Hallador Energy HNRG Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Coal Operations | $226.32M+10.4% | $205.08M-52.9% | $435.82M+48.6% | $293.34M+19.1% | |
| Electric Operations | $314.27M+19.8% | $262.25M-2.3% | $268.34M+305% | $66.32M— | |
| Other Operating Income by Business | |||||
| Coal Operations | $5.31M+108% | $2.56M-12.8% | $2.94M— | —— | |
| Electric Operations | $3.53M+274% | $946K+129% | $414K— | —— | |
| Margin Before General And Administrative Expense by Business | |||||
| Coal Operations | $28.84M+157% | $11.23M-90.8% | $121.85M— | —— | |
| Electric Operations | $90.63M+17.2% | $77.32M+22.8% | $62.95M— | —— | |
| Earnings Before Interest Tax Depreciation And Amortization by Business | |||||
| Coal Operations | $20.13M+1,393% | $1.35M-98.8% | $111.56M— | —— | |
| Electric Operations | $85.43M+18.6% | $72.01M+24.1% | $58.03M— | —— | |
| Total Assets by Business | |||||
| Coal Operations | $600.31M-51.6% | $1.24B-19.0% | $1.53B+4.3% | $1.47B— | |
| Electric Operations | $945.03M+8.6% | $869.93M+2.0% | $852.58M+219% | $267.08M— | |
| Investment Income Interest by Business | |||||
| Electric Operations | $52K+44.4% | $36K— | —— | —— | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| Coal Operations | $25.36M-25.6% | $34.08M— | —— | —— | |
| Electric Operations | $43.85M+135% | $18.7M— | —— | —— | |
| Interest Expense by Business | |||||
| Coal Operations | $7.8M-29.3% | $11.03M-7.0% | $11.87M— | —— | |
| Electric Operations | $9.1M+385% | $1.88M+482% | $322K— | —— | |
| General And Administrative Expense by Business | |||||
| Coal Operations | $8.71M-11.8% | $9.88M-4.0% | $10.29M— | —— | |
| Electric Operations | $5.2M-2.2% | $5.31M+8.1% | $4.91M— | —— | |
| Labor And Related Expense by Business | |||||
| Coal Operations | $78.01M-8.6% | $85.32M-29.6% | $121.17M— | —— | |
| Electric Operations | $32.67M+5.9% | $30.84M-1.3% | $31.25M— | —— | |
| D&A by Business | |||||
| Coal Operations | $13.31M-71.2% | $46.25M-4.4% | $48.37M+10.9% | $43.61M+9.5% | |
| Electric Operations | $22.68M+17.6% | $19.29M+2.9% | $18.74M+501% | $3.12M— | |
| Asset Retirement Obligation Accretion Expense by Business | |||||
| Coal Operations | $1.27M+8.2% | $1.17M-4.6% | $1.23M— | —— | |
| Electric Operations | $497K+8.8% | $457K-20.7% | $576K— | —— | |
| Utilities Operating Expense Maintenance And Operations by Business | |||||
| Coal Operations | $99.88M+11.9% | $89.28M-46.0% | $165.48M— | —— | |
| Electric Operations | $29.36M+2.6% | $28.62M-15.3% | $33.78M— | —— | |
| Direct Communications And Utilities Costs by Business | |||||
| Coal Operations | $12.19M-12.0% | $13.84M-20.0% | $17.3M— | —— | |
| Electric Operations | $4.61M+149% | $1.85M+331% | $429K— | —— | |
| Fuel Costs by Business | |||||
| Coal Operations | $2.09M-26.8% | $2.85M-59.8% | $7.09M— | —— | |
| Electric Operations | $132.57M+19.1% | $111.27M-20.2% | $139.5M— | —— | |
| Revenue by Product | |||||
| Coal Sales | $148.66M+8.2% | $137.45M-62.0% | $361.93M+25.1% | $289.38M+18.6% | |
| Delivered Energy | $252.64M+24.3% | $203.21M-4.0% | $211.79M+293% | $53.9M— | |
| Electric Sales | $310.74M+18.9% | $261.31M-2.5% | $267.93M+304% | $66.25M— | |
| Revenue Remaining Performance Obligation by Product | |||||
| Delivered Energy | $1.66B— | —— | —— | —— | |
| Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 by Product | |||||
| Delivered Energy | $0— | —— | —— | —— | |
| Revenue by Geography | |||||
| Florida North Carolina And Georgia | $65.3M-16.7% | $78.4M— | —— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Hallador Energy break its business down?
- Hallador Energy (HNRG) reports revenue by business across 2 parts — Coal Operations and Electric Operations. Each is extracted from the segment footnotes and tracked over time.
- Where does Hallador Energy's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Hallador Energy's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
