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NACCO Industries NC Minerals and Royalties — Operating expenses (income)

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Other financials

Income statement

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Revenue$72.3M+6.0%
Gross profit$15.2M+123%
Operating income-$2.3M-4,345%
Net income-$963.0K-130%
EPS (diluted)-$0.13-130%

Balance sheet

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Cash & equivalents$45.5M-7.9%
Total debt$15.6M+21.7%
Total equity$436.1M+5.6%
Total assets$677.5M+7.3%

Cash flow

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Operating cash flow$8.3M+207%
CapEx$12.2M-11.1%
Free cash flow$571.0K+107%

Valuation

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Market cap$311.9M+15.1%
Enterprise value$281.94M+20.3%
P/E12.2×+3.6×
P/S1.1×+0.1×

Profitability

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Gross margin18.5%+6.4pp
Operating margin8.3%-3.4pp
Net margin9.2%-2.6pp
FCF margin0.8%+0.4pp

Returns & leverage

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Return on equity6%-1.9pp
Debt / equity0.0×
Current ratio3.3×-0.6×

Where this comes from

Reported directly by NACCO Industries in its filing.

Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.

The source filing: NACCO Industries’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:43 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000789933-26-000144
Line itemTHREE MONTHS ENDED / JUNE 30 / 2026THREE MONTHS ENDED / JUNE 30 / 2025SIX MONTHS ENDED / JUNE 30 / 2026SIX MONTHS ENDED / JUNE 30 / 2025
Operating expenses (income)*
Utility Coal Mining$7,739$8,733$15,164$16,074
Contract Mining2,6882,2865,0974,433
Minerals and Royalties1,5301,3283,1802,633
Unallocated Items19,6767,66228,03814,827
Total$31,633$20,009$51,479$37,967
Operating (loss) profit
Utility Coal Mining$6,280$1,222$13,704$5,013

Item 1. Financial Statements

FAQ

What is NACCO Industries's minerals and royalties — operating expenses (income)?
NACCO Industries (NC) reported minerals and royalties — operating expenses (income) of $1.53M in Q2 2026.
How has NACCO Industries's minerals and royalties — operating expenses (income) changed year-over-year?
NACCO Industries's minerals and royalties — operating expenses (income) increased by 15.2% year-over-year, from $1.33M to $1.53M.
What does minerals and royalties — operating expenses (income) mean?
This represents the administrative, general, and other operating costs incurred to manage the minerals and royalties segment, excluding direct cost of sales. It provides insight into the operational overhead required to maintain and grow the mineral asset base. Effective management of these expenses is key to maximizing the segment's operating margin.

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