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HALLADOR ENERGY CO (HNRG)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  73.7%80.3%76.1%76.6%73.4%70.0%68.5%69.9%
Gross profit  26.3%19.7%23.9%23.4%26.6%30.0%31.5%30.1%
Selling, general and administrative  5.9%7.2%5.5%4.9%5.1%6.4%4.6%5.1%
General and administrative  1.4%1.2%0.8%1.0%1.0%   
EBITDA  21.5%14.5%18.7%18.6%21.8%23.9%26.8%25.6%
Depreciation  12.9%16.1%16.2%15.0%15.0%14.2%12.6%12.9%
EBIT  8.4%-1.8%2.0%3.6%6.8%9.7%14.7%13.2%
Pre-tax income  5.5%-1.5%-3.6%-25.4%1.2%5.1%3.0%8.1%
Income taxes  0.5%0.0%-1.1%-6.9%-1.4%-7.1%-1.4%2.2%
Net income  5.0%-1.5%-2.5%-18.5%2.6%12.2%4.4%5.9%

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