NACCO Statements
NC
Data from NACCO`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
—
NACCO Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
61.656
17.8 %
100
54.412
88.3
7.244
3.2 %
11.7
—
0
16.487
26.7
16.618
-6.8 %
27
-9.374
13.3 %
-15.2
15.295
24.8
-0.707
-1.1
19.132
207.2 %
31
3.497
5.7
15.635
161.8 %
25.4
2.138
7.312
52.345
-1.8 %
100
45.327
86.6
7.018
—
13.4
—
0
17.72
33.9
17.836
14.5 %
34.1
-10.818
-26.4 %
-20.7
13.055
24.9
-0.601
-1.1
6.228
11.8 %
11.9
0.256
0.5
5.972
30.7 %
11.4
0.808
7.394
53.289
-6.1 %
100
46.271
86.8
7.018
0.2 %
13.2
—
0
15.453
29
15.579
-24.3 %
29.2
-8.561
36.9 %
-16.07
14.364
27
-0.241
-0.5
5.573
108.5 %
10.5
1.003
1.9
4.57
110.4 %
8.6
0.608
7.515
56.757
22.1 %
100
49.756
87.7
7.001
418.2 %
12.3
—
0
19.876
35
20.578
22.5 %
36.3
-13.577
28.5 %
-23.9
14.614
25.7
-0.781
-1.4
-65.933
-1017.5 %
-116.2
-21.966
-38.7
-43.967
-1057 %
-77.5
-5.884
7.472
46.5
-24.3 %
100
48.7
104.7
-2.2
-134.4 %
-4.7
—
0
16.1
34.6
16.8
7 %
36.1
-19
-106.5 %
-40.9
13.3
28.6
-0.1
-0.2
-5.9
-278.8 %
-12.7
-2
-4.3
-3.8
-252 %
-8.2
-0.51
7.5
61.4
22.6 %
100
54.9
89.4
6.4
88.2 %
10.4
—
0
14.7
23.9
15.7
1.3 %
25.6
-9.2
24.6 %
-15
12.7
20.7
-0.1
-0.2
3.3
-25 %
5.4
0.7
1.1
2.5
-56.1 %
4.1
0.34
7.5
50.1
-21.1 %
100
46.8
93.4
3.4
-81.6 %
6.8
—
0
14.9
29.7
15.5
-5.5 %
30.9
-12.2
-681 %
-24.4
15
29.9
1.3
2.6
4.4
-72.8 %
8.8
-1.3
-2.6
5.7
-58.7 %
11.4
0.76
7.5
63.5
2.8 %
100
45
70.9
18.5
3.9 %
29.1
—
0
15.5
24.4
16.4
-12.3 %
25.8
2.1
333.3 %
3.3
15
23.6
-1
-1.6
16.2
40.9 %
25.5
2.4
3.8
13.8
30.2 %
21.7
1.84
7.5
61.8
0.7 %
100
44
71.2
17.8
14.1 %
28.8
—
0
17.8
28.8
18.7
10.7 %
30.3
-0.9
25 %
-1.5
16.3
26.4
—
0
11.5
-74.5 %
18.6
0.9
1.5
10.6
-71.5 %
17.2
1.45
7.3
61.4
11.6 %
100
45.7
74.4
15.6
-1.3 %
25.4
—
0
15.8
25.7
16.9
8.3 %
27.5
-1.2
-700 %
-2
12.4
20.2
0.7
1.1
45.1
202.7 %
73.5
7.9
12.9
37.2
195.2 %
60.6
5.09
7.3
55
12 %
100
39.2
71.3
15.8
27.4 %
28.7
—
0
14.8
26.9
15.6
-2.5 %
28.4
0.2
105.6 %
0.4
14.8
26.9
-0.2
-0.4
14.9
31.9 %
27.1
2.4
4.4
12.6
61.5 %
22.9
1.72
7.3
49.1
-5 %
100
36.7
74.7
12.4
-13.3 %
25.3
—
0
15.3
31.2
16
8.1 %
32.6
-3.6
-800 %
-7.3
14.8
30.1
—
0
11.3
-58.8 %
23
3.5
7.1
7.8
-68.5 %
15.9
1.07
7.3
51.7
12.6 %
100
37.4
72.3
14.3
58.9 %
27.7
—
0
13.8
26.7
14.8
8 %
28.6
-0.4
91.5 %
-0.8
17.8
34.4
-0.2
-0.4
27.4
191.5 %
53
2.6
5
24.8
281.5 %
48
3.44
7.2
45.9
1.8 %
100
36.9
80.4
9
16.9 %
19.6
—
0
12.9
28.1
13.7
-6.8 %
29.8
-4.7
32.9 %
-10.2
14.5
31.6
-0.2
-0.4
9.4
8 %
20.5
2.9
6.3
6.5
-27.8 %
14.2
0.91
7.2
45.1
95.2 %
100
37.4
82.9
7.7
541.7 %
17.1
—
0
13.8
30.6
14.7
-9.8 %
32.6
-7
53.3 %
-15.5
15.9
35.3
-0.3
-0.7
8.7
219.2 %
19.3
-0.3
-0.7
9
266.7 %
20
1.25
7.1
23.1
-28.5 %
100
21.9
94.8
1.2
-82.4 %
5.2
—
0
15.9
68.8
16.3
30.4 %
70.6
-15
-163.2 %
-64.9
16.5
71.4
-0.5
-2.2
-7.3
-173.7 %
-31.6
-1.9
-8.2
-5.4
-167.5 %
-23.4
-0.77
7
32.3
-8.8 %
100
25.5
78.9
6.8
78.9 %
21.1
—
0
11.8
36.5
12.5
-6.7 %
38.7
-5.7
40 %
-17.6
14.9
46.1
0.7
2.2
9.9
76.8 %
30.7
1.9
5.9
8
31.1 %
24.8
1.14
7
35.4
-5.9 %
100
31.5
89
3.8
-25.5 %
10.7
—
0
12.6
35.6
13.4
-0.7 %
37.9
-9.5
-13.1 %
-26.8
15.2
42.9
-0.3
-0.8
5.6
-8.2 %
15.8
-0.5
-1.4
6.1
-1.6 %
17.2
0.86
7
37.6
39.8 %
100
32.6
86.7
5.1
75.9 %
13.6
—
0
12.7
33.8
13.5
-5.6 %
35.9
-8.4
27 %
-22.3
14.9
39.6
-0.4
-1.06
6.1
29.8 %
16.2
-0.1
-0.3
6.2
-3.1 %
16.5
0.88
7
26.9
-17.5 %
100
24.1
89.6
2.9
-53.2 %
10.8
—
0
14
52
14.3
-4.7 %
53.2
-11.5
-30.7 %
-42.8
17.2
63.9
-1.2
-4.5
4.7
-59.5 %
17.5
-1.7
-6.3
6.4
-37.9 %
23.8
0.9
7.1
32.6
-21.3 %
100
26.4
81
6.2
-28.7 %
19
—
0
14.3
43.9
15
10.3 %
46
-8.8
-79.6 %
-27
19.5
59.8
0.9
2.8
11.6
18.4 %
35.6
1.4
4.3
10.3
28.8 %
31.6
1.47
7
41.4
3.2 %
100
32.7
79
8.7
-35.1 %
21
—
0
12.8
30.9
13.6
2.3 %
32.9
-4.9
-5000 %
-11.8
15
36.2
-0.3
-0.7
9.8
-43.4 %
23.7
1.8
4.3
8
-46.7 %
19.3
1.14
7
40.1
2.6 %
100
26.7
66.6
13.4
-1.5 %
33.4
—
0
12.7
31.7
13.3
-14.2 %
33.2
0.1
105.3 %
0.2
17.6
43.9
-0.4
-1
17.3
16.1 %
43.1
2.3
5.7
15
36.4 %
37.4
2.15
7
39.1
24.5 %
100
25.5
65.2
13.6
123 %
34.8
—
0
14.7
37.6
15.5
21.1 %
39.6
-1.9
71.6 %
-4.9
16.9
43.2
-0.6
-1.5
14.9
39.3 %
38.1
3.9
10
11
19.6 %
28.1
1.57
7
31.4
-6.8 %
100
25.3
80.6
6.1
27.1 %
19.4
—
0
12
38.2
12.8
0.8 %
40.8
-6.7
14.1 %
-21.3
17
54.1
0.2
0.6
10.7
40.8 %
34.1
1.5
4.8
9.2
43.7 %
29.3
1.33
6.9
33.7
8 %
100
28.8
85.5
4.8
-11.1 %
14.2
—
0
11.9
35.3
12.7
11.4 %
37.7
-7.8
-30 %
-23.1
15.1
44.8
—
0
7.6
-15.6 %
22.6
1.2
3.6
6.4
-22 %
19
0.92
6.9
31.2
18.2 %
100
25.8
82.7
5.4
1.9 %
17.3
—
0
10.6
34
11.4
-29.2 %
36.5
-6
44.4 %
-19.2
15.3
49
-0.4
-1.3
9
55.2 %
28.8
0.8
2.6
8.2
-19.6 %
26.3
1.18
6.9
26.4
20.5 %
21.1
5.3
112 %
—
15.7
16.1
32 %
-10.8
-11.3 %
16.4
-0.4
5.8
-3.3 %
-0.8
10.2
21.4 %
1.47
6.9
21.9
-22.1 %
19.5
2.5
-45.7 %
—
11.7
12.2
8.9 %
-9.7
-47 %
15.6
-0.4
6
-30.2 %
2.6
8.4
23.5 %
1.21
6.9
28.1
-0.7 %
23.5
4.6
—
—
10.6
11.2
9.8 %
-6.6
-17.9 %
12.9
-0.3
8.6
-2.3 %
1.3
6.8
36 %
0.98
6.9
28.3
11.9 %
23.7
4.6
109.1 %
—
9.5
10.2
-45.5 %
-5.6
66.1 %
14.4
-0.4
8.8
3033.3 %
0.6
5
-79.3 %
0.73
6.8
25.3
-21.9 %
23.1
2.2
37.5 %
—
18.1
18.7
61.2 %
-16.5
-65 %
13.7
1.2
-0.3
97.8 %
4.3
24.1
6125 %
3.54
6.8
32.4
127 %
30.8
1.6
105 %
—
10.8
11.6
145.8 %
-10
-51.5 %
14.4
-0.2
-13.7
-491.4 %
-11.6
-0.4
-112.9 %
-0.05
6.8
-120
-169.2 %
-88.2
-31.8
-179.5 %
—
-26.2
-25.3
-153.6 %
-6.6
8.3 %
12.7
-2.5
3.5
-7.9 %
-3.4
3.1
10.7 %
0.45
6.8
173.4
-39.5 %
133.4
40
-37.2 %
—
46.3
47.2
-15.1 %
-7.2
-188.9 %
11.4
-0.4
3.8
-81.4 %
1
2.8
-84.5 %
0.41
6.9
286.5
19.8 %
222.8
63.7
50.9 %
—
54.7
55.6
14.4 %
8.1
226.6 %
10.4
0.1
20.4
518.2 %
2.4
18.1
483.9 %
2.62
6.9
239.1
21.7 %
196.9
42.2
19.2 %
—
47.6
48.6
5.2 %
-6.4
40.7 %
10.9
-1.2
3.3
1200 %
0.1
3.1
1133.3 %
0.45
6.9
196.5
1.4 %
161.1
35.4
-7.3 %
—
45.2
46.2
-2.9 %
-10.8
-14.9 %
10.7
-0.3
-0.3
-121.4 %
-0.1
-0.3
-130 %
-0.04
7
193.7
-34.8 %
155.5
38.2
-41.9 %
—
46.4
47.6
-10.9 %
-9.4
-176.4 %
11.6
-0.9
1.4
101.8 %
0.4
1
102.5 %
0.14
7.2
297.3
34.1 %
231.5
65.8
41.5 %
—
52.9
53.4
12.9 %
12.3
1637.5 %
10.2
-2
-77.3
-949.5 %
-36.6
-40.7
-628.6 %
-5.57
7.3
221.7
10.6 %
175.2
46.5
27.4 %
—
46.4
47.3
-9.2 %
-0.8
94.8 %
10.2
-0.4
9.1
244.4 %
1.4
7.7
313.9 %
1.02
7.5
200.4
13 %
163.8
36.5
0.8 %
—
51
52.1
5.9 %
-15.5
-19.2 %
9.2
—
-6.3
-200 %
-2.7
-3.6
-140 %
-0.47
7.7
177.4
-43.1 %
141.2
36.2
-53.7 %
—
48.4
49.2
-19.6 %
-13
-176.5 %
11.3
-0.4
-2.1
-107.7 %
-0.6
-1.5
-106.6 %
-0.19
7.8
312
36.5 %
233.8
78.2
58.9 %
—
57.6
61.2
38.1 %
17
246.9 %
11.3
1.9
27.2
75.5 %
4.6
22.6
83.7 %
2.85
7.9
228.6
16.6 %
179.4
49.2
3.4 %
—
43.3
44.3
-9.8 %
4.9
426.7 %
11
-0.4
15.5
115.3 %
3.2
12.3
141.2 %
1.54
8
196
-0.1 %
148.4
47.6
2.8 %
—
48.5
49.1
-4.3 %
-1.5
70.6 %
9.5
-0.7
7.2
24.1 %
2.1
5.1
15.9 %
0.63
8.2
196.1
-38.4 %
149.8
46.3
-45.5 %
—
50.3
51.3
-17.5 %
-5.1
-122.5 %
11.2
-0.3
5.8
-82.3 %
1.4
4.4
-81.4 %
0.53
8.4
318.2
—
233.3
84.9
—
—
59.4
62.2
—
22.7
—
10.2
-1.5
32.8
—
9.1
23.6
—
2.776
8.5