Nexa Resources Atacocha Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	134.69	93.38	77.28	95.2	66.93
Revenue Growth (YoY)	44.23%	20.84%	-18.82%	42.22%	20.54%
Cost of Revenue	69.43	64.91	57.51	65.37	40.54
Gross Profit	65.26	28.48	19.77	29.83	26.39
Selling, General & Admin	5.03	3.6	3.11	3.01	2.09
Other Operating Expenses	9.88	16.37	9.19	5.97	9.21
Operating Expenses	15.43	20.14	13.26	10.62	13.39
Operating Income	49.83	8.34	6.51	19.21	13
Interest Expense	-3.65	-0.95	-0.68	-5.64	-2.01
Interest & Investment Income	0.88	0.34	0.45	0.24	0.02
Currency Exchange Gain (Loss)	-1.37	0.37	-1.3	-0.75	0.8
Other Non Operating Income (Expenses)	-0.76	-0.25	-0.56	-0.39	-0.06
EBT Excluding Unusual Items	44.94	7.85	4.42	12.67	11.74
Asset Writedown	18.36	1.95	0.07	-6.69	-
Legal Settlements	-1.33	4.03	-5.1	-0.6	-7.8
Other Unusual Items	-	-	-3.07	-2.2	-4.65
Pretax Income	61.97	13.84	-3.67	3.18	-0.71
Income Tax Expense	20.24	3.71	2.01	1.86	0.33
Net Income	41.73	10.13	-5.68	1.32	-1.03
Net Income to Common	41.73	10.13	-5.68	1.32	-1.03
Net Income Growth	311.79%	-	-	-	-
Shares Outstanding (Basic)	2,926	967	945	945	945
Shares Outstanding (Diluted)	2,926	967	945	945	945
Shares Change (YoY)	202.50%	2.38%	-	-	-
EPS (Basic)	0.01	0.01	-0.01	0.00	-0.00
EPS (Diluted)	0.01	0.01	-0.01	0.00	-0.00
EPS Growth	40.00%	-	-	-	-
Free Cash Flow	18.44	2.79	9.99	13.76	-8.43
Free Cash Flow Per Share	0.01	0.00	0.01	0.01	-0.01
Gross Margin	48.45%	30.49%	25.59%	31.34%	39.43%
Operating Margin	37.00%	8.93%	8.43%	20.18%	19.42%
Profit Margin	30.98%	10.85%	-7.35%	1.39%	-1.54%
Free Cash Flow Margin	13.69%	2.98%	12.93%	14.46%	-12.59%
EBITDA	59.46	16.17	14.18	26.02	18.43
EBITDA Margin	44.15%	17.32%	18.34%	27.33%	27.54%
D&A For EBITDA	9.63	7.84	7.66	6.81	5.44
EBIT	49.83	8.34	6.51	19.21	13
EBIT Margin	37.00%	8.93%	8.43%	20.18%	19.42%
Effective Tax Rate	32.66%	26.77%	-	58.46%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.