Latest reported quarter: Q2, ended Jun 2026
Quarter 2025/FY
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Dividend Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Other Finance Costs | -$789,000.00 | $1.21M | -$13.63M | -$34,000.00 | $19.55M |
| Non-Operating Interest Expense | $57.57M | $50.99M | $107.78M | $74.15M | $51.22M |
| Non-Operating Interest Income | $36.20M | $6.97M | $3.60M | $3.22M | $4.14M |
| Operating Profit | $193.04M | $218.06M | $248.76M | $89.45M | $75.65M |
| Other Operating Expenses | $21.17M | $13.47M | $17.68M | $23.07M | $24.23M |
| -Depreciation & Amortization | $1.76M | $1.04M | $954,000.00 | $1.80M | $507,000.00 |
| Depreciation & Amortization & Depletion | $1.76M | $1.04M | $954,000.00 | $1.80M | $507,000.00 |
| -General & Admin Expense | $41.20M | $39.58M | $39.24M | $35.69M | $32.15M |
| Selling and Admin Expenses | $41.20M | $39.58M | $39.24M | $35.69M | $32.15M |
| Operating Expense | $64.13M | $54.09M | $51.07M | $64.52M | $56.89M |
| Gross Profit | $257.16M | $272.15M | $299.84M | $153.96M | $132.54M |
| Cost of Revenue | $650.77M | $616.18M | $603.17M | $609.56M | $575.88M |
| Total Operating Revenue | $907.94M | $888.32M | $903.00M | $763.52M | $708.42M |
| Total Revenue as Reported | $907.94M | $888.32M | $903.00M | $763.52M | $708.42M |
| Other Income (Expense) | $1.24M | $31.15M | -$59.33M | $119.59M | $27.50M |
| Gain on Sale of Security | $13.51M | $35.66M | -$444,000.00 | $24.04M | $35.72M |
| Earnings from Equity Interest | $6.19M | $6.09M | $6.08M | $5.76M | $4.44M |
| Net Non-Operating Interest Income (Expense) | -$20.58M | -$45.22M | -$90.55M | -$70.90M | -$66.64M |
| Diluted EPS | $0.52 | $0.67 | -$0.74 | $0.52 | $0.01 |
| Basic EPS | $0.52 | $0.67 | -$0.74 | $0.52 | $0.01 |
| Net Income to Common Stockholders | $68.61M | $89.31M | $50.35M | $69.34M | $1.08M |
| Net Income to Parent Company | $68.61M | $89.31M | $50.35M | $69.34M | $1.08M |
| Minority Interests | $29.27M | $28.75M | $30.63M | $30.81M | $12.21M |
| Profit from Continuing Operations | $97.87M | $118.05M | $80.98M | $100.15M | $13.29M |
| Net Profit | $97.87M | $118.05M | $80.98M | $100.15M | $13.29M |
| Tax | $75.82M | $85.94M | $17.90M | $37.99M | $23.22M |
| -Less:Impairment of Capital Assets | $531,000.00 | -$1.35M | $12.51M | -$106.50M | $1.98M |
| -Less:Other Special Charges | -$457,000.00 | $4.25M | $3.14M | $5.98M | $154,000.00 |
| -Gain on Sale of Property/Plant/Equipment | -$1.58M | -$1.09M | -$966,000.00 | -$998,000.00 | $416,000.00 |
| Other Non-Operating Income (Expenses) | -$16.81M | -$6.60M | -$56.09M | -$9.72M | -$10.94M |
| Pretax Profit | $173.69M | $203.99M | $98.88M | $138.14M | $36.51M |
| Special Income (Charges) | -$1.66M | -$3.99M | -$8.88M | $99.52M | -$1.72M |
| -Gain on Sale Of Business | – | – | $7.74M | $0.00 | $0.00 |
| Other Taxes | – | – | – | $3.96M | – |
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