$SXC
SunCoke Energy, Inc.

2022 Q4 Form 10-Q Financial Statement

#000151470522000024 Filed on October 31, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $514.0M $516.8M
YoY Change 40.71% 41.01%
Cost Of Revenue $441.7M $413.4M
YoY Change 52.89% 49.08%
Gross Profit $72.30M $103.4M
YoY Change -5.37% 15.92%
Gross Profit Margin 14.07% 20.01%
Selling, General & Admin $13.50M $20.10M
YoY Change 0.0% 31.37%
% of Gross Profit 18.67% 19.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $35.80M $35.70M
YoY Change 2.58% 9.85%
% of Gross Profit 49.52% 34.53%
Operating Expenses $49.30M $20.10M
YoY Change 1.86% 31.37%
Operating Profit $23.00M $47.60M
YoY Change -17.86% 14.98%
Interest Expense -$7.700M $8.000M
YoY Change 0.0% 1.27%
% of Operating Profit -33.48% 16.81%
Other Income/Expense, Net
YoY Change
Pretax Income $15.30M $39.60M
YoY Change -24.63% 18.21%
Income Tax $2.500M -$2.900M
% Of Pretax Income 16.34% -7.32%
Net Earnings $11.80M $41.40M
YoY Change -7.09% 80.0%
Net Earnings / Revenue 2.3% 8.01%
Basic Earnings Per Share $0.49
Diluted Earnings Per Share $0.14 $0.49
COMMON SHARES
Basic Shares Outstanding 83.40M shares 83.39M shares
Diluted Shares Outstanding 84.70M shares

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $90.00M $59.30M
YoY Change 41.07% 8.61%
Cash & Equivalents $90.00M $59.30M
Short-Term Investments
Other Short-Term Assets $4.000M $6.400M
YoY Change 14.29% 4.92%
Inventory $175.2M $204.9M
Prepaid Expenses
Receivables $104.8M $118.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $374.0M $389.3M
YoY Change 37.55% 55.35%
LONG-TERM ASSETS
Property, Plant & Equipment $1.229B $1.239B
YoY Change -4.55% -3.82%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $18.10M $17.90M
YoY Change -11.27% -4.79%
Total Long-Term Assets $1.281B $1.291B
YoY Change -4.68% -3.88%
TOTAL ASSETS
Total Short-Term Assets $374.0M $389.3M
Total Long-Term Assets $1.281B $1.291B
Total Assets $1.655B $1.680B
YoY Change 2.43% 5.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $159.3M $153.0M
YoY Change 26.43% 25.31%
Accrued Expenses $61.40M $55.00M
YoY Change 17.18% 8.7%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $3.300M $3.300M
YoY Change 3.13% 6.45%
Total Short-Term Liabilities $224.0M $219.9M
YoY Change 22.94% 20.49%
LONG-TERM LIABILITIES
Long-Term Debt $528.9M $561.2M
YoY Change -13.35% -6.12%
Other Long-Term Liabilities $24.70M $23.10M
YoY Change -8.86% -11.49%
Total Long-Term Liabilities $553.6M $584.3M
YoY Change -13.16% -6.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $224.0M $219.9M
Total Long-Term Liabilities $553.6M $584.3M
Total Liabilities $1.032B $1.068B
YoY Change -4.45% -0.12%
SHAREHOLDERS EQUITY
Retained Earnings $53.50M $48.50M
YoY Change -328.63% -255.95%
Common Stock $1.000M $1.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $585.6M $575.5M
YoY Change
Total Liabilities & Shareholders Equity $1.655B $1.680B
YoY Change 2.43% 5.44%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $11.80M $41.40M
YoY Change -7.09% 80.0%
Depreciation, Depletion And Amortization $35.80M $35.70M
YoY Change 2.58% 9.85%
Cash From Operating Activities $88.30M $54.40M
YoY Change 79.84% -31.49%
INVESTING ACTIVITIES
Capital Expenditures $19.80M $21.70M
YoY Change -142.58% 17.93%
Acquisitions
YoY Change
Other Investing Activities $1.700M $3.600M
YoY Change -342.86%
Cash From Investing Activities -$18.10M -$18.10M
YoY Change -61.65% -1.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -39.50M -40.40M
YoY Change -641.1% -30.46%
NET CHANGE
Cash From Operating Activities 88.30M 54.40M
Cash From Investing Activities -18.10M -18.10M
Cash From Financing Activities -39.50M -40.40M
Net Change In Cash 30.70M -4.100M
YoY Change 233.7% -241.38%
FREE CASH FLOW
Cash From Operating Activities $88.30M $54.40M
Capital Expenditures $19.80M $21.70M
Free Cash Flow $68.50M $32.70M
YoY Change -28.35% -46.39%

Facts In Submission

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CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
41400000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
23000000.0 usd
us-gaap Net Income Loss
NetIncomeLoss
88900000 usd
us-gaap Net Income Loss
NetIncomeLoss
30700000 usd
CY2022Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1100000 usd
CY2021Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1100000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3200000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4100000 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
42500000 usd
CY2021Q3 us-gaap Profit Loss
ProfitLoss
24100000 usd
us-gaap Profit Loss
ProfitLoss
92100000 usd
us-gaap Profit Loss
ProfitLoss
34800000 usd
CY2022Q3 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
35700000 usd
CY2021Q3 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
32500000 usd
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
106700000 usd
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
99000000.0 usd
CY2022Q3 us-gaap Interest Expense
InterestExpense
8000000.0 usd
CY2021Q3 us-gaap Interest Expense
InterestExpense
7900000 usd
us-gaap Interest Expense
InterestExpense
24300000 usd
us-gaap Interest Expense
InterestExpense
34800000 usd
CY2022Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2021Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-31900000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2900000 usd
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9400000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14300000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12000000.0 usd
CY2022Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
400000 usd
CY2021Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 usd
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1400000 usd
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 usd
CY2022Q3 sxc Adjusted Ebitda
AdjustedEBITDA
83700000 usd
CY2021Q3 sxc Adjusted Ebitda
AdjustedEBITDA
73900000 usd
sxc Adjusted Ebitda
AdjustedEBITDA
238800000 usd
sxc Adjusted Ebitda
AdjustedEBITDA
212500000 usd
CY2022Q3 sxc Adjusted Ebitda Portion Attributableto Noncontrolling Interests
AdjustedEBITDAPortionAttributabletoNoncontrollingInterests
2100000 usd
CY2021Q3 sxc Adjusted Ebitda Portion Attributableto Noncontrolling Interests
AdjustedEBITDAPortionAttributabletoNoncontrollingInterests
2100000 usd
sxc Adjusted Ebitda Portion Attributableto Noncontrolling Interests
AdjustedEBITDAPortionAttributabletoNoncontrollingInterests
6200000 usd
sxc Adjusted Ebitda Portion Attributableto Noncontrolling Interests
AdjustedEBITDAPortionAttributabletoNoncontrollingInterests
7000000.0 usd
CY2022Q3 sxc Adjusted Ebitda Excluding Portion Attributableto Noncontrolling Interests
AdjustedEBITDAExcludingPortionAttributabletoNoncontrollingInterests
81600000 usd
CY2021Q3 sxc Adjusted Ebitda Excluding Portion Attributableto Noncontrolling Interests
AdjustedEBITDAExcludingPortionAttributabletoNoncontrollingInterests
71800000 usd
sxc Adjusted Ebitda Excluding Portion Attributableto Noncontrolling Interests
AdjustedEBITDAExcludingPortionAttributabletoNoncontrollingInterests
232600000 usd
sxc Adjusted Ebitda Excluding Portion Attributableto Noncontrolling Interests
AdjustedEBITDAExcludingPortionAttributabletoNoncontrollingInterests
205500000 usd

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