Nexa Resources S.A. (NEXA)
NYSE: NEXA · Real-Time Price · USD
7.88
-0.25 (-3.08%)
Dec 20, 2024, 4:00 PM EST - Market closed
Nexa Resources Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 2,655 | 2,573 | 3,034 | 2,622 | 1,951 | 2,333 | Upgrade
|
| Revenue Growth (YoY) | -2.49% | -15.19% | 15.71% | 34.40% | -16.37% | -6.38% | Upgrade
|
| Cost of Revenue | 2,202 | 2,277 | 2,395 | 1,989 | 1,576 | 1,948 | Upgrade
|
| Gross Profit | 453.47 | 296.48 | 638.81 | 633.09 | 374.77 | 384.89 | Upgrade
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| Selling, General & Admin | 126.18 | 126.95 | 145.54 | 133.8 | 139.39 | 216.51 | Upgrade
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| Other Operating Expenses | 82.79 | 92.96 | -5.69 | -50.01 | 5.98 | 12.93 | Upgrade
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| Operating Expenses | 289.85 | 326.83 | 278.63 | 168.83 | 202.58 | 348.5 | Upgrade
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| Operating Income | 163.62 | -30.35 | 360.18 | 464.26 | 172.19 | 36.39 | Upgrade
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| Interest Expense | -197.9 | -185.33 | -150.96 | -129.68 | -113.41 | -88.18 | Upgrade
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| Interest & Investment Income | 12.04 | 12.63 | 17.89 | 7.45 | 8.15 | 26.41 | Upgrade
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| Earnings From Equity Investments | 22.63 | 23.54 | 1.89 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -57.88 | 18.17 | 11.5 | -19.84 | -120.81 | -12.89 | Upgrade
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| Other Non Operating Income (Expenses) | -8.24 | -7.12 | -8.89 | 5.16 | -37.62 | -30.19 | Upgrade
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| EBT Excluding Unusual Items | -65.72 | -168.46 | 231.62 | 327.36 | -91.5 | -68.47 | Upgrade
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| Impairment of Goodwill | -42.66 | -42.66 | -61.86 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -9.49 | -3.73 | -0.7 | -4.89 | -2.27 | -0.86 | Upgrade
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| Asset Writedown | -31.03 | -64.73 | 69.25 | - | -557.5 | -142.13 | Upgrade
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| Legal Settlements | -5.32 | -13.89 | -7.66 | -13.17 | -10.91 | -4.42 | Upgrade
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| Other Unusual Items | -3.93 | - | -3.28 | - | -14.48 | - | Upgrade
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| Pretax Income | -159.04 | -293.47 | 227.38 | 309.29 | -676.66 | -215.88 | Upgrade
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| Income Tax Expense | 23.11 | -4.27 | 150.98 | 153.2 | -24.15 | -58.36 | Upgrade
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| Earnings From Continuing Operations | -182.16 | -289.2 | 76.39 | 156.09 | -652.51 | -157.52 | Upgrade
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| Net Income to Company | -182.16 | -289.2 | 76.39 | 156.09 | -652.51 | -157.52 | Upgrade
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| Minority Interest in Earnings | -16.28 | -0.16 | -27.29 | -41.76 | 93.26 | 12.38 | Upgrade
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| Net Income | -198.44 | -289.35 | 49.1 | 114.33 | -559.25 | -145.14 | Upgrade
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| Net Income to Common | -198.44 | -289.35 | 49.1 | 114.33 | -559.25 | -145.14 | Upgrade
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| Net Income Growth | - | - | -57.05% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 132 | 132 | 132 | 132 | 132 | 133 | Upgrade
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| Shares Outstanding (Diluted) | 132 | 132 | 132 | 132 | 132 | 133 | Upgrade
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| Shares Change (YoY) | - | - | - | - | -0.14% | -0.52% | Upgrade
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| EPS (Basic) | -1.50 | -2.18 | 0.37 | 0.86 | -4.22 | -1.09 | Upgrade
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| EPS (Diluted) | -1.50 | -2.18 | 0.37 | 0.86 | -4.22 | -1.09 | Upgrade
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| EPS Growth | - | - | -57.05% | - | - | - | Upgrade
|
| Free Cash Flow | -90.78 | -63.3 | -115.84 | 7.78 | -31.99 | -273.85 | Upgrade
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| Free Cash Flow Per Share | -0.69 | -0.48 | -0.87 | 0.06 | -0.24 | -2.06 | Upgrade
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| Dividend Per Share | - | - | - | 0.330 | 0.260 | 0.380 | Upgrade
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| Dividend Growth | - | - | - | 26.92% | -31.58% | -28.30% | Upgrade
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| Gross Margin | 17.08% | 11.52% | 21.06% | 24.14% | 19.21% | 16.50% | Upgrade
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| Operating Margin | 6.16% | -1.18% | 11.87% | 17.71% | 8.83% | 1.56% | Upgrade
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| Profit Margin | -7.47% | -11.24% | 1.62% | 4.36% | -28.67% | -6.22% | Upgrade
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| Free Cash Flow Margin | -3.42% | -2.46% | -3.82% | 0.30% | -1.64% | -11.74% | Upgrade
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| EBITDA | 474.48 | 270.44 | 682.32 | 722.97 | 416.12 | 354.28 | Upgrade
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| EBITDA Margin | 17.87% | 10.51% | 22.49% | 27.57% | 21.33% | 15.19% | Upgrade
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| D&A For EBITDA | 310.86 | 300.8 | 322.14 | 258.71 | 243.93 | 317.89 | Upgrade
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| EBIT | 163.62 | -30.35 | 360.18 | 464.26 | 172.19 | 36.39 | Upgrade
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| EBIT Margin | 6.16% | -1.18% | 11.87% | 17.71% | 8.83% | 1.56% | Upgrade
|
| Effective Tax Rate | - | - | 66.40% | 49.53% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.