$SXC
SunCoke Energy, Inc.

2023 Q3 Form 10-Q Financial Statement

#000151470523000013 Filed on August 01, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $520.4M $534.4M
YoY Change 0.7% 6.48%
Cost Of Revenue $436.1M $443.1M
YoY Change 5.49% 7.6%
Gross Profit $84.30M $91.30M
YoY Change -18.47% 1.33%
Gross Profit Margin 16.2% 17.08%
Selling, General & Admin $19.10M $17.40M
YoY Change -4.98% -12.12%
% of Gross Profit 22.66% 19.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $35.50M $36.40M
YoY Change -0.56% 1.68%
% of Gross Profit 42.11% 39.87%
Operating Expenses $19.10M $53.80M
YoY Change -4.98% 171.72%
Operating Profit $29.70M $37.50M
YoY Change -37.61% 8.7%
Interest Expense $6.600M -$7.200M
YoY Change -17.5% -186.75%
% of Operating Profit 22.22% -19.2%
Other Income/Expense, Net $9.200M
YoY Change
Pretax Income $23.10M $30.30M
YoY Change -41.67% 15.65%
Income Tax $14.60M $8.300M
% Of Pretax Income 63.2% 27.39%
Net Earnings $7.000M $20.40M
YoY Change -83.09% 13.33%
Net Earnings / Revenue 1.35% 3.82%
Basic Earnings Per Share $0.08 $0.24
Diluted Earnings Per Share $0.08 $0.24
COMMON SHARES
Basic Shares Outstanding 83.76M shares 83.72M shares
Diluted Shares Outstanding 85.10M shares 84.90M shares

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $125.9M $78.20M
YoY Change 112.31% 23.34%
Cash & Equivalents $125.9M $78.20M
Short-Term Investments
Other Short-Term Assets $7.100M $7.300M
YoY Change 10.94% 10.61%
Inventory $206.8M $200.4M
Prepaid Expenses
Receivables $81.50M $96.90M
Other Receivables $0.00 $0.00
Total Short-Term Assets $421.3M $382.8M
YoY Change 8.22% 3.13%
LONG-TERM ASSETS
Property, Plant & Equipment $1.205B $1.208B
YoY Change -2.7% -3.6%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $20.90M $20.10M
YoY Change 16.76% 8.65%
Total Long-Term Assets $1.258B $1.261B
YoY Change -2.53% -3.49%
TOTAL ASSETS
Total Short-Term Assets $421.3M $382.8M
Total Long-Term Assets $1.258B $1.261B
Total Assets $1.679B $1.643B
YoY Change -0.04% -2.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $182.3M $173.9M
YoY Change 19.15% 9.1%
Accrued Expenses $54.90M $41.50M
YoY Change -0.18% -19.57%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $6.300M $3.400M
YoY Change 90.91% 6.25%
Total Short-Term Liabilities $250.9M $222.5M
YoY Change 14.1% 3.2%
LONG-TERM LIABILITIES
Long-Term Debt $489.8M $493.0M
YoY Change -12.72% -17.09%
Other Long-Term Liabilities $25.40M $107.1M
YoY Change 9.96% 378.13%
Total Long-Term Liabilities $515.2M $600.1M
YoY Change -11.83% -2.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $250.9M $222.5M
Total Long-Term Liabilities $515.2M $600.1M
Total Liabilities $1.037B $1.034B
YoY Change -2.88% -6.24%
SHAREHOLDERS EQUITY
Retained Earnings $75.00M $76.50M
YoY Change 54.64% 450.36%
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 $608.3M $609.0M
YoY Change
Total Liabilities & Shareholders Equity $1.679B $1.643B
YoY Change -0.04% -2.03%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income $7.000M $20.40M
YoY Change -83.09% 13.33%
Depreciation, Depletion And Amortization $35.50M $36.40M
YoY Change -0.56% 1.68%
Cash From Operating Activities $93.70M $68.70M
YoY Change 72.24% 57.93%
INVESTING ACTIVITIES
Capital Expenditures $34.10M $27.80M
YoY Change 57.14% 31.75%
Acquisitions
YoY Change
Other Investing Activities -$1.300M $100.0K
YoY Change -136.11%
Cash From Investing Activities -$35.40M -$27.70M
YoY Change 95.58% 31.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.60M -46.10M
YoY Change -73.76% 18.81%
NET CHANGE
Cash From Operating Activities 93.70M 68.70M
Cash From Investing Activities -35.40M -27.70M
Cash From Financing Activities -10.60M -46.10M
Net Change In Cash 47.70M -5.100M
YoY Change -1263.41% -68.71%
FREE CASH FLOW
Cash From Operating Activities $93.70M $68.70M
Capital Expenditures $34.10M $27.80M
Free Cash Flow $59.60M $40.90M
YoY Change 82.26% 82.59%

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Files In Submission

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sxc-20230630.htm Edgar Link pending
sxc-20230630.xsd Edgar Link pending
sxcex22110-q2023q2.htm Edgar Link pending
sxcex31110-q2023q2.htm Edgar Link pending
sxcex31210-q2023q2.htm Edgar Link pending
sxcex32110-q2023q2.htm Edgar Link pending
sxcex32210-q2023q2.htm Edgar Link pending
sxcex95110-q2023q2.htm Edgar Link pending
sxc-20230630_def.xml Edgar Link unprocessable
sxc-20230630_lab.xml Edgar Link unprocessable
sxc-20230630_pre.xml Edgar Link unprocessable
sxc-20230630_htm.xml Edgar Link completed
sxc-20230630_cal.xml Edgar Link unprocessable