Warrior Met Coal, Inc.
HCC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,525 | $1,677 | $1,739 | $1,059 |
| % Growth | -9% | -3.6% | 64.2% | – |
| Cost of Goods Sold | $45 | $1,075 | $853 | $725 |
| Gross Profit | $1,480 | $602 | $886 | $335 |
| % Margin | 97% | 35.9% | 50.9% | 31.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $63 | $52 | $49 | $36 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,162 | $8 | $36 | $55 |
| Operating Expenses | $1,225 | $60 | $84 | $91 |
| Operating Income | $255 | $541 | $801 | $244 |
| % Margin | 16.7% | 32.3% | 46.1% | 23% |
| Other Income/Exp. Net | $29 | $10 | -$18 | -$44 |
| Pre-Tax Income | $284 | $551 | $783 | $200 |
| Tax Expense | $33 | $73 | $142 | $49 |
| Net Income | $251 | $479 | $641 | $151 |
| % Margin | 16.4% | 28.5% | 36.9% | 14.2% |
| EPS | 4.79 | 9.21 | 12.42 | 2.94 |
| % Growth | -48% | -25.8% | 322.4% | – |
| EPS Diluted | 4.79 | 9.2 | 12.4 | 2.93 |
| Weighted Avg Shares Out | 52 | 52 | 52 | 51 |
| Weighted Avg Shares Out Dil | 52 | 52 | 52 | 51 |
| Supplemental Information | – | – | – | – |
| Interest Income | $33 | $41 | $12 | $1 |
| Interest Expense | $4 | $18 | $31 | $37 |
| Depreciation & Amortization | $159 | $127 | $115 | $141 |
| EBITDA | $447 | $697 | $930 | $378 |
| % Margin | 29.3% | 41.6% | 53.5% | 35.7% |