NC
Income statement / Annual
Last year (2024), NACCO Industries, Inc.'s total revenue was $237.71 M,
an increase of 10.67% from the previous year.
In 2024, NACCO Industries, Inc.'s net income was $33.74 M.
See NACCO Industries, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$237.71 M |
$214.79 M |
$241.72 M |
$191.85 M |
$128.43 M |
$140.99 M |
$135.38 M |
$104.78 M |
$856.44 M |
$915.86 M |
| Cost of Revenue |
$207.95 M
|
$200.20 M
|
$173.88 M
|
$148.39 M
|
$111.46 M
|
$109.86 M
|
$105.41 M
|
$87.86 M
|
$650.59 M
|
$736.36 M
|
| Gross Profit |
$29.76 M
|
$14.59 M
|
$67.84 M
|
$43.45 M
|
$16.97 M
|
$31.13 M
|
$29.97 M
|
$16.92 M
|
$205.85 M
|
$179.50 M
|
| Gross Profit Ratio |
0.13
|
0.07
|
0.28
|
0.23
|
0.13
|
0.22
|
0.22
|
0.16
|
0.24
|
0.2
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$9.70 M
|
$9.60 M
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$49.19 M
|
$47.49 M
|
$197.90 M
|
$193.93 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$69.75 M
|
$65.62 M
|
$63.91 M
|
$55.72 M
|
$53.06 M
|
$53.78 M
|
$49.19 M
|
$47.49 M
|
$197.90 M
|
$193.93 M
|
| Other Expenses |
-$75.70 M
|
$19.11 M
|
$4.90 M
|
$4.85 M
|
$4.21 M
|
$4.15 M
|
$558,000.00
|
$72,000.00
|
-$2.99 M
|
-$1.23 M
|
| Operating Expenses |
-$5.95 M
|
$84.73 M
|
$68.81 M
|
$60.58 M
|
$57.28 M
|
$57.93 M
|
$53.53 M
|
$51.20 M
|
$201.57 M
|
$198.83 M
|
| Cost And Expenses |
$202.00 M
|
$284.93 M
|
$242.69 M
|
$208.97 M
|
$168.74 M
|
$167.80 M
|
$158.93 M
|
$139.06 M
|
$852.16 M
|
$935.20 M
|
| Interest Income |
$4.43 M
|
$6.08 M
|
$1.45 M
|
$449,000.00
|
$1.20 M
|
$3.62 M
|
$865,000.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$5.57 M
|
$2.46 M
|
$2.03 M
|
$1.72 M
|
$1.35 M
|
$872,000.00
|
$2.00 M
|
$3.44 M
|
$5.69 M
|
$6.92 M
|
| Depreciation & Amortization |
$24.65 M
|
$29.39 M
|
$26.82 M
|
$23.09 M
|
$18.11 M
|
$16.24 M
|
$14.68 M
|
$12.77 M
|
$13.05 M
|
$3.99 M
|
| EBITDA |
$63.86 M |
-$32.31 M |
$25.85 M |
$5.96 M |
-$20.72 M |
-$11.44 M |
-$8.15 M |
$48.78 M |
$9.49 M |
$31.83 M |
| EBITDA Ratio |
0.27
|
-0.15
|
0.39
|
0.31
|
0.2
|
0.32
|
0.34
|
0.29
|
0.07
|
0.04
|
| Operating Income Ratio |
0.15
|
-0.33
|
0.29
|
0.29
|
0.18
|
0.28
|
0.32
|
0.31
|
0.05
|
0.03
|
| Total Other Income/Expenses Net |
-$2.06 M
|
$5.98 M
|
$17.74 M
|
$1.44 M
|
-$45.95 M
|
$4.58 M
|
-$1.46 M
|
-$3.71 M
|
-$5.03 M
|
-$7.03 M
|
| Income Before Tax |
$33.65 M
|
-$64.16 M
|
$87.72 M
|
$56.85 M
|
$14.26 M
|
$43.40 M
|
$42.16 M
|
$29.10 M
|
$34.47 M
|
$24.80 M
|
| Income Before Tax Ratio |
0.14
|
-0.3
|
0.36
|
0.3
|
0.11
|
0.31
|
0.31
|
0.28
|
0.04
|
0.03
|
| Income Tax Expense |
-$95,000.00
|
-$24.57 M
|
$13.57 M
|
$8.73 M
|
-$535,000.00
|
$3.77 M
|
$7.38 M
|
$639,000.00
|
$4.86 M
|
$2.82 M
|
| Net Income |
$33.74 M
|
-$39.59 M
|
$74.16 M
|
$48.13 M
|
$14.79 M
|
$39.63 M
|
$34.79 M
|
$30.34 M
|
$29.61 M
|
$21.98 M
|
| Net Income Ratio |
0.14
|
-0.18
|
0.31
|
0.25
|
0.12
|
0.28
|
0.26
|
0.29
|
0.03
|
0.02
|
| EPS |
4.58 |
-5.29 |
10.14 |
6.73 |
2.11 |
5.68 |
5.02 |
4.44 |
4.34 |
3.14 |
| EPS Diluted |
4.55 |
-5.29 |
10.06 |
6.69 |
2.1 |
5.66 |
5 |
4.41 |
4.32 |
3.13 |
| Weighted Average Shares Out |
$7.36 M
|
$7.48 M
|
$7.31 M
|
$7.15 M
|
$7.03 M
|
$6.97 M
|
$6.92 M
|
$6.83 M
|
$6.82 M
|
$7.00 M
|
| Weighted Average Shares Out Diluted |
$7.41 M
|
$7.48 M
|
$7.37 M
|
$7.19 M
|
$7.06 M
|
$7.01 M
|
$6.96 M
|
$6.87 M
|
$6.85 M
|
$7.02 M
|
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