$NL
NL INDUSTRIES INC

2024 Q4 Form 10-Q Financial Statement

#000155837024014643 Filed on November 06, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $33.67M
YoY Change -16.57%
Cost Of Revenue $24.20M
YoY Change -12.75%
Gross Profit $9.468M
YoY Change -24.97%
Gross Profit Margin 28.12%
Selling, General & Admin $6.119M
YoY Change 0.74%
% of Gross Profit 64.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $917.0K
YoY Change -8.3%
% of Gross Profit 9.69%
Operating Expenses $6.119M
YoY Change 0.74%
Operating Profit $2.036M
YoY Change -44.69%
Interest Expense $43.16M
YoY Change 21268.32%
% of Operating Profit 2120.04%
Other Income/Expense, Net -$318.0K
YoY Change -20.5%
Pretax Income $44.88M
YoY Change -15211.78%
Income Tax $8.508M
% Of Pretax Income 18.96%
Net Earnings $36.01M
YoY Change -52288.41%
Net Earnings / Revenue 106.96%
Basic Earnings Per Share $0.74
Diluted Earnings Per Share $0.74
COMMON SHARES
Basic Shares Outstanding 48.85M 48.85M
Diluted Shares Outstanding 48.85M

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $146.0M
YoY Change -0.1%
Cash & Equivalents $146.0M
Short-Term Investments $0.00
Other Short-Term Assets $37.03M
YoY Change 626.02%
Inventory $28.01M
Prepaid Expenses
Receivables $14.46M
Other Receivables $124.0K
Total Short-Term Assets $225.6M
YoY Change 9.44%
LONG-TERM ASSETS
Property, Plant & Equipment $24.26M
YoY Change -7.48%
Goodwill $27.16M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $259.6M
YoY Change 1.69%
Other Assets $701.0K
YoY Change -61.31%
Total Long-Term Assets $360.1M
YoY Change -1.18%
TOTAL ASSETS
Total Short-Term Assets $225.6M
Total Long-Term Assets $360.1M
Total Assets $585.7M
YoY Change 2.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.291M
YoY Change -17.54%
Accrued Expenses $10.64M
YoY Change -9.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $33.57M
YoY Change 11.81%
LONG-TERM LIABILITIES
Long-Term Debt $500.0K
YoY Change 0.0%
Other Long-Term Liabilities $5.083M
YoY Change 27.59%
Total Long-Term Liabilities $147.2M
YoY Change -4.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $33.57M
Total Long-Term Liabilities $147.2M
Total Liabilities $180.7M
YoY Change -2.2%
SHAREHOLDERS EQUITY
Retained Earnings $302.4M
YoY Change 7.89%
Common Stock $305.2M
YoY Change 0.08%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $386.0M
YoY Change
Total Liabilities & Shareholders Equity $585.7M
YoY Change 2.66%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income $36.01M
YoY Change -52288.41%
Depreciation, Depletion And Amortization $917.0K
YoY Change -8.3%
Cash From Operating Activities -$5.685M
YoY Change 5.28%
INVESTING ACTIVITIES
Capital Expenditures $464.0K
YoY Change 364.0%
Acquisitions
YoY Change
Other Investing Activities $13.30M
YoY Change -20.83%
Cash From Investing Activities $12.84M
YoY Change -23.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -28.51M
YoY Change 650.18%
NET CHANGE
Cash From Operating Activities -5.685M
Cash From Investing Activities 12.84M
Cash From Financing Activities -28.51M
Net Change In Cash -21.36M
YoY Change -384.75%
FREE CASH FLOW
Cash From Operating Activities -$5.685M
Capital Expenditures $464.0K
Free Cash Flow -$6.149M
YoY Change 11.8%

Facts In Submission

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NL INDUSTRIES, INC.
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