CONSOL Energy (CEIX) Revenue & Revenue Breakdown


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CONSOL Energy Revenue Highlights


Latest Revenue (Y)

$2.57B

Latest Revenue (Q)

$542.30M

Main Segment (Y)

Coal

CONSOL Energy Revenue by Period


CONSOL Energy Revenue by Year

DateRevenueChange
2023-12-31$2.57B12.67%
2022-12-31$2.28B80.81%
2021-12-31$1.26B43.39%
2020-12-31$879.46M-36.83%
2019-12-31$1.39B-5.47%
2018-12-31$1.47B11.46%
2017-12-31$1.32B15.56%
2016-12-31$1.14B-14.70%
2015-12-31$1.34B-20.27%
2014-12-31$1.68B-

CONSOL Energy generated $2.57B in revenue during NA 2023, up 12.67% compared to the previous quarter, and up 174.42% compared to the same period a year ago.

CONSOL Energy Revenue by Quarter

DateRevenueChange
2024-03-31$542.30M-14.51%
2023-12-31$634.35M11.32%
2023-09-30$569.86M-12.87%
2023-06-30$654.02M-3.48%
2023-03-31$677.60M11.28%
2022-12-31$608.91M14.88%
2022-09-30$530.07M-12.37%
2022-06-30$604.88M12.82%
2022-03-31$536.15M60.03%
2021-12-31$335.04M14.73%
2021-09-30$292.02M-3.70%
2021-06-30$303.22M-8.33%
2021-03-31$330.76M23.06%
2020-12-31$268.77M25.42%
2020-09-30$214.29M76.67%
2020-06-30$121.30M-55.91%
2020-03-31$275.10M-19.71%
2019-12-31$342.63M6.59%
2019-09-30$321.44M-13.40%
2019-06-30$371.18M3.98%
2019-03-31$356.98M-3.65%
2018-12-31$370.52M18.24%
2018-09-30$313.36M-22.59%
2018-06-30$404.80M5.38%
2018-03-31$384.12M17.34%
2017-12-31$327.36M3.56%
2017-09-30$316.11M-6.01%
2017-06-30$336.32M-1.55%
2017-03-31$341.62M-0.93%
2016-12-31$344.84M22.45%
2016-09-30$281.63M4.28%
2016-06-30$270.07M9.35%
2016-03-31$246.98M-

CONSOL Energy generated $542.30M in revenue during Q1 2024, up -14.51% compared to the previous quarter, and up 89.06% compared to the same period a year ago.

CONSOL Energy Revenue Breakdown


CONSOL Energy Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Terminal Revenue$106.17M$78.92M$65.19M$66.81M$67.36M
Coal$2.11B----
Freight Revenue$294.10M$182.44M$103.82M$39.99M$4.92M
Industrial$772.64M----
Power Generation$1.02B----
Coal Revenue-$2.02B$772.66M$322.13M-
Domestic Coal Revenue--$590.94M--
Export Coal Revenue--$501.08M--

CONSOL Energy's latest annual revenue breakdown by segment (product or service), as of Dec 23: Coal (49.00%), Power Generation (23.71%), Industrial (17.97%), Freight Revenue (6.84%), and Terminal Revenue (2.47%).

Quarterly Revenue by Product

Product/ServiceMar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19
Coal$447.93M$1.66B$449.62M$472.61M$532.69M$476.37M--------------
Terminal Revenue$24.53M$25.41M$22.68M$31.37M$26.71M$20.90M$14.84M$21.78M$21.40M$15.49M$14.11M$17.38M$18.21M$17.40M---$16.53M$16.30M$16.71M
Power Generation$225.71M$812.90M$206.28M-----------------
Industrial$152.77M$591.86M$180.78M-----------------
Freight Revenue$69.84M$76.67M$68.37M$81.56M$67.51M$51.02M$42.62M$50.41M$38.39M$31.45M$19.35M$26.01M$27.01M$20.85M$12.91M$3.08M$787.00K$1.39M$900.00K$964.00K
Other Revenue$4.39M-------------------
Coal Revenue---$541.10M$583.38M$536.99M$285.54M$230.52M$184.38M$102.31M$63.86M$75.97M$75.39M$87.66M------
Domestic Coal Revenue------$238.69M$212.69M$225.44M$162.25M$152.31M$117.16M--------
Export Coal Revenue------$233.91M$320.00M$250.92M$125.84M$106.25M$142.67M--------

CONSOL Energy's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Coal (48.42%), Power Generation (24.40%), Industrial (16.51%), Freight Revenue (7.55%), Terminal Revenue (2.65%), and Other Revenue (0.47%).

CONSOL Energy Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
BTUPeabody Energy$4.95B$1.04B
CEIXCONSOL Energy$2.57B$542.30M
ARLPAlliance Resource Partners$2.57B$651.70M
HNRGHallador Energy Company$629.85M$89.65M
NRPNatural Resource Partners$370.01M$65.54M
NCNACCO Industries$214.79M$52.34M

CEIX Revenue FAQ


CONSOL Energy's yearly revenue for 2023 was $2.57B, representing an increase of 12.67% compared to 2022. The company's yearly revenue for 2022 was $2.28B, representing an increase of 80.81% compared to 2021. CEIX's yearly revenue for 2021 was $1.26B, representing an increase of 43.39% compared to 2020.

CONSOL Energy's quarterly revenue for Q1 2024 was $542.3M, a -14.51% decrease from the previous quarter (Q4 2023), and a -19.97% decrease year-over-year (Q1 2023). The company's quarterly revenue for Q4 2023 was $634.35M, a 11.32% increase from the previous quarter (Q3 2023), and a 4.18% increase year-over-year (Q4 2022). CEIX's quarterly revenue for Q3 2023 was $569.86M, a -12.87% decrease from the previous quarter (Q2 2023), and a 7.51% increase year-over-year (Q3 2022).

CONSOL Energy's revenue growth rate for the last 3 years (2021-2023) was 103.71%, and for the last 5 years (2019-2023) was 84.51%.

CONSOL Energy's revenue streams in c 23 are Terminal Revenue, Coal, Freight Revenue, Industrial, and Power Generation. Terminal Revenue generated $106.17M in revenue, accounting 2.47% of the company's total revenue, up 34.53% year-over-year. Coal generated $2.11B in revenue, accounting 49.00% of the company's total revenue Freight Revenue generated $294.1M in revenue, accounting 6.84% of the company's total revenue, up 61.20% year-over-year. Industrial generated $772.64M in revenue, accounting 17.97% of the company's total revenue Power Generation generated $1.02B in revenue, accounting 23.71% of the company's total revenue

For the fiscal year ending Dec 23, the largest source of revenue of CONSOL Energy was Coal. This segment made a revenue of $2.11B, representing 49.00% of the company's total revenue.