Nexa Resources S.A. Income Statement

Income Statement Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue -73.50M1,865.18M1,964.84M2,449.48M2,491.67M2,332.72M1,950.93M2,622.11M3,033.99M2,573.23M2,766.48M
Cost of Revenue 1,463.29M1,504.23M1,752.83M1,892.25M1,947.83M1,576.16M1,989.02M2,393.94M2,274.36M2,228.41M
Gross Profit 523.40M401.89M460.61M696.66M599.42M384.89M374.77M633.09M640.05M298.88M538.07M
Operating items
Amortization - Intangibles -68.61M0.43M249.93M274.83M242.95M232.20M242.67M281.20M231.82M
Research & Development 46.71M92.70M129.56M119.06M57.20M85.04M98.80M99.61M67.98M
Selling, General & Administrative 149.80M106.30M144.21M154.49M159.60M216.51M139.39M133.80M145.17M126.60M127.33M
Other Operating Expenses 108.30M-47.10M-139.72M-47.89M27.57M-18.21M-19.16M31.95M-2.67M-110.58M-33.51M
Operating Expenses 351.20M238.00M-330.64M-295.08M289.16M2,283.40M1,772.75M-2207.86M-2639.59M-2503.37M195.30M
Operating Income 172.20M163.93M129.97M401.58M334.55M-111.03M-398.48M446.19M360.90M-152.56M276.39M
EBIT 172.20M163.93M129.97M401.58M334.55M-111.03M-398.48M446.19M360.90M-152.56M276.39M
Non-operating items
Non Operating Investment Income -0.41M-4.59M-0.35M
Interest & Investment Income 13.70M19.27M24.95M29.87M67.51M31.05M11.17M11.47M25.02M25.79M24.03M
Other Non Operating Income 107.30M-299.57M124.50M-53.88M-151.04M-18.51M-129.58M-6.10M9.95M17.04M-149.79M
Non Operating Income 167.10M-341.90M79.10M-130.20M181.38M278.18M-136.90M134.81M167.06M369.46M
Net income details
EBT 112.40M-178.26M208.89M271.46M131.90M-197.37M-547.07M315.39M227.97M-296.08M-71.85M
Tax Provisions -38.78M98.38M106.19M38.76M-58.36M-24.15M-150.98M4.27M-115.56M
Profit After Tax 112.40M-139.80M110.51M165.26M93.14M-157.52M-652.51M156.09M76.99M-291.81M-187.41M
Equity Income -0.26M-0.16M0.06M1.89M23.54M21.22M
Net Income - Minority 201.91M71.05M
Income from Non-Controlling Interests -10.34M17.34M38.38M16.12M-12.38M-93.26M41.76M27.29M0.16M17.62M
Income from Continuing Operations 112.40M-139.48M110.51M165.26M93.14M-139.01M-522.92M315.39M378.95M-300.36M43.70M
Consolidated Net Income 112.40M-0.32M110.51M165.26M93.14M-139.01M-522.92M315.39M378.95M-300.36M43.70M
Income towards Parent Company 112.40M-129.46M93.17M126.89M77.03M-145.13M-559.25M114.33M49.70M-291.97M-205.03M
Net Income towards Common Stockholders 112.40M-129.46M93.17M126.89M77.03M-145.13M-559.25M114.33M49.70M-291.97M-205.03M
Additional items
EPS (Basic) -69.081.151.090.58-1.09-4.220.860.37-2.20-1.55
EPS (Weighted Average and Diluted) 486.00-0.00M0.13M-0.97M0.13M0.13M-1.55
Shares Outstanding (Weighted Average) 133.32M133.32M133.32M133.21M133.32M132.44M132.44M132.44M132.44M
Shares Outstanding (Diluted Average) 0.00M0.12M580.00150.00860.00380.00132.44M
EBITDA 172.20M459.19M405.00M672.03M601.74M206.87M-154.56M446.19M360.90M-152.56M276.39M
Interest Expenses 73.50M61.62M70.37M106.17M119.12M117.40M159.76M142.28M169.78M209.89M243.69M
Tax Rate 21.75%47.10%39.12%29.38%29.57%4.41%