CSN (ADR) (SID)
Produces steel through an integrated Brazilian system spanning mining, logistics, energy, and cement.
$1.20
vs last close+0.02 (+2.14%)
In millions of USD, except per-share figures · converted from BRL at the latest rate
| 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 | 2,180 | 2,353 | 1,904 | 2,133 | 2,169 | 2,357 | 2,138 | 2,096 | 2,311 | 2,269 | 2,039 | 2,216 |
| Cost of revenue | 1,631 | 1,634 | 1,474 | 1,547 | 1,633 | 1,616 | 1,641 | 1,561 | 1,644 | 1,563 | 1,568 | 1,641 |
| Gross profit | 550 | 719 | 429 | 586 | 536 | 741 | 496 | 534 | 668 | 706 | 471 | 574 |
| 719 | 243 | 315 | 270 | 383 | 377 | 322 | 322 | 306 | 515 | 314 | 425 | |
| Research & development | 3 | 4 | 0 | 3 | 3 | 3 | 0 | 4 | 0 | 6 | 3 | 0 |
| 230 | 249 | 272 | 313 | 331 | 287 | 248 | 296 | 306 | 339 | 252 | 322 | |
| Selling & marketing | 193 | 197 | 233 | 267 | 290 | 274 | 205 | 242 | 260 | 279 | 0 | 269 |
| General & administrative | 37 | 53 | 40 | 46 | 41 | 12 | 43 | 54 | 45 | 60 | 0 | 53 |
| Other expenses | 486 | −10 | 43 | −47 | 49 | 87 | 74 | 23 | 0 | 170 | 59 | 102 |
| Operating income | −170 | 476 | 114 | 316 | 153 | 365 | 174 | 212 | 362 | 191 | 158 | 150 |
| 253 | −228 | −220 | −293 | −379 | −359 | −363 | −262 | −307 | −338 | −352 | −361 | |
| Interest income | 8 | 10 | 8 | 48 | −75 | 192 | 2 | 37 | 9 | 41 | 33 | 78 |
| Interest expense | 50 | 48 | 46 | 250 | 215 | 246 | 219 | 255 | 39 | 244 | 206 | 324 |
| Other non-operating income | −465 | 30 | 18 | 43 | 24 | 113 | 144 | 8 | 307 | 94 | 146 | 37 |
| Income before tax | 83 | 248 | −106 | 23 | −225 | 6 | −189 | −50 | 55 | −147 | −195 | −211 |
| Income tax expense | 65 | 81 | −12 | 67 | −78 | 23 | −45 | −25 | 40 | −4 | −88 | −60 |
| Net income from continuing operations | 18 | 167 | −94 | −44 | −147 | −17 | −143 | −26 | 15 | −143 | −107 | −152 |
| Net income | −30 | 113 | −94 | −104 | −147 | −124 | −121 | −33 | −27 | −215 | −118 | −156 |
| EPS, basic | −$0.02 | $0.13 | −$0.09 | −$0.08 | −$0.12 | −$0.01 | −$0.09 | −$0.03 | −$0.02 | −$0.16 | −$0.09 | −$0.12 |
| EPS, diluted | −$0.02 | $0.13 | −$0.09 | −$0.08 | −$0.12 | −$0.01 | −$0.09 | −$0.03 | −$0.02 | −$0.16 | −$0.09 | −$0.12 |
| Weighted average shares, basic | 1,326 | 1,326 | 1,326 | 1,326 | 1,326 | 1,326 | 1,326 | 1,326 | 1,326 | 1,326 | 1,326 | 1,326 |
| Weighted average shares, diluted | 1,326 | 1,326 | 1,326 | 1,326 | 1,326 | 1,326 | 1,326 | 1,326 | 1,326 | 1,326 | 1,326 | 1,326 |
| EBITDA | 465 | 622 | 272 | 457 | 318 | 446 | 226 | 409 | 243 | 307 | 235 | 336 |
| Depreciation & amortization | 170 | 176 | 176 | 184 | 189 | 195 | 196 | 205 | 188 | 210 | 224 | 222 |
| EBIT | 295 | 447 | 96 | 273 | 129 | 252 | 30 | 204 | 55 | 97 | 11 | 113 |