Nexa Resources Perú S.A.A. (BVL: NEXAPEC1)
Peru
· Delayed Price · Currency is PEN 1.610
0.00 (0.00%)
Dec 16, 2024, 9:30 AM PET
Nexa Resources Perú Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 846.8 | 735.34 | 892.39 | 828.57 | 541.1 | 745.18 | Upgrade
|
| Revenue Growth (YoY) | 8.49% | -17.60% | 7.70% | 53.13% | -27.39% | -9.95% | Upgrade
|
| Cost of Revenue | 582.38 | 545.29 | 555.65 | 503.15 | 431.48 | 544.33 | Upgrade
|
| Gross Profit | 264.43 | 190.05 | 336.74 | 325.42 | 109.62 | 200.85 | Upgrade
|
| Selling, General & Admin | 33.67 | 27.37 | 33.25 | 30.17 | 31.3 | 48.43 | Upgrade
|
| Other Operating Expenses | 40.15 | 17.73 | 24.54 | 11.69 | 16.7 | 13.96 | Upgrade
|
| Operating Expenses | 106.34 | 83.03 | 100.12 | 85.91 | 77.64 | 131.48 | Upgrade
|
| Operating Income | 158.09 | 107.02 | 236.62 | 239.51 | 31.98 | 69.37 | Upgrade
|
| Interest Expense | -12.83 | -9.81 | -9.62 | -17.01 | -21.22 | -24.76 | Upgrade
|
| Interest & Investment Income | 27.92 | 20.04 | 6.98 | 3.96 | 5.99 | 13.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.09 | -4.7 | -4.84 | 1.16 | 5.87 | 0.38 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.93 | 3.29 | 4.63 | 20.03 | -4.29 | 1.77 | Upgrade
|
| EBT Excluding Unusual Items | 173.02 | 115.85 | 233.77 | 247.64 | 18.32 | 59.77 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -5.96 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -0.69 | -1.75 | 1.92 | Upgrade
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| Asset Writedown | -50 | -8.36 | -61.57 | - | -98.35 | -38.81 | Upgrade
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| Legal Settlements | -0.66 | -6.93 | -2.04 | -7.9 | -0.44 | -1.04 | Upgrade
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| Other Unusual Items | -10.3 | -11.37 | -8.75 | -8.2 | -22.74 | - | Upgrade
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| Pretax Income | 112.07 | 89.19 | 161.42 | 230.85 | -110.93 | 21.84 | Upgrade
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| Income Tax Expense | 74.11 | 42.74 | 66.13 | 94.48 | 27.9 | 10.47 | Upgrade
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| Earnings From Continuing Operations | 37.96 | 46.44 | 95.29 | 136.37 | -138.82 | 11.37 | Upgrade
|
| Minority Interest in Earnings | 0.15 | 1.9 | -0.44 | 0.35 | 25.09 | 6.92 | Upgrade
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| Net Income | 38.11 | 48.34 | 94.85 | 136.71 | -113.74 | 18.29 | Upgrade
|
| Net Income to Common | 38.11 | 48.34 | 94.85 | 136.71 | -113.74 | 18.29 | Upgrade
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| Net Income Growth | -32.44% | -49.03% | -30.63% | - | - | -87.19% | Upgrade
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| Shares Outstanding (Basic) | 1,272 | 1,272 | 1,272 | 1,272 | 1,272 | 1,272 | Upgrade
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| Shares Outstanding (Diluted) | 1,272 | 1,272 | 1,272 | 1,272 | 1,272 | 1,272 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.04% | - | Upgrade
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| EPS (Basic) | 0.03 | 0.04 | 0.07 | 0.11 | -0.09 | 0.01 | Upgrade
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| EPS (Diluted) | 0.03 | 0.04 | 0.07 | 0.11 | -0.09 | 0.01 | Upgrade
|
| EPS Growth | -36.85% | -49.03% | -30.63% | - | - | -87.19% | Upgrade
|
| Free Cash Flow | 75.71 | 77.17 | 109.74 | 86.02 | -36.28 | -67.12 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.06 | 0.09 | 0.07 | -0.03 | -0.05 | Upgrade
|
| Dividend Per Share | 0.004 | 0.004 | - | - | - | - | Upgrade
|
| Gross Margin | 31.23% | 25.84% | 37.73% | 39.27% | 20.26% | 26.95% | Upgrade
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| Operating Margin | 18.67% | 14.55% | 26.52% | 28.91% | 5.91% | 9.31% | Upgrade
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| Profit Margin | 4.50% | 6.57% | 10.63% | 16.50% | -21.02% | 2.45% | Upgrade
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| Free Cash Flow Margin | 8.94% | 10.49% | 12.30% | 10.38% | -6.71% | -9.01% | Upgrade
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| EBITDA | 247.15 | 184.34 | 316.97 | 316.28 | 98.48 | 146.83 | Upgrade
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| EBITDA Margin | 29.19% | 25.07% | 35.52% | 38.17% | 18.20% | 19.70% | Upgrade
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| D&A For EBITDA | 89.06 | 77.32 | 80.36 | 76.77 | 66.5 | 77.46 | Upgrade
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| EBIT | 158.09 | 107.02 | 236.62 | 239.51 | 31.98 | 69.37 | Upgrade
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| EBIT Margin | 18.67% | 14.55% | 26.52% | 28.91% | 5.91% | 9.31% | Upgrade
|
| Effective Tax Rate | 66.13% | 47.93% | 40.97% | 40.93% | - | 47.94% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.