CSN Mineração S.A. (BVMF: CMIN3)
Brazil
· Delayed Price · Currency is BRL 6.10
+0.16 (2.69%)
Sep 11, 2024, 4:48 PM GMT-3
CSN Mineração Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 18,052 | 18,880 | 13,273 | 19,040 | 13,790 | 11,456 | Upgrade
|
| Revenue Growth (YoY) | 18.53% | 42.25% | -30.29% | 38.07% | 20.37% | 58.38% | Upgrade
|
| Cost of Revenue | 8,836 | 9,858 | 7,161 | 8,041 | 5,545 | 4,411 | Upgrade
|
| Gross Profit | 9,216 | 9,022 | 6,112 | 10,999 | 8,245 | 7,045 | Upgrade
|
| Selling, General & Admin | 2,848 | 2,211 | 1,146 | 1,382 | 1,379 | 1,660 | Upgrade
|
| Other Operating Expenses | 166.21 | 919.53 | 342.12 | 195.18 | 604.64 | 106.57 | Upgrade
|
| Operating Expenses | 3,014 | 3,131 | 1,488 | 1,578 | 1,984 | 1,766 | Upgrade
|
| Operating Income | 6,201 | 5,891 | 4,624 | 9,421 | 6,261 | 5,279 | Upgrade
|
| Interest Expense | -934.51 | -867.76 | -438.88 | -258.86 | -304.01 | -155.63 | Upgrade
|
| Interest & Investment Income | 587.26 | 532.4 | 337.66 | 142.74 | 22.97 | 28.17 | Upgrade
|
| Earnings From Equity Investments | 178.27 | 152.19 | 116.56 | 92.06 | 48.53 | 55.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.67 | - | - | - | -16.5 | 37.41 | Upgrade
|
| Other Non Operating Income (Expenses) | 387.55 | -894.46 | -670.95 | -148.74 | -214.85 | -18.06 | Upgrade
|
| EBT Excluding Unusual Items | 6,429 | 4,814 | 3,968 | 9,248 | 5,797 | 5,226 | Upgrade
|
| Asset Writedown | 7.53 | 7.53 | 22.45 | -37.87 | -1.76 | -14.71 | Upgrade
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| Legal Settlements | -27.33 | -14.48 | -9.94 | -5.9 | -5.02 | -15.96 | Upgrade
|
| Pretax Income | 6,409 | 4,807 | 3,980 | 9,205 | 5,790 | 5,195 | Upgrade
|
| Income Tax Expense | 1,785 | 1,238 | 1,030 | 2,834 | 1,759 | 1,531 | Upgrade
|
| Earnings From Continuing Operations | 4,624 | 3,569 | 2,950 | 6,371 | 4,031 | 3,664 | Upgrade
|
| Net Income | 4,624 | 3,569 | 2,950 | 6,371 | 4,031 | 3,664 | Upgrade
|
| Net Income to Common | 4,624 | 3,569 | 2,950 | 6,371 | 4,031 | 3,664 | Upgrade
|
| Net Income Growth | 93.04% | 20.96% | -53.69% | 58.06% | 10.00% | 245.09% | Upgrade
|
| Shares Outstanding (Basic) | 5,485 | 5,485 | 5,486 | 5,555 | 5,430 | 5,430 | Upgrade
|
| Shares Outstanding (Diluted) | 5,485 | 5,485 | 5,486 | 5,555 | 5,430 | 5,430 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.00% | -1.25% | 2.30% | - | - | Upgrade
|
| EPS (Basic) | 0.84 | 0.65 | 0.54 | 1.15 | 0.74 | 0.67 | Upgrade
|
| EPS (Diluted) | 0.84 | 0.65 | 0.54 | 1.15 | 0.74 | 0.67 | Upgrade
|
| EPS Growth | 93.04% | 20.97% | -53.10% | 54.50% | 10.00% | 245.09% | Upgrade
|
| Free Cash Flow | 6,386 | 6,803 | -1,776 | 7,706 | 5,187 | 5,214 | Upgrade
|
| Free Cash Flow Per Share | 1.16 | 1.24 | -0.32 | 1.39 | 0.96 | 0.96 | Upgrade
|
| Dividend Per Share | - | - | - | 0.790 | 0.052 | 0.390 | Upgrade
|
| Dividend Growth | - | - | - | 1431.47% | -86.76% | 109.80% | Upgrade
|
| Gross Margin | 51.05% | 47.79% | 46.05% | 57.77% | 59.79% | 61.50% | Upgrade
|
| Operating Margin | 34.35% | 31.20% | 34.84% | 49.48% | 45.40% | 46.08% | Upgrade
|
| Profit Margin | 25.62% | 18.90% | 22.23% | 33.46% | 29.23% | 31.99% | Upgrade
|
| Free Cash Flow Margin | 35.37% | 36.03% | -13.38% | 40.47% | 37.62% | 45.52% | Upgrade
|
| EBITDA | 7,295 | 6,919 | 5,624 | 10,173 | 7,493 | 5,777 | Upgrade
|
| EBITDA Margin | 40.41% | 36.65% | 42.37% | 53.43% | 54.34% | 50.43% | Upgrade
|
| D&A For EBITDA | 1,094 | 1,028 | 1,000 | 752.11 | 1,232 | 498.42 | Upgrade
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| EBIT | 6,201 | 5,891 | 4,624 | 9,421 | 6,261 | 5,279 | Upgrade
|
| EBIT Margin | 34.35% | 31.20% | 34.84% | 49.48% | 45.40% | 46.08% | Upgrade
|
| Effective Tax Rate | 27.85% | 25.75% | 25.88% | 30.79% | 30.38% | 29.47% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.