Nexa (NEXA)
Operates polymetallic mines and zinc smelters across Peru and Brazil.
$12.61
vs last close−0.69 (−5.15%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 649 | 630 | 582 | 736 | 709 | 741 | 627 | 708 | 752 | 896 | 888 | 900 |
| Cost of revenue | 583 | 561 | 539 | 567 | 583 | 598 | 501 | 576 | 627 | 692 | 616 | 672 |
| Gross profit | 67 | 69 | 43 | 170 | 127 | 143 | 127 | 133 | 125 | 204 | 272 | 228 |
| 72 | 147 | 10 | 150 | 42 | 22 | 73 | 73 | 44 | 7 | 54 | 44 | |
| 33 | 32 | 33 | 29 | 29 | 29 | 35 | 32 | 35 | 40 | 40 | 41 | |
| General & administrative | 33 | 32 | 33 | 29 | 29 | 29 | 35 | 32 | 0 | 0 | 40 | 0 |
| Other expenses | 39 | 115 | −22 | 120 | 13 | −8 | 38 | 40 | 9 | −33 | 15 | 3 |
| Operating income | −5 | −78 | 33 | 20 | 85 | 122 | 54 | 60 | 81 | 198 | 218 | 184 |
| −58 | −25 | −50 | −113 | −36 | −137 | 4 | −23 | 58 | −99 | −14 | −10 | |
| Interest income | 3 | 2 | 2 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 7 | 2 |
| Interest expense | 36 | 46 | 44 | 53 | 49 | 60 | 49 | 66 | 71 | 88 | 51 | 48 |
| Other non-operating income | 17 | −25 | 8 | −57 | −7 | 47 | −55 | −27 | −129 | 11 | −37 | 0 |
| Income before tax | −63 | −104 | −18 | −93 | 49 | −15 | 58 | 37 | 138 | 99 | 204 | 174 |
| Income tax expense | 0 | 4 | 0 | −23 | 43 | 96 | 29 | 23 | 38 | 18 | 86 | 76 |
| Net income from continuing operations | −63 | −108 | −17 | −70 | 6 | −111 | 29 | 13 | 100 | 81 | 118 | 98 |
| Other adjustments | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | −74 | −93 | −24 | −77 | −5 | −99 | 12 | 1 | 69 | 50 | 89 | 69 |
| EPS, basic | −$0.56 | −$0.71 | −$0.18 | −$0.58 | −$0.04 | −$0.74 | $0.09 | $0.01 | $0.52 | $0.38 | $0.67 | $0.52 |
| EPS, diluted | −$0.56 | −$0.71 | −$0.18 | −$0.58 | −$0.04 | −$0.74 | $0.09 | $0.01 | $0.52 | $0.38 | $0.67 | $0.52 |
| Weighted average shares, basic | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 |
| Weighted average shares, diluted | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 |
| EBITDA | 50 | 30 | 108 | 151 | 187 | 141 | 175 | 164 | 299 | 290 | 332 | 281 |
| Depreciation & amortization | 72 | 83 | 84 | 74 | 95 | 66 | 66 | 77 | 90 | 103 | 77 | 97 |
| EBIT | −22 | −53 | 25 | 77 | 92 | 75 | 109 | 87 | 209 | 187 | 255 | 184 |
