NC Stock Annual Income Statement. Download in Excel
NACCO Industries Inc.
NC 
NYE
Sector: Basic Materials
Industry: Coal
29.81
USD
2.23
(8.09%)
Previous close: 27.58 Open: 27.31 Bid: 26.8 Ask: 36.35
52 week range
25.19 38.66
Mkt Cap: 204 M Avg Vol (90 Days): 18,476
Last updated: Wednesday 30th October 2024
Financials
NC Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 3 M | 4 M | 3 M | 2 M | 3 M | 3 M | 3 M | 4 M | 4 M | 3 M |
| Basic EPS from continuing operations | -1.15 | 0.72 | 0.99 | 4.17 | 5.02 | 2.11 | 6.73 | 10.14 | -5.29 | |
| Basic EPS total | 4.44 | 5.02 | 5.68 | 2.11 | 6.73 | 10.14 | -5.29 | |||
| Basic weighted shares outstanding | 33 M | 31 M | 30 M | 7 M | 7 M | 7 M | 7 M | 7 M | 7 M | 7 M |
| BasicDiscontinuousOperations | 0.99 | 0.27 | ||||||||
| Cost of sales | -712 M | -736 M | -99 M | -88 M | -105 M | -110 M | 111 M | 148 M | 174 M | 200 M |
| Depreciation | -13 M | -15 M | -16 M | 18 M | 23 M | 27 M | 29 M | |||
| Depreciation unreconciled | 3 M | 4 M | 3 M | 2 M | 3 M | 3 M | 3 M | 4 M | 4 M | 3 M |
| DepreciationAndAmortization | 3 M | 4 M | 3 M | 2 M | 3 M | 3 M | 3 M | 4 M | 4 M | 3 M |
| Diluted EPS total | 4.41 | 5.0 | 5.66 | 2.1 | 6.69 | 10.06 | -5.29 | |||
| Diluted normalized net income/share | -1.15 | 0.72 | 0.99 | 4.14 | 5.0 | 2.1 | 6.69 | 10.06 | -5.29 | |
| Diluted weighted shares outstanding | 33 M | 31 M | 30 M | 7 M | 7 M | 7 M | 7 M | 7 M | 7 M | 7 M |
| DilutedDiscontinuousOperations | 0.99 | 0.27 | ||||||||
| Dividends paid per share | 0.66 | 0.74 | 0.79 | 0.82 | 0.86 | |||||
| Earnings from equity interest | 161000.0 | 2 M | 1 M | 1 M | 1 M | 1 M | 239000.0 | 2 M | ||
| EarningsFromEquityInterestNetOfTax | 161000.0 | 2 M | 1 M | 1 M | 1 M | 1 M | 239000.0 | 2 M | ||
| GainOnSaleOfPPE | 7 M | 2 M | -170000.0 | 5 M | 892000.0 | 206000.0 | 269000.0 | 60000.0 | 2 M | -221000.0 |
| GainOnSaleOfSecurity | 4 M | 2 M | 4 M | 1 M | 8 M | |||||
| GeneralAndAdministrativeExpense | -5 M | -4 M | -4 M | 53 M | 56 M | 64 M | 66 M | |||
| Gross operating profit | 185 M | -11 M | 12 M | 17 M | 30 M | 31 M | 17 M | 43 M | 68 M | 15 M |
| ImpairmentOfCapitalAssets | 8 M | 4 M | 66 M | |||||||
| Income before tax | -77 M | 25 M | -7 M | 29 M | 42 M | 43 M | 14 M | 57 M | 88 M | -57 M |
| Income restructuring and M&A | -600000.0 | -3 M | -3 M | |||||||
| Income taxes | -38 M | 3 M | -10 M | 639000.0 | 7 M | 4 M | -535000.0 | 9 M | 14 M | -25 M |
| Interest income | -3 M | -919000.0 | 214000.0 | -2 M | -1 M | -2 M | ||||
| InterestExpenseNonOperating | 8 M | 7 M | 4 M | 3 M | 2 M | 872000.0 | 1 M | 2 M | 2 M | 2 M |
| InterestExpenseOperating | -2 M | -900000.0 | -1 M | -2 M | -2 M | -2 M | ||||
| MiscOtherSpecialCharges | -277000.0 | -1 M | -2 M | 72000.0 | 9000.0 | 527000.0 | 3 M | 12 M | -995000.0 | 8 M |
| Net income from total operations | -38 M | 22 M | 3 M | 45 M | 65 M | 40 M | 15 M | 48 M | 74 M | -32 M |
| NetIncomeCommonStockholders | -38 M | 22 M | 3 M | 45 M | 65 M | 40 M | 15 M | 48 M | 43 M | -32 M |
| NetIncomeContinuousOperations | -38 M | 22 M | 3 M | 45 M | 65 M | 40 M | 15 M | 48 M | 74 M | -32 M |
| NetIncomeDiscontinuousOperations | 27 M | 2 M | ||||||||
| NetNonOperatingInterestIncomeExpense | -10 M | -8 M | -4 M | -5 M | -3 M | -2 M | -1 M | -2 M | -2 M | -2 M |
| NetOperatingInterestIncomeExpense | 865000.0 | 4 M | ||||||||
| Normalized income | 45 M | 71 M | ||||||||
| Operating income | 31 M | 30 M | 16 M | 46 M | 72 M | 40 M | 13 M | 55 M | 70 M | -4 M |
| Operating income before depreciation (EBITDA) | -41 M | 56 M | 11 M | 46 M | 57 M | 60 M | 34 M | 82 M | 115 M | -25 M |
| OperatingExpense | -300 M | -196 M | -69 M | -45 M | -51 M | -56 M | 64 M | 59 M | 69 M | 19 M |
| Other income net | 98 M | -3 M | 19 M | -5 M | -2 M | -6 M | -6 M | -16 M | -5 M | -15 M |
| OtherGandA | -5 M | -4 M | -4 M | 53 M | 56 M | 64 M | 66 M | |||
| OtherImpairmentOfCapitalAssets | 105 M | 17 M | 982000.0 | |||||||
| OtherOperatingExpenses | -3 M | -6 M | 4 M | 6 M | -3 M | |||||
| PromotionAndAdvertising | -20 M | -22 M | ||||||||
| RentAndLandingFees | -5 M | -4 M | ||||||||
| Research & development expense | -10 M | -10 M | ||||||||
| RestructringAndMnAIncome | -600000.0 | -3 M | -3 M | |||||||
| Revenue per share | 3 M | 4 M | 3 M | 2 M | 3 M | 3 M | 3 M | 4 M | 4 M | 3 M |
| SalariesAndWages | -48 M | -48 M | -55 M | -61 M | -65 M | -64 M | -60 M | -61 M | -57 M | -50 M |
| Selling Gen & administrative expense | 199 M | 194 M | 49 M | 47 M | 49 M | 54 M | 53 M | 56 M | 64 M | 66 M |
| SellingAndMarketingExpense | 199 M | 194 M | 49 M | 47 M | 49 M | 54 M | ||||
| SellingExpense | 199 M | 194 M | 49 M | 47 M | 49 M | 54 M | ||||
| Special income/charges | 600000.0 | 3 M | 3 M | -8 M | -4 M | -66 M | ||||
| Total Income available for interest expense (EBIT) | -69 M | 32 M | -2 M | 33 M | 42 M | 43 M | 16 M | 59 M | 88 M | -55 M |
| Total common shares outstanding | 31 M | 30 M | 30 M | 7 M | 7 M | 7 M | 7 M | 7 M | 8 M | 7 M |
| Total net income | -38 M | 22 M | 3 M | 45 M | 65 M | 40 M | 15 M | 48 M | 74 M | -32 M |
| Total ordinary shares | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M |
| Total revenues | 897 M | 916 M | 111 M | 105 M | 135 M | 143 M | 128 M | 192 M | 242 M | 215 M |
| TotalExpenses | -1,011 M | -932 M | -168 M | -133 M | -157 M | -166 M | 175 M | 208 M | 243 M | 335 M |
| TotalRevenue | 897 M | 148 M | 111 M | 105 M | 135 M | 141 M | 128 M | 192 M | 242 M | 215 M |
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