Nexa Resources Income Statement (2014-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	686.20M	655.10M	677.90M	722.10M	829.40M	702.60M	779.80M	667.30M	626.70M	649.30M	629.90M	579.80M	736.30M	709.50M	740.90M	627.10M	708.40M	763.50M	903.00M	888.30M
Cost of Revenue (Quarter)	469.30M	507.00M	583.80M	524.80M	556.30M	617.80M	696.20M	568.00M	564.40M	581.30M	560.70M	491.90M	556.00M	582.90M	597.60M	500.55M	575.90M	609.60M	603.20M	616.20M
Gross Profit (Quarter)	216.88M	148.04M	94.10M	197.40M	273.10M	84.80M	83.60M	99.40M	62.30M	68.00M	69.20M	87.80M	180.30M	126.60M	143.30M	126.60M	132.50M	154.00M	299.80M	272.10M
Operating items
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)	-18.50M	-20.70M	-31.60M	-17.20M	-26.80M	-27.40M	-27.40M	-22.00M	-21.30M	-29.60M	-26.80M	-12.70M	-18.00M	-16.10M	-21.20M	-16.00M	-17.10M	-22.10M	-26.60M	-16.10M
Selling, General & Administrative (Quarter)	-30.80M	-32.99M	-39.56M	-36.05M	-37.12M	-31.57M	383.89M	-28.48M	-32.62M	-33.01M	220.55M	-33.53M	-30.17M	-29.49M	354.87M	-35.11M	-32.66M	-37.49M	320.18M	-40.61M
Other Operating Expenses (Quarter)	2.90M	-7.10M	44.60M	-20.90M	30.40M	12.80M	-25.00M	-5.50M	-66.10M	-7.20M	-31.80M	-9.00M	-51.90M	-13.90M	41.20M	-21.24M	-20.90M	-23.00M	-14.40M	-8.56M
Operating Expenses (Quarter)	-49.30M	-53.69M	-71.16M	-74.20M	-63.92M	-58.97M	356.49M	-55.98M	-53.92M	-62.60M	193.75M	-38.22M	-48.17M	-45.59M	333.67M	-51.11M	-49.76M	-59.59M	293.58M	-56.71M
Operating Income (Quarter)	170.51M	87.30M	67.60M	123.20M	239.60M	38.60M	-42.10M	43.40M	-114.70M	-3.60M	-77.70M	49.80M	20.10M	84.80M	121.70M	54.00M	59.90M	177.90M	206.20M	328.81M
EBIT (Quarter)	170.51M	87.30M	67.60M	123.20M	239.60M	38.60M	-42.10M	43.40M	-114.70M	-3.60M	-77.70M	49.80M	20.10M	84.80M	121.70M	54.00M	59.90M	177.90M	206.20M	328.81M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	2.00M	3.50M	4.00M	3.70M	8.40M	6.70M	6.20M	5.60M	7.50M	7.80M	4.80M	5.00M	6.80M	6.20M	6.00M	8.90M	5.50M	7.20M	8.40M	9.28M
Other Non Operating Income (Quarter)	65.50M	47.31M	33.48M	50.30M	57.07M	37.61M	19.40M	35.65M	30.84M	37.38M	-84.18M	-21.40M	-62.20M	12.20M	-76.30M	45.73M	40.30M	25.80M	-22.60M	35.40M
Non Operating Income (Quarter)	32.30M	-56.60M	-38.40M	10.70M	-74.20M	-52.30M	-17.90M	-39.60M	-27.20M	-66.80M	-33.50M	-67.90M	-118.50M	-41.50M	-141.60M	-0.60M	-27.90M	-45.50M	-113.40M	-10.30M
Net income details
EBT (Quarter)	202.78M	30.73M	29.20M	133.81M	165.37M	-13.69M	-57.52M	9.72M	-136.33M	-64.12M	-100.71M	-12.43M	-92.99M	48.74M	-130.73M	58.22M	36.51M	138.14M	98.88M	203.99M
Tax Provisions (Quarter)	-80.60M	-39.80M	-17.80M	-59.60M	-41.80M	-26.20M	-23.30M	-25.10M	33.50M	-0.40M	-3.80M	0.40M	23.00M	-42.80M	-96.20M	-29.49M	-23.20M	-38.00M	-17.90M	-85.90M
Profit After Tax (Quarter)	122.20M	-9.00M	11.40M	74.20M	123.50M	-39.90M	-81.40M	-15.90M	-102.70M	-64.50M	-108.80M	-12.00M	-70.00M	6.00M	-111.40M	28.70M	13.30M	100.10M	81.00M	118.10M
Equity Income (Quarter)				10.65M			-8.77M	5.40M	5.70M	6.30M	6.10M	5.70M	5.30M	5.40M	4.70M	4.86M	4.40M	5.80M	6.10M	6.10M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	13.10M	9.80M	10.00M	11.20M	14.50M	1.40M	0.30M	4.30M	-0.30M	10.40M	-14.20M	12.40M	7.00M	11.10M	-12.90M	16.88M	12.20M	30.80M	30.60M	28.70M
Income from Continuing Operations (Quarter)	283.38M	70.53M	47.00M	193.41M	207.17M	12.51M	-34.22M	34.82M	-169.83M	-63.73M	-96.91M	-12.83M	-115.99M	91.54M	-34.53M	87.72M	59.71M	176.14M	116.78M	289.89M
Consolidated Net Income (Quarter)	283.38M	70.53M	47.00M	193.41M	207.17M	12.51M	-34.22M	34.82M	-169.83M	-63.73M	-96.91M	-12.83M	-115.99M	91.54M	-34.53M	87.72M	59.71M	176.14M	116.78M	289.89M
Income towards Parent Company (Quarter)	1,489.01M	1,406.16M	1.40M	1,557.47M	1,558.03M	1,485.65M	-81.70M	1,427.17M	1,378.81M	1,267.53M	-94.50M	1,151.32M	994.76M	998.96M	-98.50M	869.20M	889.86M	977.22M	50.40M	1,141.02M
Net Income towards Common Stockholders (Quarter)	1,489.01M	1,406.16M	1.40M	101.90M	111.90M	-30.20M	2.90M	1.90M	12.50M	-49.90M	-8.20M	-10.40M	41.70M	21.90M	-133.10M	34.20M	37.40M	26.80M	109.70M	115.10M
Additional items
EPS (Basic) (Quarter)	11.24	10.62	10.57	0.77	0.84	-0.23	21.90	0.01	0.09	-0.38	-0.06	-0.08	0.31	0.17	-1.00	0.26	0.28	0.20	0.83	0.87
EPS (Diluted) (Quarter)	11.17	10.55	0.01	0.77	0.84	-0.23	0.02	0.01	0.09	-0.38	-0.06	-0.08	0.31	0.17	-1.00	0.26	0.28	0.20	0.83	0.87
Shares Outstanding (Quarter)	132.44M	132.44M	0.13M	132.44M	132.44M	132.44M	0.13M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M
Shares Outstanding (Diluted) (Quarter)	133.29M	133.29M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M
Shares Outstanding (Entity) (Quarter)	132.44M	132.44M	0.13M	132.44M	132.44M	132.44M	0.13M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M	132.44M
EBITDA (Quarter)	233.30M	178.30M	153.20M	216.70M	302.40M	121.10M	120.20M	134.30M	75.30M	86.60M	109.80M	128.40M	206.10M	182.90M	196.70M	125.20M	160.60M	186.10M	300.00M	282.60M
Interest Expenses (Quarter)	-35.30M	-37.60M	-35.20M	-43.40M	-40.30M	-41.60M	-43.40M	-46.80M	-60.90M	-47.20M	-55.00M	-51.50M	-63.10M	-59.90M	-71.40M	-55.19M	-73.70M	-78.50M	-99.10M	-54.92M
Tax Rate (Quarter)	-39.75%	-129.52%	-60.96%	-44.54%	-25.28%	191.35%	40.51%	-258.12%	-24.57%	0.62%	3.77%	-3.22%	-24.73%	-87.81%	73.59%	-50.66%	-63.54%	-27.51%	-18.10%	-42.11%

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Nexa Resources NEXA Income Statement (2014-2026)

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Nexa Resources NEXA Income Statement (2014-2026)

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