← NATIONAL STEEL CO

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Operating Revenue — — — — — — $51.0b
$52.0b +1.85%
$50.6b -2.69%
$51.3b +1.45%
$44.5b -13.29%
Cost of Goods and Services Sold $12.6b
$13.6b +7.56%
$16.1b +18.46%
$17.3b +7.19%
$19.1b +10.78%
$25.8b +35.10%
$31.1b +20.19%
$33.5b +7.80%
$32.0b -4.43%
$38.9b +21.67%
$32.1b -17.50%
Costs from sale of goods and services rendered — — ($16.1b) ($17.3b) ($19.1b) ($25.8b) ($31.1b) ($33.5b) ($32.0b) ($32.4b) —
Gross Profit $4.5b
$4.9b +9.30%
$6.9b +39.26%
$8.2b +19.09%
$10.9b +33.84%
$22.1b +101.79%
$13.3b -39.71%
$12.0b -10.11%
$11.7b -2.22%
$12.4b +5.96%
$12.4b -0.08%
Other operating expenses — — ($1.3b) ($2.4b) ($3.3b) ($1.7b) ($2.9b) ($3.1b) ($1.6b) ($2.4b) —
EBIT $4.0b $503.8m $482.5m $3.0b $7.2b $5.2b $3.1b $2.7b $2.2b
Operating Income $1.9b
$3.0b +53.38%
$4.0b +35.26%
$503.8m -87.52%
$482.5m -4.22%
$3.0b +513.14%
$8.9b +199.32%
$6.6b -26.03%
$4.0b -39.05%
$5.2b +31.00%
$4.7b -10.30%
Other Operating Income Expense ($2.6b) ($1.9b) $83.3m ($4.6b) ($5.2b) ($1.5b) ($5.7b) ($6.8b) ($7.4b) $301.5m —
Operating Income (Loss) — — $4.0b
$503.8m -87.52%
$482.5m -4.22%
$3.0b +513.14%
$253.2m -91.44%
$450.0m +77.71%
$23.1m -94.86%
$301.5m +1204.32%
$4.7b +1456.00%
Interest Expense On Lease Liabilities — — — $52.6m $54.2m $62.5m $69.5m $82.5m — — $3.6b
Income from Equity Method Investments $64.9m $109.1m $135.7m $125.7m $71.8m $182.5m $237.9m $351.1m $448.0m $518.7m —
Other Income — — — $206.3m $503.1m $408.6m $172.2m $161.1m $120.0m — —
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method $64.9m $109.1m $135.7m $125.7m $71.8m $182.5m $237.9m $351.1m $448.0m $518.7m —
Profit/(loss) before income taxes ($577.0m) $520.3m $5.5b $1.4b $4.9b $18.6b $4.1b $1.0b ($1.5b) ($1.7b) —
Current Tax Expense (Income) $206.2m $359.0m $827.2m ($1.6b) ($2.1b) ($4.2b) ($1.5b) ($1.0b) ($1.3b) — —
Deferred Tax Expense (Income) $60.4m $50.1m ($576.9m) $2.4b $1.4b ($759.4m) ($420.8m) $403.5m $1.3b — —
Deferred Tax Expense (Income) Recognised In Profit Or Loss ($60.4m) ($50.1m) $576.9m $215.3m $170.6m $104.5m $100.1m $83.4m $76.9m — —
Income Tax Expense Continuing Operations $266.5m $409.1m $250.3m ($833.8m) $625.5m $5.0b $2.0b — — — ($399.1m)
Income tax and social contribution — — ($250.3m) $833.8m ($625.5m) ($5.0b) ($2.0b) ($632.7m) $5.2m $172.8m —
Net Income $81.7m
$101.0m +23.59%
$5.1b +4926.04%
$1.8b -64.74%
$3.8b +112.08%
$12.3b +223.08%
$1.6b -87.32%
($318.2m) -120.48%
($2.6b) -714.52%
($2.0b) +22.74%
($2.0b) +0.18%
Net Income Common Stockholders — — $5.2b
$2.2b -56.84%
$4.3b +91.25%
$13.6b +216.72%
$1.6b -88.57%
($318.2m) -120.48%
($2.6b) -714.52%
($2.0b) +22.74%
($2.0b) +0.18%
Net Income (Loss) Attributable to Noncontrolling Interest $81.7m $101.0m $126.4m $455.4m $498.3m $1.3b $613.6m $720.9m $1.1b $495.6m ($2.0b)
Basic Earnings (Loss) Per Share ($0.69) $0.01 $3.69 $1.30 $2.75 $8.91 $1.17 ($0.24) ($1.95) ($1.51) ($1.51)
Diluted Earnings (Loss) Per Share ($0.69) $0.01 $3.69 $1.30 $2.75 $8.91 $1.17 ($0.24) ($1.95) ($1.51) ($1.51)
Earnings Per Share, Basic ($0.69) $0.01 $3.69 $1.30 $2.75 $8.91 $1.17 ($0.24) ($1.95) ($1.51) ($1.51)
Common Stock, Dividends, Per Share, Declared — — $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 —
Additional Financial Items
Administrative Expense ($518.2m) ($415.8m) ($494.0m) $511.1m $504.5m $587.1m $674.1m $760.9m $856.0m $979.2m —
Applicable Tax Rate $0 $0 $0 $0 $0 $0 $0 $0 $0 — —
Depreciation And Amortisation Expense $1.3b $1.4b $1.2b — — — — — — — $175.9m
Depreciation Right of Use Assets — — — — — — — $166.0m $231.4m — $175.9m
Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used — — — $3.9m $9.6m $5.0m $5.9m $15.0m $11.5m — —
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used — — — $10.8m $549k $339k $995k $3.7m $880k — —
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities — — — $177.5m $270.4m $498.5m $325.9m $412.0m $355.4m — —
Finance Costs $3.2b $2.8b $2.8b $2.5b $2.6b $3.1b $3.4b $5.8b $7.2b — —
Finance Income $643.6m $295.1m $1.3b $379.0m $1.8b $1.2b ($78.2m) $1.7b $1.4b $1.5b —
Financial expenses — — ($2.8b) ($2.5b) ($2.6b) ($3.1b) ($3.4b) ($5.8b) ($7.2b) ($8.0b) —
Financial income $643.6m $295.1m $1.3b $379.0m $1.8b $1.2b ($78.2m) $1.7b $1.4b $1.5b —
Other operational (1) — — $83.3m ($4.6b) ($5.2b) ($1.5b) ($5.7b) ($6.8b) ($7.4b) ($7.6b) —
Profit Loss Attributable To Noncontrolling Interests $81.7m $101.0m $126.4m $455.4m $498.3m $1.3b $613.6m $720.9m $1.1b $495.6m —
Profit Loss Attributable To Owners Of Parent ($934.7m) $10.3m $5.1b $1.8b $3.8b $12.3b $1.6b ($318.2m) ($2.6b) — —
Profit Loss Before Tax ($577.0m) $520.3m $5.5b $1.4b $4.9b $18.6b $4.1b $1.0b ($1.5b) ($1.7b) —
Profit Loss From Operating Activities $1.9b $3.0b $6.9b $3.5b $5.7b $20.5b $7.6b $5.2b $4.3b $4.8b —
Profit before financial income (expenses) $1.9b $3.0b $6.9b $3.5b $5.7b $20.5b $7.6b $5.2b $4.3b $4.8b —
Selling Expense — — $5.8m — — — — — — — —
Selling expenses — — ($2.3b) ($2.3b) ($2.0b) ($2.4b) ($2.6b) ($3.7b) ($5.5b) ($5.0b) —
Total $17.1b $18.5b $23.0b $25.4b $30.1b $47.9b $44.4b $45.4b $43.7b $44.8b $44.5b

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.