NACCO Industries, Inc.
NC
$39.81
-$1.32-3.21%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 265.88M | 249.99M | 237.71M | 224.05M | 208.94M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 265.88M | 249.99M | 237.71M | 224.05M | 208.94M |
| Cost of Revenue | 233.69M | 217.60M | 207.95M | 195.77M | 190.07M |
| Gross Profit | 32.19M | 32.39M | 29.76M | 28.28M | 18.86M |
| SG&A Expenses | 74.22M | 72.17M | 69.75M | 69.54M | 69.17M |
| Depreciation & Amortization | 696.00K | 567.00K | 531.00K | 1.08M | 1.59M |
| Other Operating Expenses | 2.43M | 2.40M | 2.38M | 3.74M | 3.67M |
| Total Operating Expenses | 311.04M | 292.73M | 280.62M | 270.12M | 264.50M |
| Operating Income | -45.16M | -42.74M | -42.91M | -46.07M | -55.56M |
| Income Before Tax | 28.97M | 33.20M | 33.65M | -35.00M | -59.98M |
| Income Tax Expenses | -2.39M | -871.00K | -95.00K | -17.21M | -22.73M |
| Earnings from Continuing Operations | 31.36 | 34.07 | 33.74 | -17.79 | -37.26 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 31.36M | 34.07M | 33.74M | -17.79M | -37.26M |
| EBIT | -45.16M | -42.74M | -42.91M | -46.07M | -55.56M |
| EBITDA | -20.32M | -16.99M | -18.26M | -19.16M | -27.58M |
| EPS Basic | 4.28 | 4.65 | 4.60 | -2.32 | -4.97 |
| Normalized Basic EPS | 0.91 | 1.23 | 1.11 | 0.85 | 0.01 |
| EPS Diluted | 4.25 | 4.62 | 4.57 | -2.32 | -4.97 |
| Normalized Diluted EPS | 0.90 | 1.23 | 1.10 | 0.84 | 0.00 |
| Average Basic Shares Outstanding | 29.42M | 29.37M | 29.46M | 29.64M | 29.84M |
| Average Diluted Shares Outstanding | 29.63M | 29.58M | 29.64M | 29.70M | 29.91M |
| Dividend Per Share | 0.94 | 0.91 | 0.90 | 0.89 | 0.88 |
| Payout Ratio | 21.97% | 19.62% | 19.63% | -37.04% | -17.63% |