NC
Nacco Industries Inc
$47.33
-0.17 (-0.36%)
At close · Jul 10
Market Cap
$358.18M
Shares
7,540,610
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$277.2M
+16.6%
FY2025
Net Income
$17.57M
-47.9%
FY2025
Gross Margin
13.88%
+1.4pp
FY2025
Operating Margin
7.93%
-7.1pp
FY2025
Diluted EPS
$2.35
-48.4%
FY2025
Operating Cash Flow
$50.91M
+128.4%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $274.4M | $277.2M | $237.71M | $214.79M | $241.72M | $191.85M | $128.43M | $140.99M | $135.38M | $104.78M | $856.44M | $915.86M | $896.78M | $932.67M | $873.4M | $3.33B | |
| — | — | — | — | — | — | — | $3.62M | — | — | — | — | — | — | — | — | |
| $231.29M | $238.73M | $207.95M | $200.2M | $173.88M | $148.39M | $111.46M | — | $105.41M | $87.86M | $650.59M | $736.36M | $711.71M | $711.38M | $647.5M | $2.74B | |
| $43.11M | $38.47M | $29.76M | $14.59M | $67.84M | $43.45M | $16.97M | $31.13M | $29.97M | $16.92M | $205.85M | $179.5M | $185.07M | $221.29M | $225.9M | $593.1M | |
| — | 13.88% | 12.52% | 6.79% | 28.07% | 22.65% | 13.21% | 22.08% | 22.14% | 16.15% | 24.04% | 19.6% | 20.64% | 23.73% | 25.86% | 17.8% | |
| — | — | — | — | — | — | — | — | — | — | $9.7M | $9.6M | $9.6M | $8.1M | $7.5M | — | |
| $79.68M | $77.85M | $69.75M | $65.62M | $63.91M | $55.72M | $53.06M | $53.78M | $49.19M | $47.49M | $197.9M | $193.93M | $198.7M | $199.33M | $210.4M | $465.3M | |
| $739K | $750K | $531K | $3M | $3.72M | $3.56M | $2.57M | $2.61M | $3.04M | $2.12M | $3.88M | $3.99M | $3.3M | $3.67M | $2.8M | — | |
| $23.99M | $25.28M | $24.65M | $29.39M | $26.82M | $23.09M | $18.11M | $16.24M | $14.68M | $12.77M | $19.28M | $23.68M | $28.07M | $24.57M | $18M | $47.7M | |
| — | — | — | — | — | — | — | — | — | — | $600K | $600K | — | — | — | — | |
| $132.43M | — | — | $134.72M | $69.11M | $59.22M | $63.72M | $56.19M | $51.34M | $45.47M | $219.38M | $196.1M | $299.78M | $206.38M | $203.6M | $464.5M | |
| $25.32M | $21.98M | $35.71M | -$70.14M | $69.99M | $55.41M | $13.45M | $38.82M | $43.62M | $32.81M | $41.72M | $31.83M | -$66.31M | $61.34M | $67.5M | $174.1M | |
| — | 7.93% | 15.02% | -32.65% | 28.95% | 28.88% | 10.47% | 27.53% | 32.22% | 31.32% | 4.87% | 3.48% | -7.39% | 6.58% | 7.73% | 5.23% | |
| $49.31M | $47.26M | $60.36M | -$40.75M | $96.8M | $78.5M | $31.56M | $55.06M | $58.31M | $45.58M | $60.99M | $55.51M | -$38.24M | $85.91M | $85.5M | $221.8M | |
| $5.64M | $5.75M | $5.57M | $2.46M | $2.03M | $1.72M | $1.35M | $872K | $2M | $3.44M | $5.69M | $6.92M | $7.57M | $4.78M | $6.1M | $24.5M | |
| -$7.47M | -$8.84M | -$2.06M | $5.98M | $17.74M | $1.44M | $810K | $4.58M | -$1.46M | -$3.71M | -$7.25M | -$7.03M | -$10.26M | -$5.62M | -$9.5M | $39.7M | |
| — | — | — | — | $2.19M | — | $239K | $1.3M | $1.28M | $1.25M | $1.22M | $2.04M | $161K | $1.43M | $1.6M | $7.4M | |
| $17.84M | $13.14M | $33.65M | -$64.16M | $87.72M | $56.85M | $14.26M | $43.4M | $42.16M | $29.1M | $34.47M | $24.8M | -$76.57M | $55.72M | $58M | — | |
| -$3.67M | -$4.43M | -$95K | -$24.57M | $13.57M | $8.73M | -$535K | $3.77M | $7.38M | $639K | $4.86M | $2.82M | -$38.46M | $11.27M | $15.8M | $51.7M | |
| $21.51M | $17.57M | $33.74M | -$39.59M | $74.16M | $48.13M | $14.79M | $39.63M | $34.79M | $30.34M | $29.61M | $21.98M | -$38.12M | $44.45M | $108.7M | $162.1M | |
| — | 6.34% | 14.19% | -18.43% | 30.68% | 25.09% | 11.52% | 28.11% | 25.7% | 28.95% | 3.46% | 2.4% | -4.25% | 4.77% | 12.45% | 4.87% | |
| -$2000 | — | — | — | — | — | — | — | — | — | — | — | — | -$80K | $100K | $0 | |
| $29.76M | $25.89M | $33.34M | -$40.23M | $73.32M | $51.55M | $14.53M | $41.91M | $34.97M | $33.4M | $27.12M | $18.73M | -$46.05M | $54.05M | $118.2M | $146.5M | |
| USD/shares | — | $2.37 | $4.58 | -$5.29 | $10.14 | $6.73 | $2.11 | $5.68 | $5.02 | $4.44 | $3.56 | $2.65 | -$5.02 | $5.48 | $12.97 | $19.34 |
| USD/shares | — | $2.35 | $4.55 | -$5.29 | $10.06 | $6.69 | $2.10 | $5.66 | $5.00 | $4.41 | $3.53 | $2.63 | -$5.02 | $5.47 | $12.92 | $19.28 |
| shares | — | 7.42M | 7.36M | 7.48M | 7.31M | 7.15M | 7.03M | 6.97M | 6.92M | 6.83M | 6.82M | 7M | 7.59M | 8.11M | 8.38M | — |
| shares | — | 7.48M | 7.41M | 7.48M | 7.37M | 7.19M | 7.06M | 7.01M | 6.96M | 6.87M | 6.85M | 7.02M | 7.59M | 8.12M | 8.41M | — |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2011–FY2025: $122.62M in buybacks, $147.12M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
—
EV/EBIT
—
P/E (TTM)
16.61×
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|
| Contract Mining | $140,013,000 | $119,600,000 | — | — | — | — | — |
| Utility Coal Mining | $88,188,000 | $68,611,000 | — | — | — | — | — |
| Minerals and Royalties | $37,630,000 | $34,579,000 | — | — | — | — | — |
| Coal Mining | — | $68,611,000 | $85,415,000 | $95,204,000 | $82,831,000 | $72,088,000 | $68,701,000 |
| Minerals Management | — | $34,579,000 | $32,985,000 | $60,242,000 | $31,003,000 | $14,721,000 | $30,119,000 |
| North American Mining | — | $119,600,000 | $90,532,000 | $85,664,000 | $78,944,000 | $42,392,000 | $42,823,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|
| Minerals and Royalties | $29,108,000 | $28,927,000 | — | — | — | — | — |
| Utility Coal Mining | $17,155,000 | $24,311,000 | — | — | — | — | — |
| Contract Mining | $5,767,000 | $5,772,000 | — | — | — | — | — |
| Coal Mining | — | $24,311,000 | -$71,342,000 | $38,309,000 | $45,784,000 | $25,436,000 | $34,120,000 |
| Minerals Management | — | $28,927,000 | $19,418,000 | $52,214,000 | $26,080,000 | $3,493,000 | $25,721,000 |
| North American Mining | — | $5,772,000 | $3,348,000 | $2,202,000 | $3,384,000 | $1,872,000 | -$564,000 |
Operating Margin by Segment (%)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|
| Contract Mining | 4.1% | 4.8% | — | — | — | — | — |
| Utility Coal Mining | 19.5% | 35.4% | — | — | — | — | — |
| Minerals and Royalties | 77.4% | 83.7% | — | — | — | — | — |
| Coal Mining | — | 35.4% | -83.5% | 40.2% | 55.3% | 35.3% | 49.7% |
| Minerals Management | — | 83.7% | 58.9% | 86.7% | 84.1% | 23.7% | 85.4% |
| North American Mining | — | 4.8% | 3.7% | 2.6% | 4.3% | 4.4% | -1.3% |