{ "cik": 789933, "cik_padded": "0000789933", "entityName": "NACCO INDUSTRIES INC", "fiscal_years": [ { "accn": "0000789933-26-000070", "filed": "2026-03-04", "fiscal_year": 2025, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "dividends_paid": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD", "total_liabilities": "USD" }, "fundamentals": { "buybacks": 2534000.0, "capex": 48625000.0, "cash": 49708000.0, "cost_of_revenue": 238725000.0, "dividends_paid": 7335000.0, "eps_diluted": 2.35, "free_cash_flow": 2284000.0, "gross_profit": 38473000.0, "net_income": 17574000.0, "operating_cash_flow": 50909000.0, "operating_income": 21981000.0, "revenue": 277198000.0, "stockholders_equity": 429243000.0, "total_assets": 661228000.0, "total_liabilities": 231985000.0 }, "period_end": "2025-12-31", "ratio_units": { "gross_margin": "ratio", "leverage": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "payout_ratio": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.1387924876802863, "leverage": 0.5404514459175804, "net_margin": 0.06339872582053262, "operating_margin": 0.07929710892574983, "payout_ratio": 0.41737794469102085, "revenue_growth_yoy": 0.16612819088966294, "roa_avg2y": 0.027185081772583657, "roa_period_end": 0.026577821870822166, "roe_avg2y": 0.04213428595403925, "roe_period_end": 0.0409418441302479 } }, { "accn": "0000789933-26-000070", "filed": "2026-03-04", "fiscal_year": 2024, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "dividends_paid": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD", "total_liabilities": "USD" }, "fundamentals": { "buybacks": 9944000.0, "capex": 54706000.0, "cash": 72833000.0, "cost_of_revenue": 207952000.0, "dividends_paid": 6624000.0, "eps_diluted": 4.55, "free_cash_flow": -32417000.0, "gross_profit": 29756000.0, "net_income": 33741000.0, "operating_cash_flow": 22289000.0, "operating_income": 35705000.0, "revenue": 237708000.0, "stockholders_equity": 404947000.0, "total_assets": 631687000.0, "total_liabilities": 226740000.0 }, "period_end": "2024-12-31", "ratio_units": { "gross_margin": "ratio", "leverage": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "payout_ratio": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.12517879078533325, "leverage": 0.5599251260041438, "net_margin": 0.14194305618658185, "operating_margin": 0.15020529388998266, "payout_ratio": 0.19631901840490798, "revenue_growth_yoy": 0.10667895751277968, "roa_avg2y": 0.05760823633360224, "roa_period_end": 0.05341411173571722, "roe_avg2y": 0.08571461233324061, "roe_period_end": 0.0833220149797381 } }, { "accn": "0000789933-26-000070", "filed": "2026-03-04", "fiscal_year": 2023, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "dividends_paid": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD", "total_liabilities": "USD" }, "fundamentals": { "buybacks": 3103000.0, "capex": 45408000.0, "cash": 85109000.0, "cost_of_revenue": 200203000.0, "dividends_paid": 6452000.0, "eps_diluted": -5.29, "free_cash_flow": 9082000.0, "gross_profit": 14591000.0, "net_income": -39587000.0, "operating_cash_flow": 54490000.0, "operating_income": -70137000.0, "revenue": 214794000.0, "stockholders_equity": 382340000.0, "total_assets": 539708000.0, "total_liabilities": 157368000.0 }, "period_end": "2023-12-31", "ratio_units": { "gross_margin": "ratio", "leverage": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.06793020289207334, "leverage": 0.4115917769524507, "net_margin": -0.18430216858943918, "operating_margin": -0.32653146735942346, "revenue_growth_yoy": -0.11138967147803855, "roa_avg2y": -0.07147086966726245, "roa_period_end": -0.07334892200967931, "roe_avg2y": -0.09782949836032354, "roe_period_end": -0.10353873515718993 } }, { "accn": "0000789933-25-000006", "filed": "2025-03-05", "fiscal_year": 2022, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "dividends_paid": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD", "total_liabilities": "USD" }, "fundamentals": { "buybacks": 0.0, "capex": 42523000.0, "cash": 110748000.0, "cost_of_revenue": 173877000.0, "dividends_paid": 6012000.0, "eps_diluted": 10.06, "free_cash_flow": 25212000.0, "gross_profit": 67842000.0, "net_income": 74158000.0, "operating_cash_flow": 67735000.0, "operating_income": 69986000.0, "revenue": 241719000.0, "stockholders_equity": 426966000.0, "total_assets": 568072000.0, "total_liabilities": 141106000.0 }, "period_end": "2022-12-31", "ratio_units": { "gross_margin": "ratio", "leverage": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "payout_ratio": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.28066473880828563, "leverage": 0.33048533138470043, "net_margin": 0.3067942528307663, "operating_margin": 0.28953454217500485, "payout_ratio": 0.0810701475228566, "revenue_growth_yoy": 0.25996372090113945, "roa_avg2y": 0.1379309062096621, "roa_period_end": 0.13054331141122957, "roe_avg2y": 0.19037277205737008, "roe_period_end": 0.17368596094302588 } }, { "accn": "0000789933-24-000016", "filed": "2024-03-06", "fiscal_year": 2021, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "dividends_paid": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD", "total_liabilities": "USD" }, "fundamentals": { "buybacks": 0.0, "capex": 39230000.0, "cash": 86005000.0, "cost_of_revenue": 148394000.0, "dividends_paid": 5617000.0, "eps_diluted": 6.69, "free_cash_flow": 35645000.0, "gross_profit": 43452000.0, "net_income": 48125000.0, "operating_cash_flow": 74875000.0, "operating_income": 55410000.0, "revenue": 191846000.0, "stockholders_equity": 352116000.0, "total_assets": 507220000.0, "total_liabilities": 155104000.0 }, "period_end": "2021-12-31", "ratio_units": { "gross_margin": "ratio", "leverage": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "payout_ratio": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.22649416719660562, "leverage": 0.44049120176305534, "net_margin": 0.25085224607237055, "operating_margin": 0.28882541204924783, "payout_ratio": 0.11671688311688312, "revenue_growth_yoy": 0.4937554503550517, "roa_avg2y": 0.09787481988490938, "roa_period_end": 0.09487993375655535, "roe_avg2y": 0.14745534209639366, "roe_period_end": 0.13667370980017948 } }, { "accn": "0000789933-23-000016", "filed": "2023-03-15", "fiscal_year": 2020, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "dividends_paid": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD", "total_liabilities": "USD" }, "fundamentals": { "buybacks": 1002000.0, "capex": 30187000.0, "cash": 88450000.0, "cost_of_revenue": 111463000.0, "dividends_paid": 5375000.0, "eps_diluted": 2.1, "free_cash_flow": -32673000.0, "gross_profit": 16969000.0, "net_income": 14793000.0, "operating_cash_flow": -2486000.0, "operating_income": 13448000.0, "revenue": 128432000.0, "stockholders_equity": 300624000.0, "total_assets": 476179000.0, "total_liabilities": 175555000.0 }, "period_end": "2020-12-31", "ratio_units": { "gross_margin": "ratio", "leverage": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "payout_ratio": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.1321243926747228, "leverage": 0.5839686784820906, "net_margin": 0.11518157468543665, "operating_margin": 0.10470910676466923, "payout_ratio": 0.3633475292368012, "revenue_growth_yoy": -0.08907014681892333, "roa_avg2y": 0.03212545279232794, "roa_period_end": 0.03106604869177347, "roe_avg2y": 0.050144402863651155, "roe_period_end": 0.0492076480919687 } }, { "accn": "0000789933-22-000015", "filed": "2022-03-02", "fiscal_year": 2019, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "dividends_paid": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD", "total_liabilities": "USD" }, "fundamentals": { "buybacks": 3010000.0, "capex": 24664000.0, "cash": 122892000.0, "cost_of_revenue": 109862000.0, "dividends_paid": 5132000.0, "eps_diluted": 5.66, "free_cash_flow": 28120000.0, "gross_profit": 31128000.0, "net_income": 39632000.0, "operating_cash_flow": 52784000.0, "operating_income": 38820000.0, "revenue": 140990000.0, "stockholders_equity": 289392000.0, "total_assets": 444773000.0, "total_liabilities": 155381000.0 }, "period_end": "2019-12-31", "ratio_units": { "gross_margin": "ratio", "leverage": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "payout_ratio": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.22078161571742677, "leverage": 0.5369222369657766, "net_margin": 0.28109795020923467, "operating_margin": 0.27533867650187954, "payout_ratio": 0.1294913201453371, "revenue_growth_yoy": 0.04147737765466297, "roa_avg2y": 0.09645591678389416, "roa_period_end": 0.08910612829465818, "roe_avg2y": 0.14675909467946438, "roe_period_end": 0.13694919002598552 } }, { "accn": "0000789933-21-000011", "filed": "2021-03-03", "fiscal_year": 2018, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "dividends_paid": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD", "total_liabilities": "USD" }, "fundamentals": { "buybacks": 1294000.0, "capex": 20930000.0, "cash": 85257000.0, "cost_of_revenue": 105407000.0, "dividends_paid": 4578000.0, "eps_diluted": 5.0, "free_cash_flow": 33692000.0, "gross_profit": 29968000.0, "net_income": 34785000.0, "operating_cash_flow": 54622000.0, "operating_income": 43624000.0, "revenue": 135375000.0, "stockholders_equity": 250704000.0, "total_assets": 376991000.0, "total_liabilities": 126287000.0 }, "period_end": "2018-12-31", "ratio_units": { "gross_margin": "ratio", "leverage": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "payout_ratio": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.2213702677746999, "leverage": 0.50372949773438, "net_margin": 0.2569529085872576, "operating_margin": 0.3222456140350877, "payout_ratio": 0.13160845191893059, "revenue_growth_yoy": 0.2920174082345531, "roa_avg2y": 0.09075811793989379, "roa_period_end": 0.09227010724393951, "roe_avg2y": 0.14797342136160221, "roe_period_end": 0.13874928202182654 } }, { "accn": "0000789933-19-000013", "filed": "2019-03-06", "fiscal_year": 2017, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "dividends_paid": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD", "total_liabilities": "USD" }, "fundamentals": { "buybacks": 0.0, "capex": 15704000.0, "cash": 101600000.0, "cost_of_revenue": 87859000.0, "dividends_paid": 6682000.0, "eps_diluted": 4.41, "free_cash_flow": 25601000.0, "gross_profit": 16919000.0, "net_income": 30337000.0, "operating_cash_flow": 41305000.0, "operating_income": 32814000.0, "revenue": 104778000.0, "stockholders_equity": 219448000.0, "total_assets": 389552000.0, "total_liabilities": 170104000.0 }, "period_end": "2017-12-31", "ratio_units": { "gross_margin": "ratio", "leverage": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "payout_ratio": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.16147473706312393, "leverage": 0.7751449090445117, "net_margin": 0.28953597129168335, "operating_margin": 0.31317643016663804, "payout_ratio": 0.22025908956060256, "roa_avg2y": 0.05737098053751372, "roa_period_end": 0.07787663777878177, "roe_avg2y": 0.13797667263229946, "roe_period_end": 0.13824231708650797 } }, { "accn": "0000789933-19-000013", "filed": "2019-03-06", "fiscal_year": 2016, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "dividends_paid": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "stockholders_equity": "USD", "total_assets": "USD", "total_liabilities": "USD" }, "fundamentals": { "buybacks": 6044000.0, "capex": 10165000.0, "cash": 69308000.0, "dividends_paid": 7262000.0, "eps_diluted": 4.32, "free_cash_flow": 83770000.0, "gross_profit": 12082000.0, "net_income": 29607000.0, "operating_cash_flow": 93935000.0, "operating_income": -1659000.0, "stockholders_equity": 220293000.0, "total_assets": 668021000.0, "total_liabilities": 447728000.0 }, "period_end": "2016-12-31", "ratio_units": { "leverage": "ratio", "payout_ratio": "ratio", "roa_period_end": "ratio", "roe_period_end": "ratio" }, "ratios": { "leverage": 2.032420458207932, "payout_ratio": 0.24527983247205054, "roa_period_end": 0.044320462979457236, "roe_period_end": 0.1343982786561534 } } ], "latest_filing": { "accn": "0000789933-26-000070", "filed": "2026-03-04", "form": "10-K" }, "note": "Static grepcent export of verified SEC companyfacts-derived values. Monetary values are raw reported units from grepcent's resolved facts; no scaling and no FX conversion. Capex, dividends, and buybacks are reported as positive outflow magnitudes. ROE/ROA include both period-end basis (site-consistent) and average-of-two-years basis where the prior-year denominator exists.", "schema_version": "1", "sic": "1221", "sic_description": "Bituminous Coal & Lignite Surface Mining", "source_urls": { "sec_companyfacts": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000789933.json", "sec_submissions": "https://data.sec.gov/submissions/CIK0000789933.json" }, "ticker": "NC" }