← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.0b | $2.4b | $2.5b | $2.3b | $2.0b | $2.6b | $3.0b | $2.6b | $2.8b | $3.0b | |
| Cost of Goods and Services Sold | $1.4b | $1.7b | $1.9b | $1.9b | $1.6b | ($2.0b) | $2.4b | ($2.3b) | ($2.2b) | $2.3b | |
| Gross Profit | $525.7m | $768.3m | $602.3m | $387.6m | $387.0m | $656.1m | $638.8m | $296.5m | $538.1m | $712.9m | |
| Operating expenses: | |||||||||||
| Additional Financial Items | |||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | — | — | — | — | — | |
| Depreciation Right of Use Assets | — | — | — | $16.2m | $12.5m | ($10.3m) | $2.0m | $10.3m | $65.0m | $50.0m | |
| 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) | |
| 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 | |
| Basic Earnings (Loss) Per Share | $1.15 | $1.09 | — | — | — | — | — | ($2.18) | ($1.55) | $1.00 | |
| Diluted Earnings (Loss) Per Share | — | — | — | — | — | — | — | ($2.18) | ($1.55) | $1.00 | |
| General and Administrative Expense | $127.3m | $148.2m | $140.9m | — | — | — | — | — | — | — | |
| Selling, General and Administrative Expense | — | $154.5m | $159.6m | $216.5m | $151.6m | $156.8m | $145.5m | $126.9m | $127.3m | $145.5m | |
| 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) | |
| Depreciation And Amortisation Expense | $275.0m | $270.5m | $267.2m | $317.9m | $243.9m | $258.7m | — | ($298.4m) | — | — | |
| 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 | |
| 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) | |
| Interest Expense On Lease Liabilities | — | — | — | $3.4m | $1.8m | ($1.3m) | $542k | — | — | — | |
| Other Finance Cost | $14.3m | $17.5m | $29.4m | $29.2m | $31.9m | ($25.1m) | $19.3m | — | — | — | |
| Other Operating Income Expense | ($177.8m) | ($129.2m) | $18.2m | ($27.0m) | ($19.2m) | $31.9m | ($2.7m) | ($110.6m) | ($33.5m) | ($79.5m) | |
| Selling Expense | $90.6m | $89.2m | $18.7m | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.