NACCO Industries, Inc.
NC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $238 | $215 | $242 | $192 |
| % Growth | 10.7% | -11.1% | 26% | – |
| Cost of Goods Sold | $208 | $200 | $174 | $148 |
| Gross Profit | $30 | $15 | $68 | $43 |
| % 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 | $70 | $66 | $64 | $56 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$76 | $19 | -$66 | -$68 |
| Operating Expenses | -$6 | $85 | -$2 | -$12 |
| Operating Income | $36 | -$70 | $70 | $55 |
| % Margin | 15% | -32.7% | 29% | 28.9% |
| Other Income/Exp. Net | -$2 | $6 | $18 | $1 |
| Pre-Tax Income | $34 | -$64 | $88 | $57 |
| Tax Expense | -$0 | -$25 | $14 | $9 |
| Net Income | $34 | -$40 | $74 | $48 |
| % 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 | 7 | 7 | 7 |
| Weighted Avg Shares Out Dil | 7 | 7 | 7 | 7 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $6 | $1 | $0 |
| Interest Expense | $6 | $2 | $2 | $2 |
| Depreciation & Amortization | $25 | $29 | $27 | $23 |
| EBITDA | $64 | -$32 | $117 | $82 |
| % Margin | 26.9% | -15% | 48.2% | 42.6% |