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NACCO Industries NC Utility Coal Mining — Operating expenses (income)

Other segment segments

Contract Mining
$2.41M
Minerals and Royalties
$1.65M

Similar metrics at other companies

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HNRGCoal Operations — Utilities Operating Expense Maintenance And Operations
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$59.45M+22.6%
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UGIUtilities — Operating and administrative expenses
$122M+8.0%
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HNRGCoal Operations — General And Administrative Expense
$2.21M-4.4%
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HNRGCoal Operations — Direct Communications And Utilities Costs
$3.2M-8.0%
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AEPUtilities Operating Expense, Operations
$750M-0.3%

Other financials

Income statement

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Revenue$62.8M-4.3%
Gross profit$14.3M+48.0%
Operating income$11.0M+43.4%
Net income$8.8M+80.3%
EPS (diluted)$1.17+77.3%

Balance sheet

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Cash & equivalents$53.2M-14.1%
Total debt$16.4M+24.0%
Total equity$437.1M+6.8%
Total assets$685.7M+8.1%

Cash flow

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Operating cash flow$12.4M+146%
CapEx$12.2M-11.1%
Free cash flow$571.0K+107%

Valuation

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Market cap$389.92M+35.4%
Enterprise value$353.17M+47.5%
P/E13.1×+4.7×
P/S1.4×+0.3×

Profitability

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Gross margin15.7%+2.8pp
Operating margin9.2%-6.2pp
Net margin10.8%-2.8pp
FCF margin0.8%+0.4pp

Returns & leverage

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Return on equity7%-1.6pp
Debt / equity0.0×
Current ratio3.3×-0.1×

Where this comes from

Reported directly by NACCO Industries in its filing.

Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.

The official record: NACCO Industries’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NACCO Industries's utility coal mining — operating expenses (income)?
NACCO Industries (NC) reported utility coal mining — operating expenses (income) of $7.43M in Q1 2026.
How has NACCO Industries's utility coal mining — operating expenses (income) changed year-over-year?
NACCO Industries's utility coal mining — operating expenses (income) increased by 1.1% year-over-year, from $7.34M to $7.43M.
What does utility coal mining — operating expenses (income) mean?
This metric includes administrative, overhead, and other non-production costs specifically allocated to the utility coal mining segment. It provides insight into the fixed cost burden and management efficiency required to support mining operations. Changes in this figure indicate shifts in the segment's operational overhead and administrative discipline.