CONSOL Energy Inc.
CEIX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,236,311 | $2,546,299 | $2,296,102 | $1,261,034 |
| % Growth | -12.2% | 10.9% | 82.1% | – |
| Cost of Goods Sold | $1,768,248 | $1,655,485 | $409,319 | $328,402 |
| Gross Profit | $441,899 | $890,814 | $1,870,699 | $932,632 |
| % Margin | 19.8% | 35% | 81.5% | 74% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $115,224 | $103,470 | $116,696 | $87,161 |
| SG&A Expenses | $115,224 | $103,470 | $116,696 | $89,113 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $1,952 |
| Other Operating Expenses | $0 | $0 | $0 | $743,340 |
| Operating Expenses | $115,224 | $103,470 | $116,696 | $832,453 |
| Operating Income | $326,675 | $1,010,182 | $823,104 | $135,286 |
| % Margin | 14.6% | 39.7% | 35.8% | 10.7% |
| Other Income/Exp. Net | $3,972 | -$232,310 | -$254,667 | $0 |
| Pre-Tax Income | $330,647 | $777,872 | $568,437 | $35,407 |
| Tax Expense | $44,242 | $121,980 | $101,458 | $1,297 |
| Net Income | $286,405 | $655,892 | $466,979 | $34,110 |
| % 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 | 29,683 | 32,943 | 34,812 | 34,404 |
| Weighted Avg Shares Out Dil | 29,807 | 33,142 | 35,718 | 35,389 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19,223 | $13,597 | $6,031 | $3,287 |
| Interest Expense | $22,192 | $29,325 | $52,640 | $63,342 |
| Depreciation & Amortization | $223,526 | $241,317 | $226,878 | $224,583 |
| EBITDA | $576,365 | $1,048,514 | $847,955 | $323,332 |
| % Margin | 25.8% | 41.2% | 36.9% | 25.6% |