Nexa Resources Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,263	3,002	2,766	2,573	3,034	2,622
Revenue Growth (YoY)	15.97%	8.52%	7.51%	-15.19%	15.71%	34.40%
Cost of Revenue	2,405	2,289	2,228	2,274	2,394	1,989
Gross Profit	858.48	712.9	538.07	298.88	640.05	633.09
Selling, General & Admin	150.96	145.45	127.33	126.6	145.17	133.8
Exploration Expenses	81.88	81.7	67.98	99.61	98.8	85.04
Other Operating Expenses	-26.56	-12.22	66.38	225.23	35.19	-31.95
Total Operating Expenses	206.28	214.93	261.69	451.44	279.16	186.9
Operating Income	652.2	497.97	276.39	-152.56	360.9	446.19
Interest Income	52.69	51.04	45.25	49.33	26.9	11.47
Interest Expense	-305.73	-306.5	-245.83	-213.47	-169.78	-142.28
Other Non-Operating Income (Expense)	78.35	89.23	-147.66	20.62	9.95	-6.1
Total Non-Operating Income (Expense)	-174.69	-166.22	-348.24	-143.52	-132.93	-136.9
Pretax Income	477.52	331.75	-71.85	-296.08	227.97	309.29
Provision for Income Taxes	165.05	108.61	115.56	-4.27	150.98	153.2
Net Income	312.47	223.14	-187.41	-291.81	76.99	156.09
Minority Interest in Earnings	102.38	90.52	17.62	0.16	27.29	41.76
Net Income to Common	210.08	132.63	-205.03	-291.97	49.7	114.33
Net Income Growth	-	-	-	-	-56.53%	-
Shares Outstanding (Basic)	132	132	132	132	132	132
Shares Outstanding (Diluted)	132	132	132	132	132	132
EPS (Basic)	1.58	1.00	-1.55	-2.20	0.38	0.86
EPS (Diluted)	1.58	1.00	-1.55	-2.20	0.38	0.86
EPS Growth	-	-	-	-	-55.81%	-
Free Cash Flow	119.1	13.09	92.38	-53.95	-113.51	7.78
Free Cash Flow Growth	809.99%	-85.83%	-	-	-	-
Free Cash Flow Per Share	0.90	0.10	0.70	-0.41	-0.86	0.06
Dividends Per Share	-	-	-	-	-	0.330
Dividend Growth	-	-	-	-	-	26.92%
Gross Margin	26.31%	23.75%	19.45%	11.61%	21.10%	24.14%
Operating Margin	19.99%	16.59%	9.99%	-5.93%	11.90%	17.02%
Profit Margin	9.58%	7.43%	-6.77%	-11.34%	2.54%	5.95%
FCF Margin	3.65%	0.44%	3.34%	-2.10%	-3.74%	0.30%
EBITDA	652.2	786.97	606.58	157.91	653.04	704.9
EBITDA Margin	19.99%	26.21%	21.93%	6.14%	21.52%	26.88%
EBIT	652.2	497.97	276.39	-152.56	360.9	446.19
EBIT Margin	19.99%	16.59%	9.99%	-5.93%	11.90%	17.02%
Effective Tax Rate	34.56%	32.74%	-160.83%	1.44%	66.23%	49.53%

SEC Filings: 10-K · 10-Q