NACCO Industries, Inc. (NC)
NYSEEnergyCoalSnapshot 2026-09-04
$41.93+2.64%
Close 2026-09-04 · 1-day change
NYSEEnergyCoalSnapshot 2026-09-04
QuarterlyIQ Insights · NC
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 278.5 | 277.2 | 237.7 | 214.8 | 241.7 | 191.8 | 128.4 | 141.0 | 135.4 | 104.8 | 111.1 | 148.0 | 896.8 | 932.7 | 873.4 | 790.5 |
| Total Revenues | — | — | — | — | — | — | — | — | — | 104.8 | 111.1 | 148.0 | 896.8 | 932.7 | 873.4 | 790.5 |
| Cost of Revenues | 227.0 | 238.7 | 208.0 | 200.2 | 173.9 | 148.4 | 111.5 | — | 105.4 | — | — | — | — | — | — | 2,738.1 |
| Gross Profit | 51.5 | 38.5 | 29.8 | 14.6 | 67.8 | 43.5 | 17.0 | 31.1 | 30.0 | 16.9 | 12.1 | (11.2) | 185.1 | 221.3 | 225.9 | 209.6 |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 79.2 | 77.9 | 69.8 | 65.6 | 63.9 | 55.7 | 53.1 | 53.8 | 49.2 | 47.5 | 48.9 | 40.1 | 198.7 | 199.3 | 207.6 | 190.0 |
| R&D Expenses | — | — | — | — | — | — | — | — | — | — | 9.7 | 9.6 | 9.6 | 8.1 | 7.5 | — |
| Operating Income | 23.1 | 22.0 | 35.7 | (70.1) | — | — | 13.4 | — | — | — | (1.7) | (3.7) | (66.3) | 61.3 | 67.6 | 64.1 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | 5.8 | 5.6 | 2.5 | 2.0 | 1.7 | 1.4 | 0.9 | 2.0 | 3.4 | 4.3 | 5.0 | 7.6 | 4.8 | 6.1 | 8.8 |
| Interest & Investment Income | 2.6 | 3.1 | 4.4 | 6.1 | 1.4 | 0.4 | 1.2 | — | — | — | — | — | — | — | — | — |
| Net Interest Expenses | — | — | — | (3.6) | 0.6 | 1.3 | 0.2 | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income / Expenses | (10.4) | (8.8) | (2.1) | 6.0 | 17.7 | 1.4 | 0.8 | 4.6 | (1.5) | (3.7) | (5.0) | (3.5) | (10.3) | (5.6) | (9.6) | 48.1 |
| Asset Writedown | — | — | — | 65.9 | 3.9 | 0.0 | 8.4 | — | — | — | — | — | — | — | — | — |
| EBT, Incl. Unusual Items | 12.7 | 13.1 | 33.6 | (64.2) | 87.7 | 56.9 | 14.3 | 43.4 | 42.2 | 29.1 | (6.7) | (7.2) | (76.6) | 55.7 | 58.0 | — |
| Income Tax Expense | (4.6) | (4.4) | (0.1) | (24.6) | 13.6 | 8.7 | (0.5) | 3.8 | 7.4 | 0.6 | (9.6) | (9.5) | (38.5) | 11.3 | 15.9 | 32.8 |
| Earnings from Continuing Operations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 162.1 |
| Net Income | ||||||||||||||||
| Minority Interest | — | — | — | — | — | — | — | — | — | — | — | — | — | (0.1) | 0.1 | (0.1) |
| Net Income | 17.3 | 17.6 | 33.7 | (39.6) | 74.2 | 48.1 | 14.8 | 39.6 | 34.8 | 30.3 | 29.6 | 22.0 | (38.1) | 44.5 | 108.7 | 162.1 |
| Per Share | ||||||||||||||||
| Basic EPS | 2.29 | 2.37 | 4.58 | (5.29) | 10.14 | 6.73 | 2.11 | 5.68 | 5.02 | 4.44 | — | — | (5.02) | 5.48 | 12.97 | 19.34 |
| Diluted EPS | 2.29 | 2.35 | 4.55 | (5.29) | 10.06 | 6.69 | 2.10 | 5.66 | 5.00 | 4.41 | — | — | (5.02) | 5.47 | 12.92 | 19.28 |
| Revenue per Share | 36.92 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 0.99 | 0.90 | 0.86 | 0.82 | 0.79 | 0.77 | 0.74 | 0.66 | 0.98 | 1.07 | 1.05 | 1.02 | 1.00 | 5.38 | 2.12 |
| Basic Weighted Avg Shares | 7.5 | 7.4 | 7.4 | 7.5 | 7.3 | 7.1 | 7.0 | 7.0 | 6.9 | 6.8 | 6.8 | 7.0 | 7.6 | 8.1 | 8.4 | — |
| Diluted Weighted Avg Shares | 7.5 | 7.5 | 7.4 | 7.5 | 7.4 | 7.2 | 7.1 | 7.0 | 7.0 | 6.9 | 6.9 | 7.0 | 7.6 | 8.1 | 8.4 | — |
| Supplemental | ||||||||||||||||
| EBITDA | — | 47.3 | 60.4 | (40.8) | — | — | 31.6 | — | — | — | 11.4 | 13.6 | (38.2) | 85.9 | 85.6 | 80.4 |
| EBIT | 23.1 | 22.0 | 35.7 | (70.1) | — | — | 13.4 | — | — | — | (1.7) | (3.7) | (66.3) | 61.3 | 67.6 | 64.1 |
| Effective Tax Rate | -36.4% | — | — | 38.3% | 15.5% | 15.3% | -3.8% | 8.7% | 17.5% | 2.2% | 144.2% | 131.4% | 50.2% | 20.2% | 27.3% | — |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.