CONSOL Energy Inc.
CEIX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,236 | $2,546 | $2,296 | $1,261 |
| % Growth | -12.2% | 10.9% | 82.1% | – |
| Cost of Goods Sold | $1,768 | $1,655 | $409 | $328 |
| Gross Profit | $442 | $891 | $1,871 | $933 |
| % Margin | 19.8% | 35% | 81.5% | 74% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $115 | $103 | $117 | $87 |
| SG&A Expenses | $115 | $103 | $117 | $89 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $2 |
| Other Operating Expenses | $0 | $0 | $0 | $743 |
| Operating Expenses | $115 | $103 | $117 | $832 |
| Operating Income | $327 | $1,010 | $823 | $135 |
| % Margin | 14.6% | 39.7% | 35.8% | 10.7% |
| Other Income/Exp. Net | $4 | -$232 | -$255 | $0 |
| Pre-Tax Income | $331 | $778 | $568 | $35 |
| Tax Expense | $44 | $122 | $101 | $1 |
| Net Income | $286 | $656 | $467 | $34 |
| % Margin | 12.8% | 25.8% | 20.3% | 2.7% |
| EPS | 9.65 | 19.91 | 13.41 | 0.99 |
| % Growth | -51.5% | 48.5% | 1,254.5% | – |
| EPS Diluted | 9.61 | 19.79 | 13.07 | 0.96 |
| Weighted Avg Shares Out | 30 | 33 | 35 | 34 |
| Weighted Avg Shares Out Dil | 30 | 33 | 36 | 35 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19 | $14 | $6 | $3 |
| Interest Expense | $22 | $29 | $53 | $63 |
| Depreciation & Amortization | $224 | $241 | $227 | $225 |
| EBITDA | $576 | $1,049 | $848 | $323 |
| % Margin | 25.8% | 41.2% | 36.9% | 25.6% |