← SunCoke Energy, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.2b |
$1.3b
+8.94%
|
$1.5b
+8.97%
|
$1.6b
+10.30%
|
$1.3b
-16.70%
|
$1.5b
+9.23%
|
$2.0b
+35.47%
|
$2.1b
+4.60%
|
$1.9b
-6.19%
|
$1.8b
-5.07%
|
$1.9b
+3.28%
|
|
| Interest Income (Expense), Net | ($53.5m) | ($60.6m) |
($61.4m)
-1.32%
|
($60.3m)
+1.79%
|
($56.3m) | ($42.5m) | ($32.0m) | ($27.3m) | ($23.4m) | ($28.4m) | — | |
| Selling, General and Administrative Expense | $91.3m | $79.6m | $66.1m | $75.8m | $81.4m | $61.8m | $71.4m | $70.7m | $61.2m | $84.8m | $111.3m | |
| Amortization of Intangible Assets | $11.2m | $11.1m | $11.1m | $8.8m | $2.5m | $2.0m | $2.0m | $2.1m | $1.9m | $2.0m | — | |
| Restructuring Costs | — | — | — | — | $2.5m | $0 | $0 | — | — | $4.4m | — | |
| Operating Income (Loss) | $96.6m |
$102.9m
+6.52%
|
$118.7m
+15.35%
|
($144.3m)
-221.57%
|
$69.7m
+148.30%
|
$141.5m
+103.01%
|
$153.7m
+8.62%
|
$125.1m
-18.61%
|
$151.9m
+21.42%
|
($44.4m)
-129.23%
|
$39.3m
+188.51%
|
|
| Other Operating Income (Expense), Net | $1.1m | — | — | — | — | — | — | — | — | — | — | |
| Interest Expense | $53.5m | $60.6m | $61.4m | $60.3m | $56.3m | $42.5m | $32.0m | $27.3m | — | — | $35.0m | |
| Investment Income, Interest | — | — | — | — | — | — | — | — | $5.3m | $4.5m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $28.7m | $32.9m | $35.0m | |
| Income (Loss) from Equity Method Investments | $0 | $0 | — | — | — | — | — | — | — | — | — | |
| Interest Income (Expense), Nonoperating, Net | ($53.5m) | ($60.6m) | ($61.4m) | ($60.3m) | ($56.3m) | ($42.5m) | ($32.0m) | ($27.3m) | ($23.4m) | ($28.4m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $52.5m | $4.3m | $39.3m | ($218.6m) | $6.1m | $50.4m | $107.1m | $88.8m | $118.8m | ($73.9m) | ($86.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $68.1m | $21.9m | $57.0m | ($203.1m) | $19.1m | $67.1m | $121.7m | $97.8m | $128.5m | ($72.8m) | ($86.0m) | |
| Current Income Tax Expense (Benefit) | $5.5m | $5.6m | $8.0m | $8.4m | ($1.8m) | $9.0m | $14.5m | $15.7m | $20.5m | ($10.9m) | ($36.5m) | |
| Income Tax Expense (Benefit) | $8.6m | ($81.6m) | $4.6m | ($54.7m) | $10.3m | $18.3m | $16.8m | $34.3m | $25.0m | ($34.0m) | ($36.5m) | |
| Net Income (Loss) Attributable to Parent | $14.4m |
$122.4m
+750.00%
|
$26.2m
-78.59%
|
($152.3m)
-681.30%
|
$3.7m
+102.43%
|
$43.4m
+1072.97%
|
$100.7m
+132.03%
|
$57.5m
-42.90%
|
$95.9m
+66.78%
|
($44.2m)
-146.09%
|
($54.7m)
-23.76%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $45.1m | ($18.9m) | $20.8m | $3.9m | $5.1m | $5.4m | $4.2m | $6.0m | $7.6m | $5.4m | ($54.7m) | |
| Earnings Per Share, Basic | $0.22 | $1.90 | $0.40 | ($1.98) | $0.04 | $0.52 | $1.20 | $0.68 | $1.13 | ($0.52) | ($0.64) | |
| Earnings Per Share, Diluted | $0.22 | $1.88 | $0.40 | ($1.98) | $0.04 | $0.52 | $1.19 | $0.68 | $1.12 | ($0.52) | ($0.64) | |
| Weighted Average Number of Shares Outstanding, Basic | 64.2m | 64.3m | 64.7m | 76.8m | 83.0m | 83.0m | 83.8m | 84.7m | 85.1m | 85.5m | 85.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 64.4m | 65.2m | 65.5m | 76.8m | 83.2m | 83.7m | 84.6m | 84.9m | 85.3m | 85.5m | 85.6m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | $900k | — | — | — | |
| Costs and Expenses | $1.1b | $1.2b | $1.3b | $1.7b | $1.3b | $1.3b | $1.8b | $1.9b | $1.8b | $1.9b | — | |
| Goodwill, Impairment Loss | — | — | — | $73.5m | — | — | — | — | — | — | $90.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.