NACCO Industries, Inc. (NC) — Financial statements
Income statement, balance sheet, and cash flow for NACCO Industries, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 277↑16.6% | 238↑10.7% | 215↓11.1% | 242↑26.0% | 192 | |
| Cost of Revenue | 239↑15.2% | 208↑3.9% | 200↑15.1% | 174↑17.2% | 148 | |
| Gross Profit | 38↑26.8% | 30↑103.9% | 15↓78.5% | 68↑56.1% | 43 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 78↑11.6% | 70↑6.3% | 66↑2.7% | 64↑14.7% | 56 | |
| Other Expenses | 0.00↑100.0% | -76↓496.1% | 19↑128.9% | -66↑2.4% | -68 | |
| Operating Expenses | 78↑1408.6% | -6↓107.0% | 85↑4051.9% | -2↑82.1% | -12 | |
| Total Costs & Expenses | 317↑57.1% | 202↓29.1% | 285↑65.9% | 172↑25.9% | 136 | |
| Operating Results | ||||||
| Operating Income | -40↓212.4% | 36↑150.9% | -70↓200.2% | 70↑26.3% | 55 | |
| Depreciation & Amortization | 25↑2.5% | 25↓16.1% | 29↑9.6% | 27↑16.2% | 23 | |
| EBITDA | -15↓123.3% | 64↑297.7% | -32↓127.7% | 117↑42.8% | 82 | |
| EBIT | -40↓202.3% | 39↑163.6% | -62↓168.7% | 90↑53.3% | 59 | |
| Interest & Other Income | ||||||
| Net Interest Income | -3↓137.4% | -1↓131.4% | 4↑719.0% | -0.59↑53.9% | -1 | |
| Interest Income | 3↓31.1% | 4↓27.2% | 6↑319.7% | 1↑222.7% | 0.45 | |
| Interest Expense | 6↑3.4% | 6↑126.3% | 2↑20.9% | 2↑18.3% | 2 | |
| Non-Operating Income | 0.00↑100.0% | -4↑58.4% | -8↑57.3% | -20↓525.9% | -3 | |
| Other Income / Expenses | 53↑2687.3% | -2↓134.4% | 6↓66.3% | 18↑1131.7% | 1 | |
| Income Before Tax | 13↓60.9% | 34↑152.4% | -64↓173.1% | 88↑54.3% | 57 | |
| Income Tax Expense | -4↓4563.2% | -0.10↑99.6% | -25↓281.1% | 14↑55.5% | 9 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 18↓47.9% | 34↑185.2% | -40↓153.4% | 74↑54.1% | 48 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 18↓47.9% | 34↑185.2% | -40↓153.4% | 74↑54.1% | 48 | |
| Bottom-Line Net Income | 18↓47.9% | 34↑185.2% | -40↓153.4% | 74↑54.1% | 48 | |
| EPS (Basic) | 2.37↓48.3% | 4.58↑186.6% | -5.29↓152.2% | 10.14↑50.7% | 6.73 | |
| EPS (Diluted) | 2.35↓48.4% | 4.55↑186.0% | -5.29↓152.6% | 10.06↑50.4% | 6.69 | |
| Weighted Average Shares | 7↑0.8% | 7↓1.5% | 7↑2.3% | 7↑2.3% | 7 | |
| Weighted Average Diluted Shares | 7↑0.9% | 7↓0.9% | 7↑1.4% | 7↑2.5% | 7 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.