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NACCO Industries NC Utility Coal Mining — Operating profit (loss)

Other segment segments

Minerals and Royalties
$6.75M+29.6%
Contract Mining
$3.77M+273%

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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:OperatingIncomeLoss.

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
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
Contract Mining3,7651,0107,7532,980
Minerals and Royalties6,7485,20514,48413,112
Unallocated Items(19,058)(7,491)(27,201)(13,493)
Eliminations(2)3919

Item 1. Financial Statements

FAQ

What is NACCO Industries's utility coal mining — operating profit (loss)?
NACCO Industries (NC) reported utility coal mining — operating profit (loss) of $6.28M in Q2 2026.
How has NACCO Industries's utility coal mining — operating profit (loss) changed year-over-year?
NACCO Industries's utility coal mining — operating profit (loss) increased by 413.9% year-over-year, from $1.22M to $6.28M.
What does utility coal mining — operating profit (loss) mean?
This metric represents the core operating profitability of the utility coal mining segment after accounting for cost of sales and operating expenses. It is the primary measure of the segment's ability to generate value from its mining contracts. A strong operating profit indicates effective cost control and successful execution of the service-based business model.

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