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Nacco Industries Inc   (NC)
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    Sector  Energy    Industry Coal Mining
   Industry Coal Mining
   Sector  Energy
 

Nacco Industries Inc Income Statement Quarterly

NC


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 46.55 61.35 50.14
Revenue From Contract With Customer Excluding Assessed Tax - - -
Other Revenue -0.72 0.00 -
Total Revenue 57.27 45.83 61.35 50.14 63.53
Cost of Goods and Services Sold 50.27 48.00 54.94 46.78 45.01
Gross Profit 7.00 -2.17 6.41 3.36 18.52
Selling, Administration, Marketing 19.88 16.12 14.75 14.88 15.50
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property 0.30 0.09 0.07 -0.24 -0.01
Depriciation & Amortization 0.70 0.64 0.93 0.73 0.95
Research & development - - - - -
Asset Impairment Charges 65.89 - - - -
Other operatinig exp. /-income -12.33 -12.75 -11.08 -13.82 16.52
Unusual Expense /-Income - - - - -
Earnings Of Unconsolidated Mines - - - - -29.21
Nonoperating Income Expense Closed Mine Obligations - - - - -0.76
Total operating costs including COS 124.71 52.09 59.60 48.33 47.99
Operating income/-loss -67.43 -6.27 1.75 1.81 15.54
Other Deductions / - Income
Interest expense 0.71 0.63 0.57 0.55 0.54
Interest income - - - - -
Net interest expense/-income 0.71 0.63 0.57 0.55 0.54
Investment Income, Nonoperating -4.40 -1.68 - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Gain (Loss) on Contract Termination - - - - -
Other loss/ -income 2.19 0.63 -2.08 -3.10 70.27
Total costs & expenses 123.21 51.68 58.09 45.77 118.81
Income /-loss before income taxes -65.93 -5.85 3.26 4.37 -55.27
Income taxes expenses/-benefit -21.97 -2.02 0.74 -1.32 2.44
Income after income taxes -43.97 -3.83 2.52 5.69 -57.72
Net income/-loss of other equity 0.00 - - - -
Income/-loss from cont. Ops. -43.97 -3.83 2.52 5.69 -57.72
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -43.97 -3.83 2.52 5.69 -57.72
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -71.50
Income/-loss to shareholder -43.97 -3.83 2.52 5.69 13.78
EBIT -65.22 -5.22 3.83 4.91 -144.49
EBITD -35.84 -5.22 3.83 4.91 -144.49
EBITDA -35.33 -5.22 3.83 4.91 -144.49


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) -5.89 -0.51 0.34 0.77 1.89
   Extraordinary items 0.01 0.00 0.00 0.00 0.01
Basic Net EPS -5.90 -0.51 0.34 0.77 1.88
Basic shares outstanding (Mill. of Units) 7.45 7.52 7.51 7.43 7.33
   EPS other shares - - - - -
Diluted Net EPS -5.83 -0.51 0.34 0.76 1.80
Diluted average shares (Mill. of Units) 7.48 7.52 7.51 7.52 7.37
Dividend per share 0.217 0.218 0.217 0.207 -



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