SID Income Statement

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

Millions BRL. 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	44,494	44,798	43,688	45,438	44,362	47,912
Revenue Growth (YoY)	-0.86%	2.54%	-3.85%	2.43%	-7.41%	59.37%
Cost of Revenue	32,110	32,404	31,991	33,475	31,054	25,838
Gross Profit	12,384	12,394	11,697	11,963	13,308	22,075
Selling, General & Admin	4,712	-	-	-	3,250	2,959
Depreciation & Amortization Expenses	958.85	-	-	-	-	-
Other Operating Expenses	1,617	-820.2	-471.16	-801.15	2,908	-1,425
Total Operating Expenses	7,287	-820.2	-471.16	-801.15	6,158	1,535
Operating Income	4,223	4,817	4,270	5,187	7,641	20,540
Interest Income	1,006	1,517	1,398	1,656	-78.22	1,167
Interest Expense	-4,790	-	-	-	-4,172	-3,111
Other Non-Operating Income (Expense)	-774.29	-	-	-	735.35	-
Total Non-Operating Income (Expense)	-4,559	1,517	1,398	1,656	-3,515	-1,944
Pretax Income	-1,729	-1,680	-1,543	1,035	4,126	18,596
Provision for Income Taxes	-399.15	-172.79	-5.21	632.72	1,959	5,000
Net Income	-1,330	-1,507	-1,538	402.65	2,168	13,596
Minority Interest in Earnings	309.66	-	-	-	613.64	1,337
Net Income to Common	-1,330	-1,507	-1,538	402.65	2,168	13,596
Net Income Growth	-	-	-	-81.42%	-84.06%	258.32%
Shares Outstanding (Basic)	1,326	1,326	1,326	1,326	1,327	1,376
Shares Outstanding (Diluted)	1,326	1,326	1,326	1,326	1,327	1,376
Shares Change (YoY)	-	-	-	-0.07%	-3.58%	-0.27%
EPS (Basic)	-1.00	-1.51	-1.95	-0.24	1.17	8.91
EPS (Diluted)	-1.00	-1.51	-1.95	-0.24	1.17	8.91
EPS Growth	-	-	-	-	-86.85%	223.96%
Shares Outstanding	1,326	1,326	1,326	1,326	1,326	1,342
Free Cash Flow	-5,606	-6,909	3,156	2,884	-1,309	11,929
Free Cash Flow Growth	-	-	9.42%	-	-	51.13%
Free Cash Flow Per Share	-4.23	-5.21	2.38	2.18	-0.99	8.67
Dividends Per Share	-	-	0.550	1.459	2.924	2.105
Dividend Growth	-	-	-62.27%	-50.10%	38.94%	222.37%
Gross Margin	27.83%	27.67%	26.77%	26.33%	30.00%	46.07%
Operating Margin	9.49%	10.75%	9.77%	11.42%	17.23%	42.87%
Profit Margin	-2.99%	-3.36%	-3.52%	0.89%	4.89%	28.38%
FCF Margin	-12.60%	-15.42%	7.22%	6.35%	-2.95%	24.90%
EBITDA	8,530	8,967	8,061	8,566	10,519	22,758
EBITDA Margin	19.17%	20.02%	18.45%	18.85%	23.71%	47.50%
EBIT	4,223	4,817	4,270	5,187	7,641	20,540
EBIT Margin	9.49%	10.75%	9.77%	11.42%	17.23%	42.87%
Effective Tax Rate	23.08%	10.29%	0.34%	61.11%	47.47%	26.89%

Updated May 14, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q