NACCO Industries, Inc.
NC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $237,708 | $214,794 | $241,719 | $191,846 |
| % Growth | 10.7% | -11.1% | 26% | – |
| Cost of Goods Sold | $207,952 | $200,203 | $173,877 | $148,394 |
| Gross Profit | $29,756 | $14,591 | $67,842 | $43,452 |
| % Margin | 12.5% | 6.8% | 28.1% | 22.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $69,754 | $65,616 | $63,911 | $55,722 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$75,703 | $19,112 | -$66,055 | -$67,680 |
| Operating Expenses | -$5,949 | $84,728 | -$2,144 | -$11,958 |
| Operating Income | $35,705 | -$70,137 | $69,986 | $55,410 |
| % Margin | 15% | -32.7% | 29% | 28.9% |
| Other Income/Exp. Net | -$2,059 | $5,979 | $17,737 | $1,440 |
| Pre-Tax Income | $33,646 | -$64,158 | $87,723 | $56,850 |
| Tax Expense | -$95 | -$24,571 | $13,565 | $8,725 |
| Net Income | $33,741 | -$39,587 | $74,158 | $48,125 |
| % Margin | 14.2% | -18.4% | 30.7% | 25.1% |
| EPS | 4.58 | -5.29 | 10.14 | 6.73 |
| % Growth | 186.6% | -152.2% | 50.7% | – |
| EPS Diluted | 4.55 | -5.29 | 10.06 | 6.69 |
| Weighted Avg Shares Out | 7,363 | 7,478 | 7,312 | 7,146 |
| Weighted Avg Shares Out Dil | 7,411 | 7,478 | 7,373 | 7,190 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,428 | $6,081 | $1,449 | $449 |
| Interest Expense | $5,566 | $2,460 | $2,034 | $1,719 |
| Depreciation & Amortization | $24,652 | $29,387 | $26,816 | $23,085 |
| EBITDA | $63,864 | -$32,311 | $116,573 | $81,654 |
| % Margin | 26.9% | -15% | 48.2% | 42.6% |