Dividend on the way · $0.2625
NACCO Industries (NC)
Operates U.S. coal mines, contract mining services, mineral royalties, and mitigation work.
$41.69
Pre-market−0.24 (−0.57%)
At close$41.93(−0.17%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47 | 57 | 53 | 52 | 62 | 70 | 66 | 68 | 77 | 67 | 63 | 72 |
| Cost of revenue | 49 | 50 | 46 | 45 | 54 | 62 | 56 | 62 | 67 | 55 | 49 | 57 |
| Gross profit | −2 | 6 | 7 | 7 | 7 | 8 | 9 | 7 | 10 | 12 | 14 | 15 |
| 4 | 20 | 2 | 0 | −12 | 5 | 18 | 20 | 20 | 21 | 20 | 17 | |
| 16 | 20 | 15 | 18 | 16 | 20 | 18 | 20 | 20 | 21 | 20 | 19 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 |
| Other expenses | −12 | 0 | −13 | −18 | −29 | −16 | 0 | 0 | 0 | 0 | 0 | −2 |
| Operating income | −6 | −14 | 5 | 7 | 20 | 4 | −8 | −13 | −10 | −9 | −6 | −2 |
| 0 | −52 | 1 | −1 | −1 | −1 | 14 | 15 | 16 | 9 | 15 | −1 | |
| Interest income | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest expense | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 |
| Other non-operating income | −1 | 52 | −2 | 0 | −1 | −1 | −15 | −17 | −17 | −10 | −17 | 0 |
| Income before tax | −6 | −66 | 6 | 6 | 19 | 3 | 5 | 2 | 6 | 0 | 10 | −3 |
| Income tax expense | −2 | −22 | 1 | 0 | 3 | −5 | 0 | −1 | −7 | 4 | 1 | −2 |
| Net income from continuing operations | −4 | −44 | 5 | 6 | 16 | 8 | 5 | 3 | 13 | −4 | 9 | −1 |
| Net income | −4 | −44 | 5 | 6 | 16 | 8 | 5 | 3 | 13 | −4 | 9 | −1 |
| EPS, basic | −$0.51 | −$5.88 | $0.61 | $0.81 | $2.14 | $1.03 | $0.67 | $0.44 | $1.78 | −$0.52 | $1.18 | −$0.13 |
| EPS, diluted | −$0.51 | −$5.88 | $0.61 | $0.81 | $2.14 | $1.02 | $0.67 | $0.44 | $1.78 | −$0.52 | $1.17 | −$0.13 |
| Weighted average shares, basic | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 |
| Weighted average shares, diluted | 8 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 |
| EBITDA | −5 | −57 | 7 | 8 | 21 | 5 | 14 | 10 | 13 | 7 | 17 | 4 |
| Depreciation & amortization | 1 | 8 | 0 | 0 | 0 | 0 | 7 | 6 | 6 | 6 | 6 | 6 |
| EBIT | −5 | −65 | 7 | 8 | 21 | 4 | 7 | 4 | 7 | 1 | 11 | −2 |
