Companhia Siderúrgica Nacional (BVMF: CSNA3)
Brazil
· Delayed Price · Currency is BRL 11.57
+0.32 (2.84%)
Sep 11, 2024, 4:49 PM GMT-3
CSNA3 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 | 43,725 | 45,438 | 44,362 | 47,912 | 30,064 | 25,436 | Upgrade
|
| Revenue Growth (YoY) | -1.37% | 2.43% | -7.41% | 59.37% | 18.19% | 10.74% | Upgrade
|
| Cost of Revenue | 32,833 | 34,137 | 31,288 | 25,982 | 19,304 | 17,400 | Upgrade
|
| Gross Profit | 10,892 | 11,301 | 13,074 | 21,930 | 10,760 | 8,036 | Upgrade
|
| Selling, General & Admin | 5,381 | 4,490 | 3,250 | 2,959 | 2,509 | 2,854 | Upgrade
|
| Other Operating Expenses | 221.91 | 1,940 | 2,528 | 1,083 | 2,563 | 1,546 | Upgrade
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| Operating Expenses | 5,603 | 6,430 | 5,778 | 4,043 | 5,072 | 4,400 | Upgrade
|
| Operating Income | 5,289 | 4,871 | 7,296 | 17,887 | 5,688 | 3,637 | Upgrade
|
| Interest Expense | -3,789 | -4,178 | -3,078 | -2,057 | -2,265 | -2,102 | Upgrade
|
| Interest & Investment Income | 1,209 | 1,187 | 1,077 | 306.07 | 110.38 | 205.45 | Upgrade
|
| Earnings From Equity Investments | 413.92 | 351.13 | 237.92 | 182.5 | 71.76 | 125.72 | Upgrade
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| Currency Exchange Gain (Loss) | 160.2 | 6.93 | -48.56 | -0.44 | -115.82 | 4.99 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,039 | -1,475 | -266.1 | -551.15 | 284.46 | -206.9 | Upgrade
|
| EBT Excluding Unusual Items | 1,244 | 763.59 | 5,217 | 15,767 | 3,775 | 1,664 | Upgrade
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| Gain (Loss) on Sale of Investments | 163.62 | 407.11 | -905.8 | 2,967 | 1,203 | -118.78 | Upgrade
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| Asset Writedown | -132.5 | -122.89 | 24.13 | -112.89 | -13.13 | -114.6 | Upgrade
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| Legal Settlements | -8.78 | -12.44 | -209.4 | -25.06 | -72.08 | -19.69 | Upgrade
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| Pretax Income | 1,266 | 1,035 | 4,126 | 18,596 | 4,918 | 1,411 | Upgrade
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| Income Tax Expense | 1,026 | 632.72 | 1,959 | 5,000 | 625.51 | -833.78 | Upgrade
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| Earnings From Continuing Operations | 239.63 | 402.65 | 2,168 | 13,596 | 4,293 | 2,245 | Upgrade
|
| Net Income to Company | 239.63 | 402.65 | 2,168 | 13,596 | 4,293 | 2,245 | Upgrade
|
| Minority Interest in Earnings | -933.52 | -720.86 | -613.64 | -1,337 | -498.32 | -455.44 | Upgrade
|
| Net Income | -693.89 | -318.21 | 1,554 | 12,259 | 3,794 | 1,789 | Upgrade
|
| Net Income to Common | -693.89 | -318.21 | 1,554 | 12,259 | 3,794 | 1,789 | Upgrade
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| Net Income Growth | - | - | -87.32% | 223.08% | 112.08% | -64.74% | Upgrade
|
| Shares Outstanding (Basic) | 1,326 | 1,326 | 1,327 | 1,376 | 1,380 | 1,380 | Upgrade
|
| Shares Outstanding (Diluted) | 1,326 | 1,326 | 1,327 | 1,376 | 1,380 | 1,380 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.07% | -3.58% | -0.27% | - | 0.50% | Upgrade
|
| EPS (Basic) | -0.52 | -0.24 | 1.17 | 8.91 | 2.75 | 1.30 | Upgrade
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| EPS (Diluted) | -0.52 | -0.24 | 1.17 | 8.91 | 2.75 | 1.30 | Upgrade
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| EPS Growth | - | - | -86.85% | 223.96% | 112.08% | -64.92% | Upgrade
|
| Free Cash Flow | 2,381 | 2,884 | -1,309 | 11,929 | 7,893 | 2,656 | Upgrade
|
| Free Cash Flow Per Share | 1.80 | 2.18 | -0.99 | 8.67 | 5.72 | 1.92 | Upgrade
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| Dividend Per Share | 0.716 | 1.459 | 2.924 | 2.105 | 0.653 | 0.308 | Upgrade
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| Dividend Growth | -71.20% | -50.10% | 38.94% | 222.37% | 112.08% | -52.70% | Upgrade
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| Gross Margin | 24.91% | 24.87% | 29.47% | 45.77% | 35.79% | 31.59% | Upgrade
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| Operating Margin | 12.10% | 10.72% | 16.45% | 37.33% | 18.92% | 14.30% | Upgrade
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| Profit Margin | -1.59% | -0.70% | 3.50% | 25.59% | 12.62% | 7.03% | Upgrade
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| Free Cash Flow Margin | 5.45% | 6.35% | -2.95% | 24.90% | 26.25% | 10.44% | Upgrade
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| EBITDA | 8,546 | 8,029 | 10,173 | 20,105 | 8,211 | 5,156 | Upgrade
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| EBITDA Margin | 19.54% | 17.67% | 22.93% | 41.96% | 27.31% | 20.27% | Upgrade
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| D&A For EBITDA | 3,256 | 3,158 | 2,878 | 2,218 | 2,522 | 1,519 | Upgrade
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| EBIT | 5,289 | 4,871 | 7,296 | 17,887 | 5,688 | 3,637 | Upgrade
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| EBIT Margin | 12.10% | 10.72% | 16.45% | 37.33% | 18.92% | 14.30% | Upgrade
|
| Effective Tax Rate | 81.07% | 61.11% | 47.47% | 26.89% | 12.72% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.