National Steel Income Statement (2009-2026)

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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)		0.28B	1.86B	0.14B	3.14B	2.08B	2.12B	2.27B	1.89B	2.86B	2.42B	1.96B	3.96B	5.71B	1.80B	1.86B	3.82B	6.13B	8.31B	2.01B
Cost of Revenue (Quarter)		0.33B	2.79B	0.08B	0.19B	0.30B	0.49B	0.17B	0.08B	0.12B	6.76B	1.52B	2.96B	4.28B	5.50B	1.43B	2.89B	4.53B	6.01B	1.54B
Gross Profit (Quarter)		3.51B	-1.13B	0.86B	1.53B	-0.37B	0.71B	0.62B	0.13B	0.15B	0.74B	0.44B	1.00B	1.43B		0.43B	0.93B	1.60B	2.30B	0.48B
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)			0.20B		0.13B	0.13B	0.16B	0.16B	0.16B	0.17B	0.18B
Research & Development (Quarter)
Selling, General & Administrative (Quarter)		-0.08B	0.74B	-0.03B	-0.06B	-0.08B	-0.13B	-0.03B	-0.03B	-0.04B	-0.15B	-0.04B	-0.08B	-0.12B	-0.15B	-0.04B	-0.08B	-0.13B	-0.18B	-0.05B
Other Operating Expenses (Quarter)		-0.12B	-0.28B	-0.18B	-0.44B	-0.68B	-1.08B	-0.51B	-0.13B	-0.13B	-1.37B	-0.33B	-0.57B	-0.89B	-1.28B	-0.28B	-0.48B	-0.82B	-1.41B	-0.42B
Operating Expenses (Quarter)		-0.08B	0.94B	-0.03B	0.07B	0.05B	1.21B	0.13B	0.13B	0.13B	10.37B	2.24B	-0.08B	6.51B	8.65B	2.13B	-0.08B	6.99B	9.42B	2.29B
Operating Income (Quarter)		3.44B	-2.07B	0.68B	1.09B	1.23B	-1.46B	0.11B	0.08B	0.03B	1.54B	-1.79B	-0.14B	-0.13B		-1.70B	1.01B	-5.39B	-7.12B	-1.81B
EBIT (Quarter)		3.44B	-2.07B	0.68B	1.09B	1.23B	-1.46B	0.11B	0.08B	0.03B	1.54B	-1.79B	-0.14B	-0.13B	-1.81B	-1.70B	1.01B	-5.39B	-7.12B	-1.81B
Non-operating items
Non Operating Interest Expenses (Quarter)
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)		0.21B		-0.01B	-0.10B	0.05B	-0.01B	0.07B	0.05B	0.07B	0.33B	0.09B	0.14B	0.18B	0.24B	0.09B	0.15B	0.23B	0.28B	0.06B
Other Non Operating Income (Quarter)			0.18B	-0.09B	-0.18B		-0.02B	0.10B	0.10B	0.14B	-0.09B	-0.03B	0.05B	-0.10B	0.07B	-0.12B	-0.19B	-0.27B	-0.29B	-0.03B
Non Operating Income (Quarter)		-0.28B	-0.35B	-0.22B	-0.41B	-0.45B	-0.67B	-0.23B	-0.27B	-0.39B	1.05B	-0.23B	-0.50B	-0.82B	-1.00B	-0.32B	-0.66B	-0.95B	-1.20B	-0.25B
Net income details
EBT (Quarter)		3.16B	-3.62B	0.46B	0.68B	-0.31B	0.00B	-0.12B	-0.27B	-0.36B	-0.23B	-0.17B	-0.32B	-0.51B	-0.61B	-0.17B	-0.26B	-0.35B	-0.61B	-0.22B
Tax Provisions (Quarter)		-0.76B	2.73B	-0.20B	-0.32B	-0.41B	-0.37B	-0.04B	0.12B	0.18B	0.16B	0.05B	0.11B	0.16B	0.17B	0.06B	0.13B	0.18B	0.24B	0.10B
Profit After Tax (Quarter)		2.18B	-2.82B	0.23B	0.29B	0.29B	0.30B	-0.18B	-0.15B	-0.18B	0.17B	-0.12B	-0.22B	-0.35B	-0.45B	-0.11B	-0.15B	-0.17B	-0.37B	-0.12B
Equity Income (Quarter)
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)		0.23B		0.03B	0.07B	0.08B	-0.06B	0.02B	0.04B	0.09B	0.12B	0.02B	0.08B	0.09B		-0.02B	-0.01B	0.04B		0.01B
Income from Continuing Operations (Quarter)		3.92B	-6.35B	0.67B	1.00B	0.10B	0.37B	-0.08B	-0.39B	-0.53B	-0.39B	-0.22B	-0.43B	-0.67B	-0.78B	-0.23B	-0.39B	-0.53B	-0.85B	-0.32B
Consolidated Net Income (Quarter)		3.92B	-6.35B	0.67B	1.00B	0.10B	0.37B	-0.08B	-0.39B	-0.53B	-0.39B	-0.22B	-0.43B	-0.67B	-0.78B	-0.23B	-0.39B	-0.53B	-0.85B	-0.32B
Income towards Parent Company (Quarter)		3.92B	0.00B	173.64	215.74	0.10B	222.61	-134.53	-113.11	-0.53B	-0.39B	-0.22B	-0.43B	-0.67B	-0.78B	-0.23B	-0.39B	-0.53B	-0.85B	-0.32B
Net Income towards Common Stockholders (Quarter)		3.92B	0.00B	173.64	215.74	0.10B	222.61	-134.53	-0.15B	-0.18B	-0.39B	-0.22B	-0.22B	-0.35B	-0.78B	-0.23B	-0.39B	-0.53B	-0.85B	-0.32B
Additional items
EPS (Basic) (Quarter)		2.84	0.00	0.00	0.00	0.08	0.00	0.00	-0.11	-0.14	-0.29	-0.16	-0.16	-0.27	-0.59	-0.17	-0.29	-0.40	-0.64	-0.24
EPS (Diluted) (Quarter)		30.68	0.00	0.00	0.00	0.79	0.00	0.00	-0.93	-1.14	-2.41	-1.36	-1.33	-2.19	-4.84	-1.40	-2.42	-3.27	-5.25	-1.99
Shares Outstanding (Quarter)	1.38B	1.38B	1,376.36B	1,376.36B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B
Shares Outstanding (Diluted) (Quarter)	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B
Shares Outstanding (Entity) (Quarter)	1.38B	1.38B	1.39B		1.33B	1.33B	1.33B				1.33B		1.33B		1.33B		1.33B		1.33B
EBITDA (Quarter)		3.44B	0.85B	0.68B	1.67B	0.82B	0.71B	0.91B	0.66B	0.58B	0.73B	-1.79B	-0.14B	-0.13B	-1.81B	-1.70B	1.01B	-5.39B	-7.12B	-1.81B
Interest Expenses (Quarter)		-0.49B	1.55B	-0.21B	-0.40B	-0.58B	-0.79B	-0.30B	-0.34B	-0.49B	-1.08B	-0.28B	-0.61B	-0.90B	-1.20B	-0.29B	-0.61B	-0.91B	-1.20B	-0.29B
Tax Rate (Quarter)		-23.95%	-75.49%	-43.87%	-47.66%	132.51%	-29,512.42%	35.04%	-44.23%	-48.78%	-71.61%	-29.41%	-32.85%	-30.72%	-27.24%	-36.34%	-47.49%	-51.35%	-39.03%	-46.59%

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