CONSOL Energy Inc
NYSE:CEIX

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CONSOL Energy Inc Logo
CONSOL Energy Inc
NYSE:CEIX
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Price: 104.22 USD -0.61% Market Closed
Market Cap: 3.1B USD
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Income Statement

Earnings Waterfall
CONSOL Energy Inc

Revenue
2.3B USD
Cost of Revenue
-1.5B USD
Gross Profit
795.7m USD
Operating Expenses
-325m USD
Operating Income
470.7m USD
Other Expenses
-58m USD
Net Income
412.7m USD

Income Statement
CONSOL Energy Inc

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Income Statement
Currency: USD
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 225
N/A
1 326
+8%
1 381
+4%
1 422
+3%
1 392
-2%
1 438
+3%
1 507
+5%
1 495
-1%
1 529
+2%
1 489
-3%
1 457
-2%
1 465
+1%
1 426
-3%
1 348
-5%
1 120
-17%
1 023
-9%
1 005
-2%
1 047
+4%
1 197
+14%
1 257
+5%
1 296
+3%
1 502
+16%
1 810
+21%
2 049
+13%
2 298
+12%
2 441
+6%
2 486
+2%
2 517
+1%
2 546
+1%
2 420
-5%
2 258
-7%
2 263
+0%
Gross Profit
Cost of Revenue
(47)
(46)
(52)
(64)
(74)
(79)
(79)
(60)
(44)
(32)
(19)
(20)
(20)
(16)
(15)
(25)
(40)
(64)
(87)
(93)
(104)
(115)
(140)
(163)
(182)
(212)
(243)
(269)
(1 414)
(896)
(1 168)
(1 467)
Gross Profit
1 178
N/A
1 280
+9%
1 330
+4%
1 358
+2%
1 318
-3%
1 359
+3%
1 428
+5%
1 435
+1%
1 486
+4%
1 457
-2%
1 439
-1%
1 445
+0%
1 406
-3%
1 332
-5%
1 105
-17%
999
-10%
965
-3%
983
+2%
1 110
+13%
1 164
+5%
1 192
+2%
1 387
+16%
1 671
+20%
1 886
+13%
2 116
+12%
2 229
+5%
2 243
+1%
2 248
+0%
1 132
-50%
1 524
+35%
1 090
-28%
796
-27%
Operating Income
Operating Expenses
(1 105)
(1 168)
(1 170)
(1 190)
(1 142)
(1 135)
(1 186)
(1 181)
(1 213)
(1 223)
(1 220)
(1 231)
(1 222)
(1 204)
(1 062)
(977)
(951)
(935)
(1 012)
(1 060)
(1 057)
(1 100)
(1 180)
(1 227)
(1 293)
(1 319)
(1 355)
(1 412)
(345)
(898)
(608)
(325)
Selling, General & Administrative
(50)
(60)
(70)
(79)
(84)
(80)
(75)
(73)
(65)
(74)
(74)
(71)
(67)
(63)
(58)
(54)
(73)
(79)
(91)
(102)
(89)
(102)
(107)
(115)
(117)
(97)
(95)
(102)
(103)
(107)
(103)
(101)
Depreciation & Amortization
(178)
(183)
(179)
(175)
(172)
(169)
(198)
(203)
(201)
(203)
(194)
(197)
(207)
(211)
(211)
(212)
(211)
(216)
(222)
(223)
(225)
(221)
(226)
(225)
(227)
(231)
(237)
(241)
(241)
(239)
(229)
(224)
Other Operating Expenses
(877)
(926)
(923)
(936)
(887)
(887)
(912)
(905)
(947)
(947)
(952)
(964)
(948)
(930)
(793)
(711)
(668)
(640)
(699)
(735)
(743)
(777)
(847)
(887)
(949)
(991)
(1 023)
(1 070)
0
(553)
(276)
0
Operating Income
73
N/A
112
+54%
159
+42%
168
+5%
176
+5%
224
+27%
242
+8%
255
+5%
273
+7%
234
-14%
218
-7%
214
-2%
184
-14%
127
-31%
43
-66%
22
-50%
14
-35%
48
+244%
98
+104%
104
+5%
135
+30%
287
+113%
491
+71%
659
+34%
823
+25%
911
+11%
889
-2%
836
-6%
787
-6%
626
-21%
482
-23%
471
-2%
Pre-Tax Income
Interest Income Expense
(13)
(13)
(14)
(14)
(24)
(40)
(58)
(75)
(82)
(79)
(73)
(68)
(64)
(61)
(61)
(61)
(60)
(59)
(80)
(227)
(112)
(299)
(345)
(193)
(284)
(91)
(14)
(6)
(16)
(9)
(5)
(2)
Non-Reccuring Items
0
0
0
0
0
(1)
(3)
(3)
(4)
(26)
(25)
(26)
(25)
16
17
19
21
5
5
4
1
(2)
(4)
(4)
(6)
(5)
(4)
(4)
(3)
(1)
(1)
0
Gain/Loss on Disposition of Assets
5
13
15
14
17
10
4
5
1
1
1
2
2
2
8
15
15
24
19
11
12
10
8
34
35
34
34
9
9
9
10
9
Pre-Tax Income
65
N/A
112
+72%
160
+43%
168
+5%
170
+1%
191
+13%
185
-3%
181
-2%
188
+4%
130
-31%
121
-7%
122
+1%
98
-20%
83
-15%
7
-91%
(6)
N/A
(9)
-67%
18
N/A
42
+133%
(109)
N/A
35
N/A
(4)
N/A
150
N/A
496
+230%
568
+15%
848
+49%
904
+7%
835
-8%
778
-7%
625
-20%
486
-22%
478
-2%
Net Income
Tax Provision
(15)
(24)
(34)
(38)
(29)
(26)
(19)
(14)
(6)
1
6
3
(5)
(7)
(1)
(5)
(4)
(7)
(6)
40
(1)
7
(25)
(104)
(102)
(147)
(161)
(143)
(122)
(97)
(69)
(65)
Income from Continuing Operations
51
88
126
130
141
166
166
167
182
131
127
125
94
76
6
(11)
(13)
11
36
(69)
34
3
125
391
467
702
743
692
656
527
418
413
Income to Minority Interest
(9)
(13)
(16)
(15)
(15)
(18)
(21)
(24)
(26)
(23)
(21)
(21)
(18)
(12)
(3)
2
4
4
1
(2)
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
42
N/A
75
+80%
110
+47%
115
+5%
68
-41%
89
+32%
86
-3%
84
-2%
153
+81%
105
-31%
103
-2%
102
-1%
76
-25%
64
-16%
3
-96%
(9)
N/A
(10)
-10%
14
N/A
37
+155%
(70)
N/A
34
N/A
3
-91%
125
+3 816%
391
+212%
467
+19%
702
+50%
743
+6%
692
-7%
656
-5%
527
-20%
418
-21%
413
-1%
EPS (Diluted)
1.48
N/A
2.66
+80%
3.92
+47%
4.11
+5%
2.39
-42%
3.13
+31%
3.01
-4%
2.94
-2%
5.38
+83%
3.77
-30%
3.7
-2%
3.75
+1%
2.81
-25%
2.42
-14%
0.1
-96%
-0.34
N/A
-0.37
-9%
0.4
N/A
1.03
+158%
-2.03
N/A
0.96
N/A
0.09
-91%
3.5
+3 789%
10.92
+212%
13.07
+20%
19.93
+52%
21.85
+10%
21.35
-2%
19.79
-7%
17.53
-11%
14.07
-20%
13.89
-1%

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