Companhia Siderúrgica Nacional (BVMF:CSNA3)
Brazil
· Delayed Price · Currency is BRL 9.29
+0.01 (0.11%)
May 15, 2025, 4:45 PM GMT-3
BVMF:CSNA3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 44,882 | 43,687 | 45,438 | 44,362 | 47,912 | 30,064 | Upgrade
|
| Revenue Growth (YoY) | 2.40% | -3.85% | 2.43% | -7.41% | 59.37% | 18.19% | Upgrade
|
| Cost of Revenue | 33,045 | 32,281 | 34,137 | 31,288 | 25,982 | 19,304 | Upgrade
|
| Gross Profit | 11,837 | 11,407 | 11,301 | 13,074 | 21,930 | 10,760 | Upgrade
|
| Selling, General & Admin | 6,174 | 6,309 | 4,490 | 3,250 | 2,959 | 2,509 | Upgrade
|
| Other Operating Expenses | 1,102 | 952.15 | 1,940 | 2,528 | 1,083 | 2,563 | Upgrade
|
| Operating Expenses | 7,372 | 7,261 | 6,430 | 5,778 | 4,043 | 5,072 | Upgrade
|
| Operating Income | 4,465 | 4,145 | 4,871 | 7,296 | 17,887 | 5,688 | Upgrade
|
| Interest Expense | -5,333 | -4,608 | -4,178 | -3,078 | -2,057 | -2,265 | Upgrade
|
| Interest & Investment Income | 1,280 | 1,280 | 1,187 | 1,077 | 306.07 | 110.38 | Upgrade
|
| Earnings From Equity Investments | 433.16 | 448.05 | 351.13 | 237.92 | 182.5 | 71.76 | Upgrade
|
| Currency Exchange Gain (Loss) | -750.1 | -750.1 | 69.25 | -48.56 | -0.44 | -115.82 | Upgrade
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| Other Non Operating Income (Expenses) | -1,101 | -1,101 | -1,537 | -266.1 | -551.15 | 284.46 | Upgrade
|
| EBT Excluding Unusual Items | -1,007 | -585.87 | 763.59 | 5,217 | 15,767 | 3,775 | Upgrade
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| Gain (Loss) on Sale of Investments | -624.16 | -624.16 | 407.11 | -905.8 | 2,967 | 1,203 | Upgrade
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| Asset Writedown | -63 | -63 | -122.89 | 24.13 | -112.89 | -13.13 | Upgrade
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| Legal Settlements | -270.33 | -270.33 | -12.44 | -209.4 | -25.06 | -72.08 | Upgrade
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| Pretax Income | -1,964 | -1,543 | 1,035 | 4,126 | 18,596 | 4,918 | Upgrade
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| Income Tax Expense | -174.41 | -5.21 | 632.72 | 1,959 | 5,000 | 625.51 | Upgrade
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| Earnings From Continuing Operations | -1,790 | -1,538 | 402.65 | 2,168 | 13,596 | 4,293 | Upgrade
|
| Net Income to Company | -1,790 | -1,538 | 402.65 | 2,168 | 13,596 | 4,293 | Upgrade
|
| Minority Interest in Earnings | -1,054 | -1,054 | -720.86 | -613.64 | -1,337 | -498.32 | Upgrade
|
| Net Income | -2,844 | -2,592 | -318.21 | 1,554 | 12,259 | 3,794 | Upgrade
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| Net Income to Common | -2,844 | -2,592 | -318.21 | 1,554 | 12,259 | 3,794 | Upgrade
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| Net Income Growth | - | - | - | -87.32% | 223.08% | 112.08% | Upgrade
|
| Shares Outstanding (Basic) | 1,326 | 1,326 | 1,326 | 1,327 | 1,376 | 1,380 | Upgrade
|
| Shares Outstanding (Diluted) | 1,326 | 1,326 | 1,326 | 1,327 | 1,376 | 1,380 | Upgrade
|
| Shares Change (YoY) | - | - | -0.07% | -3.58% | -0.27% | - | Upgrade
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| EPS (Basic) | -2.14 | -1.95 | -0.24 | 1.17 | 8.91 | 2.75 | Upgrade
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| EPS (Diluted) | -2.14 | -1.95 | -0.24 | 1.17 | 8.91 | 2.75 | Upgrade
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| EPS Growth | - | - | - | -86.85% | 223.96% | 112.08% | Upgrade
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| Free Cash Flow | 2,276 | 3,156 | 2,884 | -1,309 | 11,929 | 7,893 | Upgrade
|
| Free Cash Flow Per Share | 1.72 | 2.38 | 2.17 | -0.99 | 8.67 | 5.72 | Upgrade
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| Dividend Per Share | - | - | 1.459 | 2.924 | 2.105 | 0.653 | Upgrade
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| Dividend Growth | - | - | -50.10% | 38.94% | 222.37% | 112.08% | Upgrade
|
| Gross Margin | 26.37% | 26.11% | 24.87% | 29.47% | 45.77% | 35.79% | Upgrade
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| Operating Margin | 9.95% | 9.49% | 10.72% | 16.45% | 37.33% | 18.92% | Upgrade
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| Profit Margin | -6.34% | -5.93% | -0.70% | 3.50% | 25.59% | 12.62% | Upgrade
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| Free Cash Flow Margin | 5.07% | 7.22% | 6.35% | -2.95% | 24.90% | 26.25% | Upgrade
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| EBITDA | 8,101 | 7,678 | 8,250 | 10,173 | 20,105 | 8,211 | Upgrade
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| EBITDA Margin | 18.05% | 17.58% | 18.16% | 22.93% | 41.96% | 27.31% | Upgrade
|
| D&A For EBITDA | 3,636 | 3,533 | 3,379 | 2,878 | 2,218 | 2,522 | Upgrade
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| EBIT | 4,465 | 4,145 | 4,871 | 7,296 | 17,887 | 5,688 | Upgrade
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| EBIT Margin | 9.95% | 9.49% | 10.72% | 16.45% | 37.33% | 18.92% | Upgrade
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| Effective Tax Rate | - | - | 61.11% | 47.47% | 26.89% | 12.72% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.