Usinas Siderúrgicas de Minas Gerais S.A. (BVMF:USIM3)
Brazil
· Delayed Price · Currency is BRL 5.90
-0.13 (-2.16%)
Feb 21, 2025, 3:44 PM GMT-3
BVMF:USIM3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 25,870 | 27,638 | 32,471 | 33,737 | 16,088 | Upgrade
|
| Revenue Growth (YoY) | -6.40% | -14.88% | -3.75% | 109.70% | 7.62% | Upgrade
|
| Cost of Revenue | 24,209 | 25,844 | 26,847 | 22,463 | 12,832 | Upgrade
|
| Gross Profit | 1,661 | 1,794 | 5,623 | 11,274 | 3,257 | Upgrade
|
| Selling, General & Admin | 1,142 | 1,134 | 1,218 | 1,074 | 825.15 | Upgrade
|
| Other Operating Expenses | 87.9 | -7.61 | 560.8 | -1,071 | -337.33 | Upgrade
|
| Operating Expenses | 1,370 | 1,127 | 1,486 | 2.65 | 487.82 | Upgrade
|
| Operating Income | 290.3 | 667.68 | 4,138 | 11,272 | 2,769 | Upgrade
|
| Interest Expense | -598.31 | -515.06 | -483.61 | - | -1,082 | Upgrade
|
| Interest & Investment Income | 551.1 | 712.06 | 622.39 | 845.82 | - | Upgrade
|
| Earnings From Equity Investments | 295.86 | 269 | 220.93 | 218.79 | 159.76 | Upgrade
|
| Currency Exchange Gain (Loss) | -544.43 | 232.35 | 224.17 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 9.04 | 68.82 | 271.95 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 3.55 | 1,435 | 4,994 | 12,336 | 1,846 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 11.66 | 74.21 | - | - | Upgrade
|
| Asset Writedown | - | 3.53 | -1,690 | - | - | Upgrade
|
| Legal Settlements | -99.14 | -284.21 | -98.73 | - | - | Upgrade
|
| Pretax Income | -95.58 | 1,166 | 3,279 | 12,336 | 1,846 | Upgrade
|
| Income Tax Expense | -98.95 | -474.54 | 1,186 | 2,276 | 554.23 | Upgrade
|
| Earnings From Continuing Operations | 3.36 | 1,640 | 2,093 | 10,060 | 1,292 | Upgrade
|
| Minority Interest in Earnings | -149.31 | -249.44 | -477.35 | -989.43 | -618.95 | Upgrade
|
| Net Income | -145.95 | 1,391 | 1,616 | 9,071 | 672.79 | Upgrade
|
| Net Income to Common | -145.95 | 1,391 | 1,616 | 9,071 | 672.79 | Upgrade
|
| Net Income Growth | - | -13.90% | -82.19% | 1248.20% | 215.47% | Upgrade
|
| Shares Outstanding (Basic) | 1,231 | 1,231 | 1,231 | 1,231 | 1,230 | Upgrade
|
| Shares Outstanding (Diluted) | 1,231 | 1,231 | 1,231 | 1,231 | 1,230 | Upgrade
|
| Shares Change (YoY) | - | - | 0.02% | 0.05% | 0.05% | Upgrade
|
| EPS (Basic) | -0.12 | 1.13 | 1.31 | 7.37 | 0.55 | Upgrade
|
| EPS (Diluted) | -0.12 | 1.13 | 1.31 | 7.37 | 0.55 | Upgrade
|
| EPS Growth | - | -13.90% | -82.19% | 1247.46% | 215.31% | Upgrade
|
| Free Cash Flow | 65.29 | 1,638 | -1,021 | 3,924 | 2,991 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 1.33 | -0.83 | 3.19 | 2.43 | Upgrade
|
| Dividend Per Share | - | 0.283 | 0.329 | - | 0.132 | Upgrade
|
| Dividend Growth | - | -13.90% | - | - | 203.60% | Upgrade
|
| Gross Margin | 6.42% | 6.49% | 17.32% | 33.42% | 20.24% | Upgrade
|
| Operating Margin | 1.12% | 2.42% | 12.74% | 33.41% | 17.21% | Upgrade
|
| Profit Margin | -0.56% | 5.03% | 4.98% | 26.89% | 4.18% | Upgrade
|
| Free Cash Flow Margin | 0.25% | 5.93% | -3.14% | 11.63% | 18.59% | Upgrade
|
| EBITDA | 1,516 | 1,652 | 4,978 | 12,254 | 3,769 | Upgrade
|
| EBITDA Margin | 5.86% | 5.98% | 15.33% | 36.32% | 23.43% | Upgrade
|
| D&A For EBITDA | 1,226 | 983.89 | 840.01 | 982.74 | 1,000 | Upgrade
|
| EBIT | 290.3 | 667.68 | 4,138 | 11,272 | 2,769 | Upgrade
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| EBIT Margin | 1.12% | 2.42% | 12.74% | 33.41% | 17.21% | Upgrade
|
| Effective Tax Rate | - | - | 36.17% | 18.45% | 30.02% | Upgrade
|
| Revenue as Reported | 25,870 | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.