← Nexa Resources S.A.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.0b |
$2.4b
+24.67%
|
$2.5b
+1.70%
|
$2.3b
-6.38%
|
$2.0b
-16.35%
|
$2.6b
+34.40%
|
$3.0b
+15.71%
|
$2.6b
-15.19%
|
$2.8b
+7.51%
|
$3.0b
+8.52%
|
$3.5b
+15.35%
|
|
| Cost of Goods and Services Sold | $1.4b |
$1.7b
+16.82%
|
$1.9b
+12.36%
|
$1.9b
+2.95%
|
$1.6b
-19.58%
|
($2.0b)
-225.71%
|
$2.4b
+221.83%
|
($2.3b)
-195.06%
|
($2.2b)
+2.12%
|
$2.3b
+202.73%
|
$2.5b
+8.32%
|
|
| Gross Profit | $525.7m |
$768.3m
+46.13%
|
$602.3m
-21.61%
|
$387.6m
-35.64%
|
$387.0m
-0.16%
|
$656.1m
+69.53%
|
$638.8m
-2.63%
|
$296.5m
-53.59%
|
$538.1m
+81.49%
|
$712.9m
+32.49%
|
$983.1m
+37.90%
|
|
| Selling, General and Administrative Expense | — | $154.5m | $159.6m | $216.5m | $151.6m | $156.8m | $145.5m | $126.9m | $127.3m | $145.5m | $155.7m | |
| Operating expenses: | ||||||||||||
| Other Operating Income Expense | ($177.8m) | ($129.2m) | $18.2m | ($27.0m) | ($19.2m) | $31.9m | ($2.7m) | ($110.6m) | ($33.5m) | ($79.5m) | — | |
| Interest Expense On Lease Liabilities | — | — | — | $3.4m | $1.8m | ($1.3m) | $542k | — | — | — | $289.9m | |
| Current Tax Expense (Income) | $75.3m | $125.7m | $71.8m | $46.4m | $63.2m | $122.1m | ($146.9m) | ($75.7m) | ($205.7m) | ($106.4m) | — | |
| Deferred Tax Expense (Income) | — | — | — | — | $24.2m | $153.2m | $211.8m | $154.3m | $93.4m | $188.1m | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | $23.1m | ($19.5m) | ($30.9m) | ($103.3m) | ($87.3m) | $31.1m | ($4.1m) | $80.0m | $90.1m | ($2.2m) | — | |
| Income Tax Expense Continuing Operations | $98.4m | $106.2m | $40.9m | ($56.9m) | ($24.2m) | ($153.2m) | ($151.0m) | $4.3m | ($115.6m) | ($108.6m) | $217.6m | |
| Basic Earnings (Loss) Per Share | $1.15 | $1.09 | — | — | — | — | — | ($2.18) | ($1.55) | $1.00 | $2.09 | |
| Diluted Earnings (Loss) Per Share | — | — | — | — | — | — | — | ($2.18) | ($1.55) | $1.00 | $2.09 | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | — | — | — | — | — | — | |
| Depreciation And Amortisation Expense | $275.0m | $270.5m | $267.2m | $317.9m | $243.9m | $258.7m | — | ($298.4m) | — | — | $5.5m | |
| Depreciation Right of Use Assets | — | — | — | $16.2m | $12.5m | ($10.3m) | $2.0m | $10.3m | $65.0m | $50.0m | $5.5m | |
| Employee Benefits Expense | $233.8m | $278.3m | $263.0m | $254.3m | $213.9m | ($223.1m) | $259.5m | ($271.1m) | — | — | — | |
| Finance Costs | $70.4m | $106.2m | $121.7m | $129.6m | $159.8m | $142.3m | $168.7m | $204.2m | $243.7m | $306.5m | — | |
| Finance Income | $25.0m | $29.9m | $67.5m | $37.6m | $11.2m | $11.5m | $25.0m | $25.5m | $24.0m | $29.9m | — | |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | — | — | $3.3m | $142.1m | $557.5m | — | $32.5m | $114.6m | $32.9m | ($91.7m) | — | |
| Other Finance Cost | $14.3m | $17.5m | $29.4m | $29.2m | $31.9m | ($25.1m) | $19.3m | — | — | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | $17.3m | $38.4m | $16.1m | ($12.4m) | ($93.3m) | $41.8m | $27.3m | $158k | $17.6m | $90.5m | — | |
| Profit Loss Attributable To Owners Of Parent | $93.2m | $126.9m | $74.9m | ($146.6m) | ($559.2m) | $114.3m | $49.1m | ($289.4m) | ($205.0m) | $132.6m | — | |
| Profit Loss Before Tax | $208.9m | $271.5m | $131.9m | ($215.9m) | ($676.7m) | $309.3m | $227.4m | ($293.5m) | ($71.9m) | $331.7m | — | |
| Profit Loss From Operating Activities | $130.0m | $401.6m | $334.6m | ($111.0m) | ($398.5m) | $446.2m | $359.2m | ($155.4m) | $276.4m | $498.0m | — | |
| Selling Expense | $90.6m | $89.2m | $18.7m | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.