Nl Industries Income Statement (2010-2025) | NL

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	30.00M	35.92M	36.25M	34.56M	34.08M	42.05M	41.67M	42.86M	39.97M	41.15M	36.62M	40.35M	43.16M	37.97M	35.89M	33.67M	38.42M	40.27M	40.37M	39.95M
Cost of Revenue (Quarter)	22.28M	24.89M	24.95M	23.63M	24.60M	29.97M	28.05M	30.93M	28.82M	28.45M	26.34M	27.74M	29.54M	28.30M	24.72M	24.20M	27.35M	28.11M	27.48M	28.92M
Gross Profit (Quarter)	7.70M	11.04M	11.31M	10.92M	9.49M	12.08M	13.63M	11.94M	11.15M	12.70M	10.27M	12.62M	13.62M	9.67M	11.16M	9.47M	11.06M	12.16M	12.89M	11.03M
Operating items
Selling, General & Administrative (Quarter)	13.69M	1.84M	5.55M	5.79M	2.47M	2.44M	5.88M	2.70M	5.69M	2.84M	5.91M	3.17M	14.68M	5.95M	6.08M	6.12M	6.18M	6.29M	6.57M	6.27M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	-0.09M	0.03M	0.01M	0.02M	-0.03M							0.30M	0.01M			1.10M	0.05M
Operating Expenses (Quarter)	13.69M	1.84M	5.55M	5.79M	2.47M	2.44M	5.88M	2.70M	5.69M	2.84M	5.91M	3.17M	14.68M	5.95M	6.08M	6.12M	6.18M	6.29M	6.57M	6.27M
Operating Income (Quarter)	0.66M	3.97M	2.89M	2.50M	1.35M	4.60M	3.47M	-2.93M	-3.05M	4.20M	-2.08M	3.68M	4.83M	1.74M	0.79M	9.43M	33.69M	3.15M	0.21M	1.85M
EBIT (Quarter)	0.66M	3.97M	2.89M	2.50M	1.35M	4.60M	3.47M	-2.93M	-3.05M	4.20M	-2.08M	3.68M	4.83M	1.74M	0.79M	9.43M	33.69M	3.15M	0.21M	1.85M
Non-operating items
Non Operating Investment Income (Quarter)	2.44M	6.36M	4.58M	-1.20M	6.49M	0.67M	19.20M	-24.17M	-3.79M	-5.50M	-5.46M	0.49M	2.31M	2.38M	0.78M	18.61M	-11.95M	-8.55M	-0.11M	-0.46M
Interest & Investment Income (Quarter)	0.50M	0.44M	0.42M	0.39M	0.35M	0.31M	0.57M	1.08M	1.84M	1.97M	2.15M	2.34M	3.18M	2.55M	2.68M	2.72M	3.04M	2.04M	1.50M	2.08M
Other Non Operating Income (Quarter)		0.50M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	5.71M	16.37M	15.21M	11.91M	17.35M	21.91M	37.49M	-13.93M	-6.23M	-4.52M	-9.89M	-0.30M	8.29M	8.30M	9.76M	44.88M	20.38M	1.30M	1.01M	-8.22M
Tax Provisions (Quarter)	1.10M	2.50M	1.90M	1.05M	-5.47M	2.71M	6.43M	-5.58M	-3.07M	1.42M	-7.30M	-0.96M	-0.16M	0.99M	1.30M	8.51M	3.26M	-0.02M	-0.04M	-0.85M
Profit After Tax (Quarter)	4.30M	13.87M	13.30M	10.86M	15.33M	18.56M	30.25M	-8.36M	-5.45M	-5.94M	-2.59M	0.67M	8.44M	7.32M	8.45M	36.01M	18.58M	1.32M	1.05M	-7.37M
Equity Income (Quarter)	3.10M	5.97M	7.82M	10.93M	9.61M	17.53M	13.99M	6.42M	-6.07M	-4.64M	-2.52M	-6.23M	-1.62M	2.48M	5.97M	21.98M	-4.05M	5.53M	-2.81M	-11.32M
Income from Non-Controlling Interests (Quarter)	0.30M	0.61M	0.61M	0.55M	0.41M	0.65M	0.81M	0.55M	0.61M	0.78M	0.52M	0.74M	0.86M	0.48M	0.62M	0.36M	0.57M	0.66M	0.70M	0.50M
Income from Continuing Operations (Quarter)	4.61M	13.87M	13.30M	10.86M	22.82M	19.21M	31.06M	-8.36M	-3.16M	-5.94M	-2.59M	0.67M	8.44M	7.32M	8.45M	36.37M	17.12M	1.32M	1.05M	-7.37M
Consolidated Net Income (Quarter)	4.61M	13.87M	13.30M	10.86M	22.82M	19.21M	31.06M	-8.36M	-3.16M	-5.94M	-2.59M	0.67M	8.44M	7.32M	8.45M	36.37M	17.12M	1.32M	1.05M	-7.37M
Income towards Parent Company (Quarter)	4.61M	13.87M	13.30M	10.86M	22.82M	19.21M	31.06M	-8.36M	-3.16M	-5.94M	-2.59M	0.67M	8.44M	7.32M	8.45M	36.37M	17.12M	1.32M	1.05M	-7.37M
Net Income towards Common Stockholders (Quarter)	4.61M	13.87M	13.30M	10.86M	22.82M	19.21M	31.06M	-8.36M	-3.16M	-5.94M	-2.59M	0.67M	8.44M	7.32M	8.45M	36.37M	17.12M	1.32M	1.05M	-7.37M
Additional items
EPS (Basic) (Quarter)	0.09	0.27	0.26	0.21	0.31	0.38	0.62	-0.18	-0.13	-0.14	-0.06	0.01	0.15	0.14	0.16	0.74	0.34	0.01	0.01	-0.16
EPS (Weighted Average and Diluted) (Quarter)	0.09	0.27	0.26	0.21	0.31	0.74	0.62	-0.18	-0.13	-0.14	-0.06	0.01	0.15	0.14	0.16	0.74	0.34	0.01	0.01	-0.16
Shares Outstanding (Weighted Average) (Quarter)	48.78M	48.79M	48.80M	48.80M	48.80M	48.80M	48.81M	48.82M	48.81M	48.82M	48.82M	48.82M	48.83M	48.83M	48.84M	48.84M	48.84M	48.85M	48.85M	48.86M
Shares Outstanding (Diluted Average) (Quarter)	48.78M	48.79M	48.79M	48.80M	48.80M	48.80M	48.81M	48.82M	48.81M	48.82M	48.82M	48.83M	48.83M	48.83M	48.84M	48.84M	48.84M	48.85M	48.85M	48.86M
EBITDA (Quarter)	0.66M	3.97M	2.89M	2.50M	1.35M	4.60M	3.47M	-2.93M	-3.05M	4.20M	-2.08M	3.68M	4.83M	1.74M	0.79M	9.43M	33.69M	3.15M	0.21M	1.85M
Interest Expenses (Quarter)	0.30M	0.30M	0.30M	0.30M	0.25M	0.25M	0.25M	0.25M	0.20M	0.20M	0.20M	0.20M	0.15M	0.14M	0.15M	0.15M	0.09M	0.57M	0.09M	0.09M
Tax Rate (Quarter)	19.30%	15.27%	12.50%	8.85%	-31.55%	12.34%	17.16%	40.02%	49.24%	-31.45%	73.80%	324.92%	-1.89%	11.90%	13.35%	18.96%	15.99%	-1.77%	-4.25%	10.39%

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Nl Industries Income Statement (2010-2025) | NL

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