Nexa Resources Atacocha Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	113.02	93.38	77.28	95.2	66.93	55.53
Revenue Growth (YoY)	28.60%	20.84%	-18.82%	42.22%	20.54%	-42.03%
Cost of Revenue	68.54	64.91	57.51	65.37	40.54	43.91
Gross Profit	44.48	28.48	19.77	29.83	26.39	11.62
Selling, General & Admin	4.95	3.6	3.11	3.01	2.09	4.15
Other Operating Expenses	6.24	10.91	4.48	5.97	9.21	9.07
Operating Expenses	11.54	14.68	8.55	10.62	13.39	16.52
Operating Income	32.93	13.79	11.22	19.21	13	-4.91
Interest Expense	-8.36	-5.93	-5.38	-5.64	-2.01	-2.68
Interest & Investment Income	0.76	0.34	0.45	0.24	0.02	-
Currency Exchange Gain (Loss)	-0.94	0.37	-1.3	-0.75	0.8	0.38
Other Non Operating Income (Expenses)	-1	-0.72	-0.56	-0.39	-0.06	0.05
EBT Excluding Unusual Items	23.4	7.85	4.42	12.67	11.74	-7.16
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.59
Asset Writedown	16.88	1.95	0.07	-6.69	-	-36.24
Legal Settlements	-0.02	4.03	-5.1	-0.6	-7.8	-2.93
Other Unusual Items	-	-	-3.07	-2.2	-4.65	-10
Pretax Income	40.25	13.84	-3.67	3.18	-0.71	-56.93
Income Tax Expense	13.17	3.71	2.01	1.86	0.33	18.23
Net Income	27.08	10.13	-5.68	1.32	-1.03	-75.15
Net Income to Common	27.08	10.13	-5.68	1.32	-1.03	-75.15
Shares Outstanding (Basic)	2,453	967	945	945	945	945
Shares Outstanding (Diluted)	2,453	967	945	945	945	945
Shares Change (YoY)	159.64%	2.38%	-	-	-	0.31%
EPS (Basic)	0.01	0.01	-0.01	0.00	-0.00	-0.08
EPS (Diluted)	0.01	0.01	-0.01	0.00	-0.00	-0.08
Free Cash Flow	-2.59	2.79	9.99	13.76	-8.43	-29.03
Free Cash Flow Per Share	-0.00	0.00	0.01	0.01	-0.01	-0.03
Gross Margin	39.35%	30.49%	25.59%	31.34%	39.43%	20.92%
Operating Margin	29.14%	14.77%	14.52%	20.18%	19.42%	-8.83%
Profit Margin	23.96%	10.85%	-7.35%	1.39%	-1.54%	-135.34%
Free Cash Flow Margin	-2.29%	2.98%	12.93%	14.46%	-12.59%	-52.28%
EBITDA	40.99	21.63	18.88	26.02	18.43	2.06
EBITDA Margin	36.27%	23.16%	24.44%	27.33%	27.54%	3.71%
D&A For EBITDA	8.06	7.84	7.66	6.81	5.44	6.97
EBIT	32.93	13.79	11.22	19.21	13	-4.91
EBIT Margin	29.14%	14.77%	14.52%	20.18%	19.42%	-8.83%
Effective Tax Rate	32.72%	26.77%	-	58.46%	-	-

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