Nordon Indústrias Metalúrgicas S/A (BVMF:NORD3)

BVMF:NORD3 Income Statement

Financials in millions BRL. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2.37	2.31	2.28	1.46	1.99	1.63
Revenue Growth (YoY)	0.77%	1.27%	55.71%	-26.30%	22.08%	19.73%
Cost of Revenue	-	-	-	-	-	0.15
Gross Profit	2.37	2.31	2.28	1.46	1.99	1.48
Selling, General & Admin	4.69	1.9	1.75	1.69	1.79	2.17
Other Operating Expenses	-34.57	-34.69	0.49	-4.91	0.97	-2.66
Operating Expenses	-29.88	-32.79	2.24	-3.23	2.76	-0.5
Operating Income	32.25	35.1	0.04	4.69	-0.77	1.97
Interest Expense	-4.32	-5.41	-7.6	-13.16	-7.02	-2.65
Interest & Investment Income	0.36	0.38	0.54	0.6	0.12	-
Other Non Operating Income (Expenses)	-	-	-	-	-0.01	-
EBT Excluding Unusual Items	28.29	30.07	-7.03	-7.87	-7.68	-0.68
Pretax Income	28.29	30.07	-7.03	-7.87	-7.68	-0.68
Income Tax Expense	-9.65	-9.65	-	-	-	-
Net Income	37.94	39.72	-7.03	-7.87	-7.68	-0.68
Net Income to Common	37.94	39.72	-7.03	-7.87	-7.68	-0.68
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	-23.06%	-	-	-0.00%	-0.04%	0.04%
EPS (Basic)	5.73	6.00	-1.06	-1.19	-1.16	-0.10
EPS (Diluted)	5.73	6.00	-1.06	-1.19	-1.16	-0.10
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	90.77%
Operating Margin	1359.61%	1521.50%	1.76%	320.44%	-38.84%	121.22%
Profit Margin	1599.49%	1721.85%	-308.38%	-537.73%	-386.85%	-41.64%
EBIT	32.25	35.1	0.04	4.69	-0.77	1.97
EBIT Margin	1359.61%	1521.50%	1.76%	320.44%	-38.84%	121.22%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.