Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,735.34
2,573.72
3,033.99
2,622.11
1,950.93
2,332.72
2,491.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,735.34
2,573.72
3,033.99
2,622.11
1,950.93
2,332.72
2,491.20
Raw Material Cost
2,350.81
2,400.10
2,503.49
2,045.36
1,549.83
2,064.41
2,020.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
279.28
271.59
259.55
223.12
213.87
254.25
262.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
214.76
166.89
168.69
142.28
145.28
117.40
114.36
Selling and Distribution Expenses
119.95
122.57
141.48
149.77
145.88
216.51
155.38
Other Expenses
-49.40
-43.85
-42.82
-36.54
-35.91
-37.17
-37.73
Total Expenditure (Excl Depreciation)
2,470.76
2,522.67
2,644.97
2,195.12
1,695.71
2,280.93
2,175.38
Operating Profit (PBDIT) excl Other Income
264.6
51
389
427
255.2
51.8
315.79999999999995
Other Income
-172.63
15.08
17.41
10.09
-127.43
-1.99
-141.24
Operating Profit (PBDIT)
425.23
354.76
712.04
728.30
374.08
369.94
479.91
Interest
214.76
166.89
168.69
142.28
145.28
117.40
114.36
Exceptional Items
40.64
-159.92
-25.40
-11.35
-664.65
-153.01
34.10
Gross Profit (PBDT)
384.53
173.62
530.50
576.76
401.10
268.30
471.20
Depreciation
344.18
347.57
292.45
265.38
240.81
315.42
267.75
Profit Before Tax
-93.07
-319.62
225.49
309.29
-676.66
-215.88
131.90
Tax
115.56
-4.27
150.98
153.20
-24.15
-58.36
40.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-205.03
-291.97
49.10
114.33
-559.25
-145.14
74.86
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-205.03
-291.97
49.10
114.33
-559.25
-145.14
74.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.62
0.16
27.29
41.76
-93.26
-12.38
16.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-187.41
-291.81
76.39
156.09
-652.51
-157.52
90.98
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
813.93
1,197.32
1,442.24
1,386.27
1,377.44
2,109.58
2,476.59
Earnings per share (EPS)
-1.55
-2.2
0.37
0.86
-4.22
-1.09
0.56
Diluted Earnings per share
-1.55
-2.2
0.37
0.86
-4.22
-1.09
0.56
Operating Profit Margin (Excl OI)
9.27%
-0.31%
13.26%
17.27%
13.36%
2.42%
14.19%
Gross Profit Margin
9.18%
1.09%
17.07%
21.92%
-22.34%
4.27%
16.04%
PAT Margin
-7.5%
-11.34%
1.62%
4.36%
-28.67%
-6.22%
3.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.28% vs -15.17% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 35.78% vs -481.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 76.01% vs -51.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.70% vs -1.07% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Nexa Resources SA With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,735.34
442.00
2,293.34
518.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,735.34
442.00
2,293.34
518.86%
Raw Material Cost
2,350.81
340.30
2,010.51
590.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
279.28
0.00
279.28
Power Cost
0
0
0.00
Manufacturing Expenses
214.76
2.70
212.06
7,854.07%
Selling and Distribution Expenses
119.95
36.20
83.75
231.35%
Other Expenses
-49.40
-0.27
-49.13
-18,196.30%
Total Expenditure (Excl Depreciation)
2,470.76
376.50
2,094.26
556.24%
Operating Profit (PBDIT) excl Other Income
264.58
65.50
199.08
303.94%
Other Income
-172.63
27.70
-200.33
-723.21%
Operating Profit (PBDIT)
425.23
86.80
338.43
389.90%
Interest
214.76
2.70
212.06
7,854.07%
Exceptional Items
40.64
-0.30
40.94
13,646.67%
Gross Profit (PBDT)
384.53
101.70
282.83
278.10%
Depreciation
344.18
10.80
333.38
3,086.85%
Profit Before Tax
-93.07
73.00
-166.07
-227.49%
Tax
115.56
-0.20
115.76
57,880.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-205.03
73.20
-278.23
-380.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-205.03
73.20
-278.23
-380.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.62
0.00
17.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-187.41
73.20
-260.61
-356.02%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
813.93
161.40
652.53
404.29%
Earnings per share (EPS)
-1.55
4.47
-6.02
-134.68%
Diluted Earnings per share
-1.55
4.47
-6.02
-134.68%
Operating Profit Margin (Excl OI)
9.27%
10.93%
0.00
-1.66%
Gross Profit Margin
9.18%
18.96%
0.00
-9.78%
PAT Margin
-7.50%
16.56%
0.00
-24.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 273.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.28% vs -15.17% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -18.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.78% vs -481.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 76.01% vs -51.09% in Dec 2023
Annual - Interest
Interest 21.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.70% vs -1.07% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.27%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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