N
Navios Maritime Holdings Inc
F:3NTA
Navios Maritime Holdings Inc
F:3NTA
Price:
2.12
EUR
1.92%
Market Closed
Market Cap:
€48.4m
Income Statement
Earnings Waterfall
Navios Maritime Holdings Inc
Navios Maritime Holdings Inc
Income Statement
Navios Maritime Holdings Inc
Navios Maritime Holdings Inc
Currency: USD
| Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
552
N/A
|
510
-8%
|
520
+2%
|
512
-2%
|
535
+5%
|
569
+6%
|
583
+2%
|
590
+1%
|
565
-4%
|
544
-4%
|
497
-9%
|
482
-3%
|
469
-3%
|
453
-4%
|
442
-2%
|
435
-1%
|
448
+3%
|
456
+2%
|
487
+7%
|
510
+5%
|
525
+3%
|
547
+4%
|
534
-2%
|
525
-2%
|
506
-4%
|
503
-1%
|
499
-1%
|
476
-5%
|
453
-5%
|
433
-4%
|
216
-50%
|
242
+12%
|
139
-43%
|
76
-45%
|
224
+194%
|
166
-26%
|
241
+46%
|
252
+5%
|
255
+1%
|
262
+2%
|
274
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(383)
|
(369)
|
(359)
|
(340)
|
(346)
|
(367)
|
(393)
|
(415)
|
(411)
|
(400)
|
(376)
|
(352)
|
(329)
|
(307)
|
(303)
|
(307)
|
(322)
|
(332)
|
(331)
|
(326)
|
(318)
|
(308)
|
(302)
|
(298)
|
(289)
|
(287)
|
(279)
|
(279)
|
(278)
|
(272)
|
(116)
|
(109)
|
(37)
|
(7)
|
(134)
|
(101)
|
(141)
|
(144)
|
(145)
|
(147)
|
(156)
|
|
| Gross Profit |
169
N/A
|
142
-16%
|
162
+14%
|
172
+6%
|
190
+11%
|
202
+7%
|
190
-6%
|
176
-7%
|
154
-12%
|
145
-6%
|
121
-16%
|
130
+8%
|
140
+8%
|
146
+4%
|
139
-5%
|
128
-8%
|
126
-2%
|
124
-2%
|
156
+26%
|
184
+18%
|
207
+12%
|
240
+16%
|
232
-3%
|
227
-2%
|
217
-5%
|
216
-1%
|
221
+2%
|
197
-11%
|
175
-11%
|
161
-8%
|
100
-38%
|
133
+33%
|
101
-24%
|
69
-32%
|
90
+30%
|
65
-28%
|
100
+54%
|
108
+7%
|
110
+2%
|
114
+4%
|
118
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
22
|
27
|
(145)
|
(184)
|
(168)
|
(175)
|
(174)
|
(208)
|
(178)
|
(182)
|
(201)
|
(187)
|
(185)
|
(198)
|
(156)
|
(174)
|
(172)
|
(156)
|
(163)
|
(169)
|
(172)
|
(172)
|
(154)
|
(139)
|
(121)
|
(108)
|
(107)
|
(104)
|
(109)
|
(104)
|
(46)
|
(43)
|
(15)
|
(5)
|
(51)
|
(42)
|
(73)
|
(52)
|
(55)
|
(61)
|
(63)
|
|
| Selling, General & Administrative |
(62)
|
(60)
|
(53)
|
(59)
|
(62)
|
(64)
|
(61)
|
(68)
|
(67)
|
(66)
|
(50)
|
(52)
|
(51)
|
(52)
|
(48)
|
(48)
|
(48)
|
(49)
|
(52)
|
(54)
|
(58)
|
(59)
|
(56)
|
(56)
|
(55)
|
(55)
|
(54)
|
(47)
|
(42)
|
(35)
|
(17)
|
(17)
|
(10)
|
(7)
|
(17)
|
(15)
|
(18)
|
(18)
|
(20)
|
(21)
|
(24)
|
|
| Depreciation & Amortization |
(105)
|
(103)
|
(98)
|
(100)
|
(101)
|
(104)
|
(105)
|
(100)
|
(102)
|
(103)
|
(120)
|
(119)
|
(119)
|
(133)
|
(114)
|
(120)
|
(119)
|
(103)
|
(104)
|
(105)
|
(103)
|
(101)
|
(100)
|
(95)
|
(91)
|
(87)
|
(82)
|
(92)
|
(89)
|
(87)
|
(29)
|
(27)
|
(9)
|
1
|
(32)
|
(23)
|
(32)
|
(32)
|
(32)
|
(32)
|
(31)
|
|
| Other Operating Expenses |
189
|
190
|
7
|
(25)
|
(6)
|
(7)
|
(9)
|
(40)
|
(9)
|
(13)
|
(30)
|
(17)
|
(16)
|
(13)
|
7
|
(7)
|
(6)
|
(4)
|
(8)
|
(11)
|
(12)
|
(12)
|
1
|
11
|
25
|
34
|
29
|
35
|
22
|
18
|
(0)
|
1
|
4
|
1
|
(1)
|
(3)
|
(23)
|
(2)
|
(3)
|
(8)
|
(8)
|
|
| Operating Income |
191
N/A
|
168
-12%
|
17
-90%
|
(12)
N/A
|
21
N/A
|
27
+29%
|
16
-43%
|
(32)
N/A
|
(23)
+28%
|
(37)
-60%
|
(80)
-115%
|
(57)
+29%
|
(45)
+21%
|
(52)
-15%
|
(17)
+68%
|
(46)
-176%
|
(46)
+0%
|
(32)
+30%
|
(7)
+78%
|
15
N/A
|
34
+131%
|
68
+97%
|
78
+15%
|
88
+13%
|
96
+9%
|
108
+12%
|
114
+6%
|
93
-18%
|
67
-29%
|
57
-14%
|
54
-6%
|
90
+67%
|
87
-4%
|
64
-26%
|
39
-39%
|
23
-42%
|
28
+22%
|
56
+100%
|
56
N/A
|
54
-3%
|
56
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(56)
|
(53)
|
(89)
|
(84)
|
(82)
|
(89)
|
(50)
|
(59)
|
(47)
|
(35)
|
(49)
|
(50)
|
(63)
|
(80)
|
(311)
|
(319)
|
(327)
|
(327)
|
(110)
|
(126)
|
(131)
|
(140)
|
(209)
|
(198)
|
(208)
|
(209)
|
(132)
|
(143)
|
(118)
|
(113)
|
(50)
|
(21)
|
20
|
52
|
4
|
7
|
(16)
|
(101)
|
(90)
|
(84)
|
(82)
|
|
| Non-Reccuring Items |
0
|
0
|
(37)
|
0
|
(64)
|
(64)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
29
|
20
|
17
|
1
|
(52)
|
(49)
|
(52)
|
(49)
|
(194)
|
(177)
|
(183)
|
(176)
|
(99)
|
(115)
|
(112)
|
(134)
|
(4)
|
(19)
|
11
|
23
|
(22)
|
0
|
0
|
(25)
|
(3)
|
0
|
(5)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
58
|
59
|
58
|
(3)
|
(62)
|
(62)
|
(62)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(24)
|
(24)
|
(24)
|
(24)
|
0
|
0
|
|
| Pre-Tax Income |
135
N/A
|
115
-14%
|
(110)
N/A
|
(96)
+13%
|
(125)
-31%
|
(126)
-1%
|
(62)
+51%
|
(91)
-46%
|
(70)
+22%
|
(72)
-3%
|
(129)
-79%
|
(107)
+17%
|
(108)
-1%
|
(116)
-7%
|
(299)
-157%
|
(345)
-15%
|
(356)
-3%
|
(359)
-1%
|
(168)
+53%
|
(159)
+5%
|
(148)
+7%
|
(120)
+19%
|
(267)
-123%
|
(229)
+14%
|
(237)
-4%
|
(271)
-14%
|
(179)
+34%
|
(227)
-27%
|
(225)
+1%
|
(200)
+11%
|
(1)
+100%
|
51
N/A
|
118
+132%
|
139
+18%
|
22
-84%
|
5
-75%
|
(12)
N/A
|
(94)
-714%
|
(61)
+35%
|
(31)
+50%
|
(31)
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
4
|
5
|
4
|
0
|
(0)
|
(2)
|
(0)
|
0
|
3
|
2
|
3
|
2
|
1
|
1
|
(1)
|
0
|
(0)
|
1
|
3
|
3
|
4
|
4
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(5)
|
(5)
|
(6)
|
(6)
|
(1)
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
139
|
120
|
(105)
|
(95)
|
(125)
|
(128)
|
(62)
|
(91)
|
(68)
|
(70)
|
(126)
|
(105)
|
(108)
|
(116)
|
(300)
|
(345)
|
(357)
|
(358)
|
(165)
|
(156)
|
(144)
|
(116)
|
(266)
|
(228)
|
(237)
|
(272)
|
(180)
|
(228)
|
(226)
|
(201)
|
(3)
|
50
|
116
|
134
|
17
|
(0)
|
(17)
|
(96)
|
(61)
|
(30)
|
(32)
|
|
| Income to Minority Interest |
(4)
|
(3)
|
(4)
|
(2)
|
8
|
6
|
6
|
6
|
(6)
|
(8)
|
(8)
|
(10)
|
(9)
|
(6)
|
(4)
|
(1)
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(4)
|
(6)
|
(8)
|
(9)
|
(12)
|
(9)
|
(4)
|
(3)
|
2
|
13
|
25
|
26
|
23
|
12
|
2
|
2
|
2
|
|
| Net Income (Common) |
133
N/A
|
115
-14%
|
(111)
N/A
|
(100)
+10%
|
(122)
-22%
|
(129)
-6%
|
(67)
+48%
|
(99)
-47%
|
(89)
+10%
|
(95)
-6%
|
(150)
-59%
|
(131)
+13%
|
(132)
-1%
|
(138)
-4%
|
(273)
-98%
|
(313)
-15%
|
(322)
-3%
|
(321)
+0%
|
(175)
+45%
|
(167)
+5%
|
(156)
+7%
|
(130)
+17%
|
(279)
-115%
|
(219)
+21%
|
(210)
+4%
|
(244)
-17%
|
(154)
+37%
|
(224)
-46%
|
(243)
-8%
|
(215)
+11%
|
(198)
+8%
|
(145)
+27%
|
(84)
+42%
|
(15)
+83%
|
112
N/A
|
106
-5%
|
119
+11%
|
81
-32%
|
57
-29%
|
69
+21%
|
40
-43%
|
|
| EPS (Diluted) |
13.03
N/A
|
11.26
-14%
|
-10.9
N/A
|
-9.48
+13%
|
-11.8
-24%
|
-12.36
-5%
|
-6.5
+47%
|
-9.39
-44%
|
-8.51
+9%
|
-8.94
-5%
|
-14.19
-59%
|
-12.34
+13%
|
-12.49
-1%
|
-13
-4%
|
-25.52
-96%
|
-27.22
-7%
|
-27.76
-2%
|
-27.19
+2%
|
-14.98
+45%
|
-13.6
+9%
|
-13.09
+4%
|
-10.91
+17%
|
-23.25
-113%
|
-16.37
+30%
|
-17.18
-5%
|
-19.7
-15%
|
-12.38
+37%
|
-17.37
-40%
|
-18.8
-8%
|
-16.65
+11%
|
-15.34
+8%
|
-11.03
+28%
|
-4.73
+57%
|
-0.88
+81%
|
6.72
N/A
|
4.7
-30%
|
5.17
+10%
|
3.56
-31%
|
2.51
-29%
|
3.02
+20%
|
1.72
-43%
|
|
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