Nexa Resources Perú 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	1,064	881.12	735.34	892.39	828.57
Revenue Growth (YoY)	20.70%	19.83%	-17.60%	7.70%	53.13%
Cost of Revenue	537.19	588.18	554.55	555.65	503.15
Gross Profit	526.31	292.94	180.79	336.74	325.42
Selling, General & Admin	41.93	38.36	27.37	33.25	30.17
Other Operating Expenses	38.67	10.97	4.91	24.54	11.69
Operating Expenses	123.28	82.1	70.21	100.12	85.91
Operating Income	403.04	210.84	110.58	236.62	239.51
Interest Expense	-68.6	-16.72	-18.71	-9.62	-17.01
Interest & Investment Income	28.24	29.21	10.65	6.98	3.96
Currency Exchange Gain (Loss)	-8.56	-0.15	-4.7	-4.84	1.16
Other Non Operating Income (Expenses)	1.42	1.16	7.35	4.63	20.03
EBT Excluding Unusual Items	355.54	224.33	105.18	233.77	247.64
Gain (Loss) on Sale of Assets	-	9.13	-	-	-0.69
Asset Writedown	13.68	-46.42	-8.36	-61.57	-
Legal Settlements	-4.38	0.87	-6.93	-2.04	-7.9
Other Unusual Items	-0.73	-6.24	-2.11	-8.75	-8.2
Pretax Income	364.1	181.67	87.78	161.42	230.85
Income Tax Expense	100.04	174.72	42.74	66.13	94.48
Earnings From Continuing Operations	264.07	6.94	45.03	95.29	136.37
Minority Interest in Earnings	-7.12	-2.74	1.9	-0.44	0.35
Net Income	256.95	4.21	46.93	94.85	136.71
Net Income to Common	256.95	4.21	46.93	94.85	136.71
Net Income Growth	6007.65%	-91.04%	-50.52%	-30.63%	-
Shares Outstanding (Basic)	1,272	1,272	1,272	1,272	1,272
Shares Outstanding (Diluted)	1,272	1,272	1,272	1,272	1,272
EPS (Basic)	0.20	0.00	0.04	0.07	0.11
EPS (Diluted)	0.20	0.00	0.04	0.07	0.11
EPS Growth	6008.65%	-91.04%	-50.52%	-30.63%	-
Free Cash Flow	-10.91	123.27	77.17	109.74	86.02
Free Cash Flow Per Share	-0.01	0.10	0.06	0.09	0.07
Dividend Per Share	-	0.079	0.004	-	-
Dividend Growth	-	1702.16%	-	-	-
Gross Margin	49.49%	33.25%	24.59%	37.73%	39.27%
Operating Margin	37.90%	23.93%	15.04%	26.52%	28.91%
Profit Margin	24.16%	0.48%	6.38%	10.63%	16.50%
Free Cash Flow Margin	-1.03%	13.99%	10.49%	12.30%	10.38%
EBITDA	450.32	297.64	184.71	316.97	316.28
EBITDA Margin	42.34%	33.78%	25.12%	35.52%	38.17%
D&A For EBITDA	47.28	86.8	74.13	80.36	76.77
EBIT	403.04	210.84	110.58	236.62	239.51
EBIT Margin	37.90%	23.93%	15.04%	26.52%	28.91%
Effective Tax Rate	27.47%	96.18%	48.70%	40.97%	40.93%

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