Nexa Resources SA
NYSE:NEXA
Income Statement
Earnings Waterfall
Nexa Resources SA
Income Statement
Nexa Resources SA
| Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
18
|
27
|
36
|
43
|
46
|
59
|
56
|
62
|
65
|
65
|
78
|
78
|
79
|
71
|
71
|
68
|
76
|
91
|
99
|
108
|
106
|
100
|
98
|
97
|
98
|
101
|
106
|
111
|
118
|
118
|
117
|
118
|
123
|
132
|
144
|
147
|
0
|
0
|
|
| Revenue |
1 701
N/A
|
1 765
+4%
|
1 965
+11%
|
2 120
+8%
|
2 222
+5%
|
2 325
+5%
|
2 450
+5%
|
2 576
+5%
|
2 642
+3%
|
2 611
-1%
|
2 492
-5%
|
2 385
-4%
|
2 362
-1%
|
2 330
-1%
|
2 333
+0%
|
2 205
-5%
|
1 928
-13%
|
1 903
-1%
|
1 951
+3%
|
2 112
+8%
|
2 461
+17%
|
2 579
+5%
|
2 622
+2%
|
2 741
+5%
|
2 885
+5%
|
2 932
+2%
|
3 034
+3%
|
2 979
-2%
|
2 776
-7%
|
2 723
-2%
|
2 573
-6%
|
2 486
-3%
|
3 175
+28%
|
3 235
+2%
|
2 766
-14%
|
3 394
+23%
|
2 786
-18%
|
2 840
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 321)
|
(1 308)
|
(1 504)
|
(1 600)
|
(1 691)
|
(1 775)
|
(1 753)
|
(1 826)
|
(1 875)
|
(1 916)
|
(1 892)
|
(1 891)
|
(1 896)
|
(1 911)
|
(1 948)
|
(1 852)
|
(1 689)
|
(1 582)
|
(1 564)
|
(1 602)
|
(1 750)
|
(1 856)
|
(1 966)
|
(2 068)
|
(2 160)
|
(2 276)
|
(2 407)
|
(2 432)
|
(2 440)
|
(2 402)
|
(2 266)
|
(2 194)
|
(2 675)
|
(2 677)
|
(2 236)
|
(2 726)
|
(2 258)
|
(2 291)
|
|
| Gross Profit |
381
N/A
|
458
+20%
|
461
+1%
|
520
+13%
|
531
+2%
|
549
+4%
|
697
+27%
|
750
+8%
|
766
+2%
|
695
-9%
|
599
-14%
|
494
-18%
|
466
-6%
|
419
-10%
|
385
-8%
|
353
-8%
|
239
-32%
|
321
+34%
|
387
+21%
|
510
+32%
|
711
+39%
|
723
+2%
|
656
-9%
|
673
+3%
|
725
+8%
|
657
-9%
|
627
-4%
|
547
-13%
|
337
-38%
|
321
-5%
|
307
-4%
|
291
-5%
|
501
+72%
|
558
+12%
|
531
-5%
|
667
+26%
|
528
-21%
|
549
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(248)
|
(254)
|
(283)
|
(314)
|
(295)
|
(307)
|
(281)
|
(300)
|
(289)
|
(279)
|
(304)
|
(279)
|
(309)
|
(332)
|
(352)
|
(345)
|
(302)
|
(266)
|
(221)
|
(215)
|
(232)
|
(242)
|
(271)
|
(305)
|
(304)
|
(299)
|
(285)
|
(271)
|
(341)
|
(358)
|
(330)
|
(343)
|
(377)
|
(363)
|
(213)
|
(293)
|
(206)
|
(217)
|
|
| Selling, General & Administrative |
(174)
|
(196)
|
(144)
|
(140)
|
(132)
|
(110)
|
(155)
|
(160)
|
(166)
|
(164)
|
(160)
|
(160)
|
(159)
|
(183)
|
(217)
|
(222)
|
(208)
|
(184)
|
(158)
|
(142)
|
(150)
|
(155)
|
(168)
|
(167)
|
(171)
|
(167)
|
(160)
|
(153)
|
(147)
|
(146)
|
(136)
|
(143)
|
(175)
|
(169)
|
(130)
|
(167)
|
(135)
|
(144)
|
|
| Research & Development |
0
|
0
|
(47)
|
0
|
(69)
|
(92)
|
(93)
|
(102)
|
(107)
|
(117)
|
(130)
|
(123)
|
(120)
|
(114)
|
(119)
|
(106)
|
(91)
|
(74)
|
(45)
|
(52)
|
(57)
|
(63)
|
(67)
|
(71)
|
(77)
|
(83)
|
(81)
|
(86)
|
(82)
|
(86)
|
(86)
|
(77)
|
(84)
|
(72)
|
(58)
|
(70)
|
(59)
|
(63)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(6)
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(4)
|
(5)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(8)
|
(9)
|
(7)
|
(8)
|
|
| Other Operating Expenses |
(75)
|
(58)
|
(92)
|
(174)
|
(95)
|
(105)
|
(33)
|
(39)
|
(16)
|
2
|
(14)
|
5
|
(25)
|
(29)
|
(17)
|
(18)
|
(4)
|
(9)
|
(12)
|
(19)
|
(20)
|
(19)
|
(29)
|
(61)
|
(50)
|
(45)
|
(41)
|
(30)
|
(110)
|
(123)
|
(104)
|
(121)
|
(114)
|
(117)
|
(18)
|
(47)
|
(4)
|
(1)
|
|
| Operating Income |
132
N/A
|
204
+55%
|
178
-13%
|
205
+15%
|
236
+15%
|
243
+3%
|
416
+72%
|
450
+8%
|
478
+6%
|
416
-13%
|
296
-29%
|
214
-28%
|
157
-27%
|
87
-44%
|
33
-63%
|
8
-76%
|
(63)
N/A
|
54
N/A
|
166
+206%
|
296
+78%
|
480
+62%
|
481
+0%
|
385
-20%
|
368
-4%
|
421
+14%
|
357
-15%
|
342
-4%
|
276
-19%
|
(4)
N/A
|
(37)
-758%
|
(23)
+37%
|
(52)
-125%
|
123
N/A
|
195
+58%
|
317
+63%
|
374
+18%
|
322
-14%
|
333
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(44)
|
116
|
67
|
41
|
(90)
|
(39)
|
(103)
|
(122)
|
(214)
|
(262)
|
(185)
|
(202)
|
(52)
|
(75)
|
(69)
|
(216)
|
(248)
|
(243)
|
(221)
|
(128)
|
(45)
|
(47)
|
(90)
|
8
|
(102)
|
(96)
|
(75)
|
(121)
|
(50)
|
(55)
|
(82)
|
(83)
|
(217)
|
(186)
|
(263)
|
(238)
|
(101)
|
(87)
|
|
| Non-Reccuring Items |
(3)
|
0
|
(15)
|
(16)
|
(20)
|
(21)
|
(0)
|
(2)
|
(4)
|
(8)
|
21
|
29
|
28
|
(116)
|
(143)
|
(636)
|
(630)
|
(550)
|
(565)
|
(78)
|
(78)
|
(13)
|
54
|
72
|
93
|
108
|
16
|
1
|
(78)
|
(87)
|
(112)
|
(99)
|
(95)
|
(82)
|
(39)
|
(48)
|
3
|
85
|
|
| Total Other Income |
(17)
|
(24)
|
(21)
|
(26)
|
(28)
|
(25)
|
(41)
|
(41)
|
(41)
|
(41)
|
0
|
(2)
|
(5)
|
(13)
|
(37)
|
(47)
|
(46)
|
(49)
|
(57)
|
(46)
|
(44)
|
(41)
|
(39)
|
(51)
|
(53)
|
(54)
|
(55)
|
(52)
|
(67)
|
(69)
|
(79)
|
(81)
|
(95)
|
(100)
|
(88)
|
(102)
|
(96)
|
(113)
|
|
| Pre-Tax Income |
69
N/A
|
296
+330%
|
209
-29%
|
205
-2%
|
97
-52%
|
158
+62%
|
272
+72%
|
285
+5%
|
218
-23%
|
106
-52%
|
132
+25%
|
40
-70%
|
128
+219%
|
(116)
N/A
|
(216)
-86%
|
(891)
-313%
|
(987)
-11%
|
(789)
+20%
|
(677)
+14%
|
44
N/A
|
313
+614%
|
380
+22%
|
309
-19%
|
397
+28%
|
359
-9%
|
315
-12%
|
227
-28%
|
103
-55%
|
(198)
N/A
|
(248)
-25%
|
(296)
-20%
|
(315)
-6%
|
(284)
+10%
|
(172)
+39%
|
(72)
+58%
|
(14)
+81%
|
128
N/A
|
218
+70%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(26)
|
(103)
|
(98)
|
(85)
|
(66)
|
(94)
|
(106)
|
(112)
|
(86)
|
(47)
|
(39)
|
(20)
|
(50)
|
16
|
58
|
128
|
144
|
81
|
24
|
(51)
|
(142)
|
(182)
|
(153)
|
(198)
|
(159)
|
(145)
|
(151)
|
(116)
|
(41)
|
(15)
|
4
|
30
|
20
|
(23)
|
(116)
|
(145)
|
(192)
|
(187)
|
|
| Income from Continuing Operations |
43
|
193
|
111
|
120
|
32
|
64
|
165
|
173
|
133
|
58
|
93
|
20
|
79
|
(100)
|
(158)
|
(763)
|
(843)
|
(707)
|
(653)
|
(8)
|
171
|
198
|
156
|
199
|
200
|
169
|
76
|
(13)
|
(240)
|
(263)
|
(292)
|
(285)
|
(265)
|
(195)
|
(187)
|
(159)
|
(63)
|
31
|
|
| Income to Minority Interest |
(4)
|
(34)
|
(17)
|
(23)
|
(23)
|
(24)
|
(38)
|
(40)
|
(36)
|
(24)
|
(16)
|
(14)
|
(12)
|
9
|
12
|
108
|
112
|
97
|
93
|
(6)
|
(19)
|
(35)
|
(42)
|
(44)
|
(46)
|
(37)
|
(27)
|
(21)
|
(6)
|
(15)
|
(0)
|
(8)
|
(28)
|
(29)
|
(18)
|
(35)
|
(27)
|
(47)
|
|
| Net Income (Common) |
40
N/A
|
160
+302%
|
93
-42%
|
97
+4%
|
9
-91%
|
40
+369%
|
127
+218%
|
133
+5%
|
97
-27%
|
34
-65%
|
77
+125%
|
6
-92%
|
67
+1 050%
|
(91)
N/A
|
(145)
-60%
|
(655)
-351%
|
(731)
-12%
|
(611)
+16%
|
(559)
+8%
|
(13)
+98%
|
152
N/A
|
163
+8%
|
114
-30%
|
155
+35%
|
155
N/A
|
132
-14%
|
49
-63%
|
(34)
N/A
|
(245)
-629%
|
(278)
-13%
|
(292)
-5%
|
(293)
-1%
|
(292)
+0%
|
(224)
+23%
|
(205)
+8%
|
(193)
+6%
|
(91)
+53%
|
(16)
+82%
|
|
| EPS (Diluted) |
0.29
N/A
|
1.42
+390%
|
0.7
-51%
|
0.72
+3%
|
0.06
-92%
|
0.35
+483%
|
0.95
+171%
|
0.99
+4%
|
0.72
-27%
|
0.25
-65%
|
0.58
+132%
|
0.05
-91%
|
0.5
+900%
|
-0.69
N/A
|
-1.09
-58%
|
-4.94
-353%
|
-5.51
-12%
|
-4.61
+16%
|
-4.22
+8%
|
-0.1
+98%
|
1.14
N/A
|
1.23
+8%
|
0.86
-30%
|
1.17
+36%
|
1.17
N/A
|
1
-15%
|
0.37
-63%
|
-0.26
N/A
|
-1.85
-612%
|
-2.1
-14%
|
-2.2
-5%
|
-2.22
-1%
|
-2.21
+0%
|
-1.69
+24%
|
-1.55
+8%
|
-1.46
+6%
|
-0.69
+53%
|
-0.12
+83%
|
|