NACCO Industries is primary involved in the mining, retail industry and small appliance. The Company operates through three segments: NACoal, HBB and KC. It provides value-added services, coal handling, processing, and drying services; surface and mineral acquisition, and lease maintenance services. Its HBB segment designs, markets and distributes a range of small electric household and specialty housewares appliances, including blenders, can openers, coffeemakers, food processors, indoor electric grills, irons, mixers, slow cookers, toasters and toaster ovens. Its KC is a specialty retailer of kitchenware and gourmet foods operating under the Kitchen Collection and Le Gourmet Chef store names in outlets and malls.
Type | Public | |
Founded | 1913 | |
HQ | Mayfield Heights, OH, US | Map |
Website | nacco.com | |
Overall Culture | C | More |
USD | |
---|---|
Revenue (Q1, 2022) | 55.0m |
Gross profit (Q1, 2022) | 15.8m |
Net income (Q1, 2022) | 12.6m |
EBIT (Q1, 2022) | 14.9m |
Market capitalization (1-Aug-2022) | 287.3m |
Closing stock price (1-Aug-2022) | 40.0 |
Cash (31-Mar-2022) | 81.6m |
USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.3b | 873.4m | 932.7m | 896.8m | 915.9m | 856.4m | 104.8m | 135.4m | 141.0m | 128.4m | 191.8m |
Revenue growth, % | (4%) | 2% | (6%) | ||||||||
Cost of goods sold | 2.7b | 647.5m | 711.4m | 711.7m | 736.4m | 650.6m | 87.9m | 105.4m | 111.5m | 148.4m | |
Gross profit | 593.1m | 225.9m | 221.3m | 185.1m | 179.5m | 205.9m | 16.9m | 30.0m | 17.0m | 43.5m |
USD | Q2, 2011 | Q3, 2011 | Q1, 2012 | Q2, 2012 | Q3, 2012 | Q1, 2013 | Q2, 2013 | Q3, 2013 | Q1, 2014 | Q2, 2014 | Q3, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 | Q1, 2021 | Q2, 2021 | Q3, 2021 | Q1, 2022 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 811.0m | 823.4m | 803.2m | 773.4m | 210.1m | 196.1m | 196.0m | 228.6m | 177.4m | 200.4m | 221.7m | 193.7m | 196.5m | 239.1m | 173.4m | 178.0m | 220.8m | 168.6m | 181.1m | 21.9m | 31.2m | 33.7m | 31.4m | 40.1m | 41.4m | 32.6m | 37.6m | 35.4m | 32.3m | 45.1m | 45.9m | 51.7m | 55.0m |
Cost of goods sold | 673.1m | 685.9m | 658.6m | 633.3m | 157.8m | 149.8m | 148.4m | 179.4m | 141.2m | 163.8m | 175.2m | 155.5m | 161.1m | 196.9m | 133.4m | 137.5m | 169.1m | 129.4m | 137.6m | 19.5m | 25.8m | 28.8m | 25.3m | 26.7m | 32.7m | 26.4m | 32.6m | 31.5m | 25.5m | 37.4m | 36.9m | 37.4m | 39.2m |
Gross profit | 137.9m | 137.5m | 144.6m | 140.1m | 52.3m | 46.3m | 47.6m | 49.2m | 36.2m | 36.5m | 46.5m | 38.2m | 35.4m | 42.2m | 40.0m | 40.5m | 51.7m | 39.1m | 43.4m | 2.5m | 5.4m | 4.8m | 6.1m | 13.4m | 8.7m | 6.2m | 5.1m | 3.8m | 6.8m | 7.7m | 9.0m | 14.3m | 15.8m |
Gross profit Margin, % | 17% | 17% | 18% | 18% | 25% | 24% | 24% | 22% | 20% | 18% | 21% | 20% | 18% | 18% | 23% | 23% | 23% | 23% | 24% | 11% | 17% | 14% | 19% | 33% | 21% | 19% | 13% | 11% | 21% | 17% |
USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|---|---|---|---|---|---|---|
Cash | 338.6m | 139.9m | 95.4m | 61.1m | 52.5m | 80.6m | 101.6m | 85.3m | 122.9m | 88.5m | 86.0m |
Accounts Receivable | 464.5m | 121.2m | 120.8m | 123.5m | 111.0m | 426.3k | 17.5m | 20.8m | 15.4m | 18.9m | 25.7m |
Prepaid Expenses | 39.6m | 11.4m | 13.6m | 14.7m | 12.3m | 8.0m | 14.6m | 15.5m | 10.9m | ||
Inventories | 470.3m | 169.4m | 184.4m | 190.4m | 165.0m | 157.3m | 30.0m | 31.2m | 40.5m | 47.6m | 54.1m |
USD | Q2, 2011 | Q3, 2011 | Q1, 2012 | Q2, 2012 | Q3, 2012 | Q1, 2013 | Q2, 2013 | Q3, 2013 | Q1, 2014 | Q2, 2014 | Q3, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 | Q1, 2021 | Q2, 2021 | Q3, 2021 | Q1, 2022 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash | 301.5m | 217.6m | 314.9m | 303.2m | 155.7m | 96.9m | 85.1m | 79.4m | 70.1m | 60.9m | 50.6m | 29.3m | 19.3m | 11.8m | 35.7m | 34.3m | 44.3m | 56.4m | 60.2m | 93.9m | 83.4m | 80.0m | 83.1m | 79.1m | 98.4m | 115.1m | 93.7m | 95.5m | 97.6m | 79.1m | 85.0m | 87.5m | 81.6m |
Accounts Receivable | 437.6m | 483.1m | 445.4m | 416.8m | 107.7m | 90.2m | 81.3m | 107.6m | 74.8m | 85.0m | 97.6m | 92.0m | 88.3m | 118.1m | 73.9m | 77.2m | 97.6m | 79.7m | 85.0m | 9.1m | 14.0m | 17.9m | 13.0m | 19.3m | 19.0m | 13.5m | 21.1m | 20.3m | 16.5m | 22.3m | 21.3m | 19.1m | 27.2m |
Prepaid Expenses | 41.1m | 38.7m | 64.4m | 46.8m | 14.9m | 19.3m | 16.1m | 15.6m | 21.5m | 23.2m | 25.8m | 26.9m | 26.0m | 21.3m | 19.7m | 21.9m | 28.7m | 20.5m | 22.3m | 6.3m | 13.1m | 12.7m | 10.8m | 18.9m | 14.9m | 12.5m | 17.1m | ||||||
Inventories | 491.2m | 540.7m | 477.9m | 474.8m | 205.4m | 162.2m | 167.5m | 207.3m | 193.9m | 188.1m | 220.6m | 187.1m | 203.2m | 234.2m | 164.3m | 167.6m | 201.3m | 159.0m | 163.8m | 30.6m | 30.1m | 29.2m | 33.2m | 32.8m | 30.9m | 33.1m | 36.0m | 35.7m | 42.4m | 45.1m | 49.7m | 51.0m | 56.0m |
USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 162.1m | 108.7m | 44.5m | (38.1m) | 22.0m | 29.6m | 30.3m | 34.8m | 39.6m | 14.8m | 48.1m |
Depreciation and Amortization | 47.7m | 18.0m | 24.6m | 28.1m | 23.7m | 19.3m | 12.8m | 14.7m | 16.2m | 18.1m | 23.1m |
Inventories | (33.4m) | (2.8m) | (14.9m) | (879.0k) | 24.1m | 4.9m | (1.1m) | (1.2m) | (9.3m) | (9.4m) | (6.5m) |
Accounts Payable | 4.3m | 23.9m | 4.9m | (3.0m) | (28.9m) | 27.1m | 1.0m | 60.0k | (388.0k) | (10.6m) | 7.4m |
USD | Q2, 2011 | Q3, 2011 | Q1, 2012 | Q2, 2012 | Q3, 2012 | Q1, 2013 | Q2, 2013 | Q3, 2013 | Q1, 2014 | Q2, 2014 | Q3, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 | Q1, 2021 | Q2, 2021 | Q3, 2021 | Q1, 2022 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 82.0m | 107.7m | 25.2m | 47.0m | 85.0m | 4.4m | 9.6m | 21.9m | (1.5m) | (5.1m) | 2.6m | 1.0m | 752.0k | 3.9m | 2.8m | 5.9m | 5.5m | 5.0m | 11.8m | 20.2m | 8.2m | 14.6m | 23.8m | 15.0m | 23.0m | 33.3m | 6.2m | 12.2m | 20.2m | 9.0m | 15.5m | 40.3m | 12.6m |
Depreciation and Amortization | 22.9m | 35.5m | 10.3m | 20.6m | 11.4m | 5.4m | 10.2m | 16.4m | 6.0m | 12.6m | 19.4m | 5.8m | 11.6m | 17.3m | 4.2m | 8.7m | 13.9m | 4.5m | 8.9m | 9.6m | 3.4m | 7.1m | 10.9m | 3.8m | 8.1m | 12.1m | 4.5m | 9.2m | 14.0m | 5.6m | 11.2m | 17.0m | 6.1m |
Inventories | (31.9m) | (100.1m) | (2.0m) | (11.0m) | (44.2m) | 7.7m | 2.1m | (37.8m) | (9.5m) | (3.7m) | (36.2m) | 3.3m | (12.8m) | (43.8m) | 632.0k | (2.8m) | (39.1m) | (1.7m) | (6.4m) | (1.7m) | (100.0k) | 857.0k | (3.2m) | ||||||||||
Accounts Payable | (13.2m) | 62.9m | (5.2m) | (12.1m) | 35.4m | (37.9m) | (37.7m) | 13.8m | (26.9m) | (33.7m) | 16.9m | (24.8m) | (16.5m) | 29.1m | (12.6m) | (1.2m) | 55.2m | (41.5m) | (22.4m) | 2.3m | (1.1m) | 4.2m | 492.0k |
USD | Q2, 2011 |
---|---|
Debt/Equity | 0.7 x |
Debt/Assets | 0.2 x |
Financial Leverage | 3.2 x |
C
66/100
C-
63/100
D
54/100
C
66/100
When was NACCO Industries founded?
NACCO Industries was founded in 1913.
Who are NACCO Industries key executives?
NACCO Industries's key executives are Elizabeth I. Loveman, Thomas A. Maxwell and John D. Neumann.
How many employees does NACCO Industries have?
NACCO Industries has 2,400 employees.
What is NACCO Industries revenue?
Latest NACCO Industries annual revenue is $191.8 m.
What is NACCO Industries revenue per employee?
Latest NACCO Industries revenue per employee is $79.9 k.
Who are NACCO Industries competitors?
Competitors of NACCO Industries include Alpha Metallurgical Resources, Lubelski Wegiel Bogdanka and Coal India.
Where is NACCO Industries headquarters?
NACCO Industries headquarters is located at 5875 Landerbrook Dr #200Cleveland, Mayfield Heights.
Where are NACCO Industries offices?
NACCO Industries has offices in Mayfield Heights and Plano.
How many offices does NACCO Industries have?
NACCO Industries has 2 offices.
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