 | 207.95 | 200.2 | 173.88 | 148.39 | Upgrade
|
| Gross Profit | 38.47 | 29.76 | 14.59 | 67.84 | 43.45 | Upgrade
|
| Selling, General & Admin | 77.85 | 69.75 | 65.62 | 63.91 | 55.72 | Upgrade
|
| Amortization of Goodwill & Intangibles | 0.75 | 0.53 | 3 | 3.72 | 3.56 | Upgrade
|
| Other Operating Expenses | 0.46 | 2.38 | 3.59 | 1.18 | 1.3 | Upgrade
|
| Operating Expenses | 79.06 | 72.67 | 72.2 | 68.81 | 60.58 | Upgrade
|
| Operating Income | -40.59 | -42.91 | -57.61 | -0.97 | -17.12 | Upgrade
|
| Interest Expense | -5.75 | -5.57 | -2.46 | -2.03 | -1.72 | Upgrade
|
| Interest & Investment Income | 3.05 | 4.43 | 6.08 | 1.45 | 0.45 | Upgrade
|
| Earnings From Equity Investments | 61.82 | 57.48 | 49.99 | 57.25 | 60.84 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.74 | -0.35 | 3.99 | 2.9 | 0.58 | Upgrade
|
| EBT Excluding Unusual Items | 17.8 | 13.08 | -0.01 | 58.6 | 43.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.73 | 1.81 | 1.96 | -0.28 | 3.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.29 | 5.15 | -0.22 | 2.46 | 0.06 | Upgrade
|
| Asset Writedown | - | - | -65.89 | -3.94 | - | Upgrade
|
| Other Unusual Items | -4.21 | - | - | 30.88 | 10.33 | Upgrade
|
| Pretax Income | 13.14 | 33.65 | -64.16 | 87.72 | 56.85 | Upgrade
|
| Income Tax Expense | -4.43 | -0.1 | -24.57 | 13.57 | 8.73 | Upgrade
|
| Earnings From Continuing Operations | 17.57 | 33.74 | -39.59 | 74.16 | 48.13 | Upgrade
|
| Net Income | 17.57 | 33.74 | -39.59 | 74.16 | 48.13 | Upgrade
|
| Net Income to Common | 17.57 | 33.74 | -39.59 | 74.16 | 48.13 | Upgrade
|
| Net Income Growth | -47.91% | - | - | 54.10% | 225.32% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 0.95% | -0.90% | 1.42% | 2.54% | 1.88% | Upgrade
|
| EPS (Basic) | 2.37 | 4.58 | -5.29 | 10.14 | 6.73 | Upgrade
|
| EPS (Diluted) | 2.35 | 4.55 | -5.29 | 10.06 | 6.69 | Upgrade
|
| EPS Growth | -48.35% | - | - | 50.37% | 218.57% | Upgrade
|
| Free Cash Flow | -2.38 | -33.13 | -27.63 | 13.29 | 30.31 | Upgrade
|
| Free Cash Flow Per Share | -0.32 | -4.47 | -3.69 | 1.80 | 4.22 | Upgrade
|
| Dividend Per Share | 0.985 | 0.900 | 0.860 | 0.820 | 0.785 | Upgrade
|
| Dividend Growth | 9.44% | 4.65% | 4.88% | 4.46% | 2.28% | Upgrade
|
| Gross Margin | 13.88% | 12.52% | 6.79% | 28.07% | 22.65% | Upgrade
|
| Operating Margin | -14.64% | -18.05% | -26.82% | -0.40% | -8.92% | Upgrade
|
| Profit Margin | 6.34% | 14.19% | -18.43% | 30.68% | 25.09% | Upgrade
|
| Free Cash Flow Margin | -0.86% | -13.94% | -12.86% | 5.50% | 15.80% | Upgrade
|
| EBITDA | -15.31 | -18.26 | -28.22 | 25.85 | 5.96 | Upgrade
|
| EBITDA Margin | -5.52% | -7.68% | -13.14% | 10.69% | 3.11% | Upgrade
|
| D&A For EBITDA | 25.28 | 24.65 | 29.39 | 26.82 | 23.09 | Upgrade
|
| EBIT | -40.59 | -42.91 | -57.61 | -0.97 | -17.12 | Upgrade
|
| EBIT Margin | -14.64% | -18.05% | -26.82% | -0.40% | -8.92% | Upgrade
|
| Effective Tax Rate | - | - | - | 15.46% | 15.35% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.