NL Statements
NL
Data from NL`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 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
31 Oct, 2024
NL 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
35.887
-5.5 %
100
24.722
68.9
11.165
15.5 %
31.1
—
0
8.174
22.8
8.174
10.3 %
22.8
2.991
32.6 %
8.3
9.282
25.9
-0.318
-0.9
9.755
17.5 %
27.2
1.302
3.6
7.835
14.6 %
21.8
0.16
48.841
37.971
-12 %
100
28.304
74.5
9.667
-29 %
25.5
—
0
7.411
19.5
7.411
-6.1 %
19.5
2.256
-60.6 %
5.9
7.265
19.1
-0.318
-0.8
8.303
0.2 %
21.9
0.988
2.6
6.839
-9.8 %
18
0.14
48.833
43.165
6.8 %
100
29.542
68.4
13.623
8.1 %
31.6
—
0
7.893
18.3
7.893
5.2 %
18.3
5.73
10.2 %
13.3
3.727
8.6
-0.27
-0.6
8.287
2862.3 %
19.2
-0.157
-0.4
7.585
7685 %
17.6
0.155
48.836
40.4
10.4 %
100
27.7
68.6
12.6
22.3 %
31.2
—
0
7.4
18.3
7.5
-2.6 %
18.6
5.2
100 %
12.9
-3.6
-8.9
-0.4
-1
-0.3
97 %
-0.7
-1
-2.5
-0.1
96.8 %
-0.2
—
48.8
36.6
-11.2 %
100
26.3
71.9
10.3
-18.9 %
28.1
—
0
7.7
21
7.7
6.9 %
21
2.6
-53.6 %
7.1
-6
-16.4
-5.3
-14.5
-9.9
-120 %
-27.05
-7.3
-19.9
-3.1
53.7 %
-8.5
-0.06
48.8
41.2
3 %
100
28.4
68.9
12.7
13.4 %
30.8
—
0
7.1
17.2
7.2
-23.4 %
17.5
5.6
229.4 %
13.6
-8.4
-20.4
-0.3
-0.7
-4.5
27.4 %
-10.9
1.4
3.4
-6.7
-9.8 %
-16.3
-0.14
48.8
40
-6.8 %
100
28.8
72
11.2
-5.9 %
28
—
0
9.4
23.5
9.4
22.1 %
23.5
1.7
-59.5 %
4.3
-8.2
-20.5
-0.5
-1.3
-6.2
55.4 %
-15.5
-0.8
-2
-6.1
31.5 %
-15.3
-0.12
48.8
42.9
2.9 %
100
30.9
72
11.9
-12.5 %
27.7
—
0
7.7
17.9
7.7
-2.5 %
17.9
4.2
-27.6 %
9.8
-16.9
-39.4
-0.2
-0.5
-13.9
-137.1 %
-32.4
-5.6
-13.05
-8.9
-129.4 %
-20.7
-0.18
48.8
41.7
-1 %
100
28
67.1
13.6
12.4 %
32.6
—
0
7.8
18.7
7.9
5.3 %
18.9
5.8
26.1 %
13.9
33.5
80.3
-0.2
-0.5
37.5
71.2 %
89.9
6.4
15.3
30.3
62.9 %
72.7
0.62
48.8
42.1
23.5 %
100
30
71.3
12.1
27.4 %
28.7
—
0
7.5
17.8
7.5
1.4 %
17.8
4.6
130 %
10.9
18.3
43.5
-0.2
-0.5
21.9
25.9 %
52
2.7
6.4
18.6
24.8 %
44.2
0.38
48.8
34.1
-1.4 %
100
24.6
72.1
9.5
-12.8 %
27.9
—
0
7.5
22
7.4
-3.9 %
21.7
2
-39.4 %
5.9
16.2
47.5
-0.2
-0.6
17.4
46.2 %
51
2
5.9
14.9
44.7 %
43.7
0.31
48.8
34.6
-4.7 %
100
23.6
68.2
10.9
-3.5 %
31.5
—
0
7.7
22.3
7.7
0 %
22.3
3.3
-10.8 %
9.5
9.8
28.3
-0.2
-0.6
11.9
-21.7 %
34.4
1.1
3.2
10.3
-18.9 %
29.8
0.21
48.8
36.3
1.1 %
100
24.9
68.6
11.3
2.7 %
31.1
—
0
7.6
20.9
7.7
11.6 %
21.2
3.7
-11.9 %
10.2
12.5
34.4
-0.2
-0.6
15.2
-7.3 %
41.9
1.9
5.2
12.7
-4.5 %
35
0.26
48.8
35.9
19.7 %
100
24.9
69.4
11
42.9 %
30.6
—
0
6.9
19.2
6.9
-2.8 %
19.2
4.2
600 %
11.7
12.5
34.8
-0.1
-0.3
16.4
187.7 %
45.7
2.5
7
13.3
209.3 %
37
0.27
48.8
30
5.6 %
100
22.3
74.3
7.7
5.5 %
25.7
—
0
7.1
23.7
7.1
-1.4 %
23.7
0.6
500 %
2
5.7
19
-0.2
-0.7
5.7
7.5 %
19
1.1
3.7
4.3
10.3 %
14.3
0.09
48.8
28.4
19.3 %
100
21.1
74.3
7.3
-1.4 %
25.7
—
0
7.2
25.4
7.2
2.9 %
25.4
0.1
-75 %
0.4
5.8
20.4
-0.2
-0.7
5.3
55.9 %
18.7
1.2
4.2
3.9
-15.2 %
13.7
0.08
48.8
23.8
-26.3 %
100
16.4
68.9
7.4
-28.8 %
31.1
—
0
6.9
29
7
-4.1 %
29.4
0.4
-87.1 %
1.7
3.6
15.1
-0.2
-0.8
3.4
525 %
14.3
-1.5
-6.3
4.6
142.1 %
19.3
0.09
48.8
32.3
9.1 %
100
21.9
67.8
10.4
16.9 %
32.2
—
0
7.3
22.6
7.3
40.4 %
22.6
3.1
-18.4 %
9.6
-3.1
-9.6
-0.2
-0.6
-0.8
-112.5 %
-2.5
-3.3
-10.2
1.9
-69.8 %
5.9
0.04
48.8
29.6
-0.3 %
100
20.7
69.9
8.9
-6.3 %
30.1
—
0
8.2
27.7
5.2
79.3 %
17.6
3.8
-42.4 %
12.8
3.5
11.8
-0.1
-0.3
6.4
293.9 %
21.6
-0.4
-1.4
6.3
520 %
21.3
0.13
48.8
29.7
-11.9 %
100
20.2
68
9.5
-12.8 %
32
—
0
7.3
24.6
2.9
-63.3 %
9.8
6.6
120 %
22.2
-8.7
-29.3
-0.4
-1.3
-3.3
-145.8 %
-11.1
-2.3
-7.7
-1.5
-125.4 %
-5.05
-0.03
48.8
33.7
8 %
100
22.8
67.7
10.9
13.5 %
32.3
—
0
8
23.7
7.9
33.9 %
23.4
3
-18.9 %
8.9
20.5
60.8
-0.4
-1.2
7.2
-60.7 %
21.4
0.7
2.1
5.9
-61.2 %
17.5
0.12
48.7
31.2
13.9 %
100
21.6
69.2
9.6
21.5 %
30.8
—
0
5.9
18.9
5.9
-25.3 %
18.9
3.7
—
11.9
16.2
51.9
-0.4
-1.3
18.3
490.3 %
58.7
2.6
8.3
15.2
463 %
48.7
0.31
48.7
27.4
-8.7 %
100
19.5
71.2
7.9
-17.7 %
28.8
—
0
8
29.2
7.9
102.6 %
28.8
—
-100 %
0
3.7
13.5
0.2
0.7
3.1
114.8 %
11.3
-0.7
-2.6
2.7
117.5 %
9.9
0.07
48.7
30
-7.4 %
100
20.4
68
9.6
-14.3 %
32
—
0
4
13.3
3.9
-50 %
13
5.7
67.6 %
19
-24.4
-81.3
-0.1
-0.3
-21
61.5 %
-70
-6.2
-20.7
-15.4
63.8 %
-51.3
-0.32
48.7
32.4
14.1 %
100
21.2
65.4
11.2
17.9 %
34.6
—
0
7.9
24.4
7.8
21.9 %
24.1
3.4
9.7 %
10.5
6.2
19.1
-0.1
-0.3
-54.6
-401.7 %
-168.5
-12.6
-38.9
-42.6
-400 %
-131.5
-0.87
48.7
28.4
13.1 %
100
18.9
66.5
9.5
28.4 %
33.5
—
0
7
24.6
6.4
8.5 %
22.5
3.1
106.7 %
10.9
21
73.9
-0.1
-0.4
18.1
19.9 %
63.7
3.3
11.6
14.2
-71.1 %
50
0.29
48.7
25.1
-7 %
17.7
7.4
-9.8 %
—
5.9
5.9
-7.8 %
1.5
-16.7 %
15.4
-0.8
15.1
-37.9 %
2.9
49.1
180.6 %
1
48.7
27
-10 %
18.8
8.2
-13.7 %
—
6.6
6.4
-7.2 %
1.8
-30.8 %
23.4
—
24.3
-60.7 %
6.5
17.5
-57.5 %
0.36
48.7
30
0.3 %
20.5
9.5
-2.1 %
—
6.9
6.9
1.5 %
2.6
-10.3 %
60.6
—
61.9
467.9 %
20.3
41.2
390.5 %
0.85
48.7
29.9
13.7 %
20.3
9.7
6.6 %
—
6.9
6.8
-4.2 %
2.9
52.6 %
11.9
-0.2
10.9
32.9 %
2.2
8.4
-12.5 %
0.17
48.7
26.3
-7.4 %
17.3
9.1
-3.2 %
—
7.2
7.1
4.4 %
1.9
-26.9 %
7.6
—
8.2
13.9 %
-1.7
9.6
29.7 %
0.2
48.7
28.4
4.8 %
19
9.4
10.6 %
—
6.8
6.8
-2.9 %
2.6
73.3 %
7.2
—
7.2
380 %
-0.6
7.4
825 %
0.15
48.7
27.1
—
18.6
8.5
3.7 %
—
7
7
2.9 %
1.5
7.1 %
0.9
—
1.5
150 %
0.3
0.8
132 %
0.02
48.7
27.1
5.4 %
18.9
8.2
7.9 %
—
6.8
6.8
-9.3 %
1.4
1300 %
-0.8
—
-3
64.7 %
-0.8
-2.5
55.4 %
-0.05
48.7
25.7
-3 %
18.1
7.6
-6.2 %
—
7.5
7.5
19 %
0.1
-94.4 %
-5.9
—
-8.5
-269.6 %
-3.1
-5.6
-722.2 %
-0.12
48.7
26.5
-8.3 %
18.4
8.1
-12 %
—
6.4
6.3
-8.7 %
1.8
-18.2 %
-3.3
—
-2.3
95.3 %
-3.6
0.9
103.1 %
0.02
48.7
28.9
3.6 %
19.8
9.2
7 %
—
7
6.9
1.5 %
2.2
22.2 %
-48.3
—
-49.4
-655.1 %
-20.5
-29.3
-393 %
-0.6
48.7
27.9
13 %
19.3
8.6
11.7 %
—
6.8
6.8
-1.4 %
1.8
125 %
5.9
—
8.9
48.3 %
-1.4
10
85.2 %
0.21
48.7
24.7
-6.8 %
17
7.7
-4.9 %
—
7
6.9
9.5 %
0.8
-57.9 %
6.4
—
6
-66.7 %
0.4
5.4
-61.2 %
0.11
48.7
26.5
-1.1 %
18.3
8.1
-5.8 %
—
6.3
6.3
-4.5 %
1.9
-5 %
10
—
18
215.8 %
3.8
13.9
152.7 %
0.29
48.7
26.8
3.9 %
18.2
8.6
11.7 %
—
6.6
6.6
3.1 %
2
53.8 %
10.4
—
5.7
14 %
-0.1
5.5
44.7 %
0.11
49.2
25.8
15.7 %
18
7.7
20.3 %
—
6.5
6.4
0 %
1.3
1200 %
5.1
—
5
109.8 %
1
3.8
111.5 %
0.08
48.7
22.3
-7.9 %
15.9
6.4
-14.7 %
—
6.3
6.4
6.7 %
0.1
-93.7 %
1.6
—
-50.9
-478.4 %
-18.1
-33
-459.3 %
-0.68
48.7
24.2
0.8 %
16.7
7.5
-1.3 %
—
6
6
-14.3 %
1.6
128.6 %
-8.4
—
-8.8
60 %
-3.1
-5.9
58.7 %
-0.12
48.7
24
11.6 %
16.4
7.6
26.7 %
—
7
7
11.1 %
0.7
333.3 %
-9.6
—
-22
-49.7 %
-8
-14.3
-581 %
-0.29
48.7
21.5
11.4 %
15.4
6
9.1 %
—
6.3
6.3
-75 %
-0.3
98.5 %
-11.8
—
-14.7
-388.2 %
-12.7
-2.1
-112 %
-0.04
48.7
19.3
—
13.8
5.5
—
—
28.4
25.2
—
-19.6
—
11.6
—
5.1
—
2.5
17.5
—
0.352
49.7