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Nacco Industries Inc.  (NC)
Other Ticker:  
 
    Sector  Energy    Industry Coal Mining
   Industry Coal Mining
   Sector  Energy
 

Nacco Industries Income Statement Quarterly

NC


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 61.37 55.02 51.74 45.90
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Total Revenue 61.37 55.02 49.10 51.74 45.90
Cost of Goods and Services Sold 45.73 39.18 36.66 37.41 36.91
Gross Profit 15.64 15.85 12.45 14.33 8.99
Selling, Administration, Marketing 15.84 14.78 15.25 13.83 12.88
Gain (Loss) on Disposition of Assets -2.32 -0.14 -0.08 -0.01 0.07
Depriciation & Amortization 1.06 0.85 0.76 0.90 0.91
Research & development - - - - -
Asset Impairment Charges - - - - -
Other operatinig exp. /-income -43.62 -29.56 -46.82 -27.99 -27.45
Unusual Expense /-Income - - - - -
Earnings Of Unconsolidated Mines 14.62 14.59 31.96 - 13.54
Nonoperating Income Expense Closed Mine Obligations 0.38 0.38 0.55 - 0.36
Total operating costs including COS 31.69 40.08 38.29 24.15 37.23
Operating income/-loss 29.68 14.94 10.82 27.59 8.67
Other Deductions / - Income
Interest expense 0.50 0.51 0.51 0.49 0.36
Interest income - - - - -
Net interest expense/-income 0.50 0.51 0.51 0.49 0.36
Investment Income, Nonoperating - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Gain (Loss) on Contract Termination 14.00 - -20.67 10.33 -
Other loss/ -income -74.96 -15.46 65.19 -38.10 -10.56
Total costs & expenses -28.78 25.14 83.32 -3.13 27.02
Income /-loss before income taxes 90.15 29.89 -34.22 54.87 18.87
Income taxes expenses/-benefit 7.89 2.36 3.49 2.60 2.93
Income after income taxes 82.25 27.53 -37.71 52.27 15.94
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 82.25 27.53 -37.71 52.27 15.94
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 82.25 27.53 -37.71 52.27 15.94
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other 45.07 14.94 -45.53 27.43 9.44
Income/-loss to shareholder 37.18 12.58 7.82 24.84 6.51
EBIT 90.64 30.40 -33.71 55.36 19.23
EBITD 90.64 30.40 -10.62 55.36 19.23
EBITDA 90.64 30.40 -10.30 55.36 19.23


Per Share (GAAP Quarterly, in $) (Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
Basic EPS (excl. extra items) 5.07 1.73 1.09 3.47 0.91
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 5.07 1.73 1.09 3.47 0.91
Basic shares outstanding (Mill. of Units) 7.33 7.25 7.17 7.17 7.15
   EPS other shares - - - - -
Diluted Net EPS 5.07 1.72 1.07 3.47 0.91
Diluted average shares (Mill. of Units) 7.33 7.32 7.30 7.17 7.15
Dividend per share 0.208 0.197 0.194 0.197 0.197

       
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