Nexa Resources Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 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
Revenue	2,840	2,766	2,573	3,034	2,622	1,951
Revenue Growth (YoY)	6.95%	7.51%	-15.19%	15.71%	34.40%	-16.37%
Cost of Revenue	2,293	2,239	2,279	2,405	1,989	1,576
Gross Profit	546.61	527.17	294.5	628.54	633.09	374.77
Selling, General & Admin	139.4	127.33	126.6	145.17	133.8	139.39
Other Operating Expenses	5.69	17.37	88.59	-17.2	-50.01	5.98
Operating Expenses	271.62	262.87	322.05	226.77	168.83	202.58
Operating Income	274.99	264.31	-27.55	401.77	464.26	172.19
Interest Expense	-236.44	-210.55	-191.04	-152.04	-129.68	-113.41
Interest & Investment Income	12.61	12.21	12.63	17.89	7.45	8.15
Earnings From Equity Investments	19.79	21.22	23.54	1.89	-	-
Currency Exchange Gain (Loss)	19.28	-150.68	18.17	11.5	-19.84	-120.81
Other Non Operating Income (Expenses)	-3.98	-16.51	-6.83	-8.89	5.16	-37.62
EBT Excluding Unusual Items	86.25	-80	-171.07	272.12	327.36	-91.5
Impairment of Goodwill	-	-	-42.66	-	-	-
Gain (Loss) on Sale of Assets	-0.92	-7.16	-3.73	-0.7	-4.89	-2.27
Asset Writedown	146.94	17.33	-64.73	-32.51	-	-557.5
Legal Settlements	-8.41	1.91	-13.89	-7.66	-13.17	-10.91
Other Unusual Items	-7.07	-3.93	-	-3.28	-	-14.48
Pretax Income	217.7	-71.85	-296.08	227.97	309.29	-676.66
Income Tax Expense	186.93	115.56	-4.27	150.98	153.2	-24.15
Earnings From Continuing Operations	30.77	-187.41	-291.81	76.99	156.09	-652.51
Net Income to Company	30.77	-187.41	-291.81	76.99	156.09	-652.51
Minority Interest in Earnings	-47	-17.62	-0.16	-27.29	-41.76	93.26
Net Income	-16.23	-205.03	-291.97	49.7	114.33	-559.25
Net Income to Common	-16.23	-205.03	-291.97	49.7	114.33	-559.25
Net Income Growth	-	-	-	-56.53%	-	-
Shares Outstanding (Basic)	132	132	132	132	132	132
Shares Outstanding (Diluted)	132	132	132	132	132	132
Shares Change (YoY)	-	-	-	-	-	-0.14%
EPS (Basic)	-0.12	-1.55	-2.20	0.38	0.86	-4.22
EPS (Diluted)	-0.12	-1.55	-2.20	0.38	0.86	-4.22
EPS Growth	-	-	-	-56.53%	-	-
Free Cash Flow	32.17	90.71	-53.95	-113.51	7.78	-31.99
Free Cash Flow Per Share	0.24	0.69	-0.41	-0.86	0.06	-0.24
Dividend Per Share	-	-	-	-	0.330	0.260
Dividend Growth	-	-	-	-	26.92%	-31.58%
Gross Margin	19.25%	19.06%	11.45%	20.72%	24.14%	19.21%
Operating Margin	9.68%	9.55%	-1.07%	13.24%	17.71%	8.83%
Profit Margin	-0.57%	-7.41%	-11.35%	1.64%	4.36%	-28.67%
Free Cash Flow Margin	1.13%	3.28%	-2.10%	-3.74%	0.30%	-1.64%
EBITDA	594.94	608.51	273.25	693.91	722.97	416.12
EBITDA Margin	20.95%	22.00%	10.62%	22.87%	27.57%	21.33%
D&A For EBITDA	319.95	344.21	300.8	292.14	258.71	243.93
EBIT	274.99	264.31	-27.55	401.77	464.26	172.19
EBIT Margin	9.68%	9.55%	-1.07%	13.24%	17.71%	8.83%
Effective Tax Rate	85.87%	-	-	66.23%	49.53%	-

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

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