NC
NACCO Industries Inc
NYSE: NC · ENERGY · THERMAL COAL
$48.87
-1.87% today
Updated 2026-04-29
Market cap
$363.02M
P/E ratio
20.50
P/S ratio
1.31x
EPS (TTM)
$2.35
Dividend yield
2.02%
52W range
$31 – $59
Volume
0.0M
NACCO Industries Inc (NC) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.35B | $3.60B | $3.68B | $2.31B | $2.69B | $3.33B | $873.40M | $932.67M | $896.78M | $915.86M | $856.44M | $104.78M | $135.38M | $140.99M | $128.43M | $191.85M | $241.72M | $214.79M | $237.71M | $277.20M |
| Revenue growth (YoY) | — | +7.6% | +2.2% | -37.2% | +16.3% | +24.0% | -73.8% | +6.8% | -3.8% | +2.1% | -6.5% | -87.8% | +29.2% | +4.1% | -8.9% | +49.4% | +26.0% | -11.1% | +10.7% | +16.6% |
| Cost of revenue | $2.79B | $3.00B | $3.19B | $1.90B | $2.16B | $2.74B | $647.50M | $711.38M | $711.71M | $736.36M | $650.59M | $87.86M | $105.41M | $109.86M | $111.46M | $148.39M | $173.88M | $200.20M | $207.95M | $238.72M |
| Gross profit | $562.20M | $599.30M | $493.30M | $408.10M | $526.20M | $593.10M | $225.90M | $221.29M | $185.07M | $179.50M | $205.85M | $16.92M | $29.97M | $31.13M | $16.97M | $43.45M | $67.84M | $14.59M | $29.76M | $38.47M |
| Gross margin | 16.8% | 16.6% | 13.4% | 17.7% | 19.6% | 17.8% | 25.9% | 23.7% | 20.6% | 19.6% | 24.0% | 16.1% | 22.1% | 22.1% | 13.2% | 22.6% | 28.1% | 6.8% | 12.5% | 13.9% |
| R&D | $59.80M | $62.60M | $62.50M | $50.40M | $56.20M | $68.70M | $7.50M | $8.10M | $9.60M | $9.60M | $9.70M | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $450.40M | $492.30M | $475.50M | $388.30M | $425.30M | $465.30M | $210.40M | $199.33M | $198.70M | $193.93M | $197.90M | $47.49M | $49.19M | $53.78M | $53.06M | $45.39M | $49.91M | $61.24M | $69.75M | $77.85M |
| Operating income | $172.60M | $137.40M | $-387.30M | $59.10M | $140.30M | $174.10M | $67.50M | $61.34M | $-66.31M | $31.83M | $41.72M | $32.81M | $43.62M | $38.82M | $13.45M | $55.41M | $69.99M | $-70.14M | $35.70M | $-40.13M |
| Operating margin | 5.2% | 3.8% | -10.5% | 2.6% | 5.2% | 5.2% | 7.7% | 6.6% | -7.4% | 3.5% | 4.9% | 31.3% | 32.2% | 27.5% | 10.5% | 28.9% | 29.0% | -32.7% | 15.0% | -14.5% |
| EBITDA | $261.80M | $208.80M | $-317.70M | $114.90M | $140.30M | $275.50M | $80.90M | $85.07M | $-40.94M | $31.83M | $9.49M | $48.77M | $-8.15M | $60.51M | $33.73M | $58.64M | $116.57M | $-32.31M | $63.86M | $-14.85M |
| EBITDA margin | 7.8% | 5.8% | -8.6% | 5.0% | 5.2% | 8.3% | 9.3% | 9.1% | -4.6% | 3.5% | 1.1% | 46.6% | -6.0% | 42.9% | 26.3% | 30.6% | 48.2% | -15.0% | 26.9% | -5.4% |
| EBIT | $196.90M | $146.00M | $-378.20M | $61.30M | $88.10M | $227.80M | $62.90M | $60.49M | $-44.24M | $27.84M | $-3.56M | $36.01M | $-22.83M | $44.27M | $15.61M | $35.56M | $89.76M | $-61.70M | $39.21M | $-40.13M |
| Interest expense | $41.80M | $40.70M | $40.60M | $32.20M | $27.40M | $24.50M | $6.10M | $4.78M | $7.57M | $4.96M | $4.32M | $3.44M | $2.00M | $872000.00 | $1.35M | $1.72M | $2.03M | $2.46M | $5.57M | $5.75M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $106.20M | $89.30M | $-437.60M | $31.10M | $79.50M | $162.10M | $108.70M | $44.45M | $-38.12M | $21.98M | $29.61M | $30.34M | $34.78M | $39.63M | $14.79M | $48.13M | $74.16M | $-39.59M | $33.74M | $17.57M |
| Net income growth (YoY) | — | -15.9% | -590.0% | +107.1% | +155.6% | +103.9% | -32.9% | -59.1% | -185.8% | +157.7% | +34.7% | +2.5% | +14.7% | +13.9% | -62.7% | +225.3% | +54.1% | -153.4% | +185.2% | -47.9% |
| Profit margin | 3.2% | 2.5% | -11.9% | 1.3% | 3.0% | 4.9% | 12.4% | 4.8% | -4.3% | 2.4% | 3.5% | 29.0% | 25.7% | 28.1% | 11.5% | 25.1% | 30.7% | -18.4% | 14.2% | 6.3% |