← 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
Operating Revenue — — — — — — $51.0b $52.0b $50.6b $51.3b
Total Revenue $17.1b $18.5b $23.0b $25.4b $30.1b $47.9b $44.4b $45.4b $43.7b $44.8b
Cost of Goods and Services Sold $12.6b $13.6b $16.1b $17.3b $19.1b $25.8b $31.1b $33.5b $32.0b $30.8b
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 $6.9b $8.2b $10.9b $22.1b $13.3b $12.0b $11.7b $12.4b
Operating Expenses — — — — — — — — — —
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
Operating Income — — $4.0b $503.8m $482.5m $3.0b $8.9b $6.6b $4.0b $5.2b
Operating Income (Loss) — — $4.0b $503.8m $482.5m $3.0b $253.2m $450.0m $23.1m $301.5m
Additional Financial Items
Applicable Tax Rate $0 $0 $0 $0 $0 $0 $0 $0 $0 —
Depreciation Right of Use Assets — — — — — — — $166.0m $231.4m —
Finance Income $643.6m $295.1m $1.3b $379.0m $1.8b $1.2b ($78.2m) $1.7b $1.4b $1.5b
Financial income $643.6m $295.1m $1.3b $379.0m $1.8b $1.2b ($78.2m) $1.7b $1.4b $1.5b
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
Income tax and social contribution — — ($250.3m) $833.8m ($625.5m) ($5.0b) ($2.0b) ($632.7m) $5.2m $172.8m
Other Income — — — $206.3m $503.1m $408.6m $172.2m $161.1m $120.0m —
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) ($2.0b)
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/(loss) before income taxes ($577.0m) $520.3m $5.5b $1.4b $4.9b $18.6b $4.1b $1.0b ($1.5b) ($1.7b)
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
Total $17.1b $18.5b $23.0b $25.4b $30.1b $47.9b $44.4b $45.4b $43.7b $44.8b
Net Income ($934.7m) $10.3m $5.1b $1.8b $3.8b $12.3b $1.6b ($318.2m) ($2.6b) ($2.0b)
Net Income Common Stockholders — — $5.2b $2.2b $4.3b $13.6b $1.6b ($318.2m) ($2.6b) ($2.0b)
Net Income (Loss) Attributable to Parent — — $5.1b $1.8b $3.8b $12.3b $1.6b $402.6m ($2.6b) ($2.0b)
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
Net Income Attributable to Noncontrolling Interest $81.7m $101.0m $126.4m $455.4m $498.3m $1.3b $613.6m $720.9m $1.1b $495.6m
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)
Common Stock, Dividends, Per Share, Declared ($0.69) $0.01 $3.69 $1.30 $2.75 $8.91 $1.17 ($0.24) ($1.95) ($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)
Earnings Per Share, Basic ($0.69) $0.01 $3.69 $1.30 $2.75 $8.91 $1.17 ($0.24) ($1.95) ($1.51)
Weighted Average Number of Shares Outstanding, Basic — — — — — — — — — —
Administrative Expense ($518.2m) ($415.8m) ($494.0m) $511.1m $504.5m $587.1m $674.1m $760.9m $856.0m —
Current Income Tax Expense (Benefit) — — — — — — — — — —
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 —
Depreciation And Amortisation Expense $1.3b $1.4b $1.2b — — — — — — —
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 —
Financial expenses — — ($2.8b) ($2.5b) ($2.6b) ($3.1b) ($3.4b) ($5.8b) ($7.2b) ($8.0b)
General And Administrative Expense — — $23.5m ($2.9b) ($2.5b) — ($3.2b) $4.5b $6.3b $1.0b
General and administrative expenses — — ($494.0m) ($511.1m) ($504.5m) ($587.1m) ($674.1m) ($760.9m) ($856.0m) ($979.2m)
Income Tax Expense Continuing Operations $266.5m $409.1m $250.3m ($833.8m) $625.5m $5.0b $2.0b — — —
Interest Expense On Lease Liabilities — — — $52.6m $54.2m $62.5m $69.5m $82.5m — —
Nonoperating Income (Expense) — — — — — — — — — —
Other Operating Income Expense ($2.6b) ($1.9b) $83.3m ($4.6b) ($5.2b) ($1.5b) ($5.7b) ($6.8b) ($7.4b) $301.5m
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)
Selling, General and Administrative Expense — — — — — — — — — —
Income Tax Expense (Benefit) — — — — — — — — — —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. 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.