Nexa Resources S.A. (NEXA)

NYSE: NEXA · Metal Mining · Luxembourg · filing with the SEC since 2017

Grade6.2

◀ Past 6.7● Present 6.1▶ Future 5.4

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Mar 26, 2026	Mar 27, 2025	Mar 27, 2024	Mar 20, 2023	Mar 17, 2022	Mar 23, 2021	Mar 20, 2020	Apr 3, 2019	Apr 30, 2018	·
Revenue	3,002,055	2,766,481	2,573,233	3,033,990	2,622,110	1,950,929	2,332,715^r	2,491,670^r	2,449,484	1,964,841
Cost of revenue	2,289,159	2,228,410^r	2,274,357^r	-2,393,936^r	-1,989,019^r	1,576,159^r	-1,947,828^r	1,892,247^r	1,752,825^r	1,504,229^r
Gross profit	712,896	538,071	298,876^r	640,054^r	633,091^r	374,770^r	384,887^r	599,423^r	696,659^r	460,612^r
Selling, general and administrative	145,452	127,328	126,599^r	145,170^r	133,803^r	139,391^r	216,511	159,603	154,494	144,213
Sales and marketing	·	·	·	·	·	·	·	18,743	17,616^r	25,519^r
General and administrative	·	·	·	·	·	·	·	140,860	136,878^r	118,694^r
Total operating expenses	214,925	261,685	451,438^r	279,157^r	186,898^r	773,253^r	-495,913^r	264,870^r	295,079^r	330,643^r
Operating income	497,971	276,386	-152,562^r	360,897^r	446,193	-398,483	-111,026	334,553	401,580	129,969
Finance costs	306,496	245,828^r	213,473^r	169,778^r	142,275	159,759	117,399^r	119,124^r	106,169	70,374
Finance income	29,900	24,028	25,793^r	25,018	11,472	11,168	31,054^r	67,509	29,868	24,955
Share of profit of equity-method investments	·	·	·	·	·	·	·	·	60	-158
Income before income taxes	331,749	-71,851	-296,084^r	227,971^r	309,291	-676,658	-215,880	131,899	271,459	208,892
Income tax expense	-108,605	-115,556	4,274	-150,983	-153,204	24,152^r	58,364^r	38,757^r	106,194	98,383
Income from continuing operations	·	·	·	·	·	·	·	·	165,265	110,509
Net income	223,144	-187,407	-291,810^r	76,988^r	156,087	-652,506	-157,516^r	93,142^r	165,265	110,509
Net income to non-controlling interests	90,518	17,623	158	27,293	41,755	-93,259	-12,381	16,116	38,380	17,342
Net income to shareholders	132,626	-205,030	-291,968^r	49,695^r	114,332	-559,247	-145,135^r	77,026^r	126,885	93,167
Earnings per share, basic	1.00	-1.55	-2.20^r	0.38^r	0.86	·	·	·	1.09	1.15
Earnings per share, diluted	1.00	-1.55	-2.20^r	0.38^r	0.86	·	·	·	·	·
Earnings per share, basic and diluted	·	·	·	·	·	-4.22	-1.09^r	0.58^r	1.09	1.15
Weighted average shares, basic	132,439	132,439	132,439	132,439^r	132,439^r	132,439^rb	132,622^rb	133,313	116,527	80,699
Weighted average shares, diluted	132,439	132,439	132,439	132,439	132,439	·	·	·	·	·

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldifrs-full:Revenue

Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales

Gross profit revenue less the cost of what it soldifrs-full:GrossProfit

Selling, general and administrative the cost of selling and of running the companyifrs-full:SellingGeneralAndAdministrativeExpense

Sales and marketing the cost of finding and serving customersifrs-full:SellingExpense

General and administrative the cost of running the company itselfifrs-full:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherifrs-full:OperatingExpenseExcludingCostOfSales

Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities

Finance costs what its borrowing costifrs-full:FinanceCosts

Finance income what its cash and investments earnedifrs-full:FinanceIncome

Share of profit of equity-method investments its share of companies it partly ownsifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod

Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax

Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations

Income from continuing operations profit from the businesses it keepsifrs-full:ProfitLossFromContinuingOperations

Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests

Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent

Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare

Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare

Earnings per share, basic and diluted net income per share, where both counts are the sameifrs-full:BasicAndDilutedEarningsLossPerShare

Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares

Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares

SI Assistanton NEXA · research, not advice