CSN Mineração S.A.
CMIN3.SA
SAO
5.44
BRL-0.17(-3.03%)
As of today
CSN Mineração S.A. fundamentals
CMIN3.SA Income Statement
| Period Ending | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 196,124,000 | 5,417,068,000 | 5,501,045,000 | 7,233,083,000 | 11,455,946,000 | 13,789,531,000 | 19,039,870,000 | 13,272,564,000 | 18,880,426,000 | 16,496,317,000 | |
| Cost of Revenue | 0 | 95,771,000 | 3,043,770,000 | 2,935,754,000 | 3,522,221,000 | 4,364,471,000 | 5,480,608,000 | 8,008,266,000 | 7,083,267,000 | 9,839,057,000 | 8,025,027,000 | |
| Gross Profit | 0 | 100,353,000 | 2,373,298,000 | 2,565,291,000 | 3,710,862,000 | 7,091,475,000 | 8,308,923,000 | 11,031,604,000 | 6,189,297,000 | 9,041,369,000 | 8,471,290,000 | |
| Gross Profit Margin | 0 | 0.512 | 0.438 | 0.466 | 0.513 | 0.619 | 0.603 | 0.579 | 0.466 | 0.479 | 0.514 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 2,584,000 | 8,749,000 | 32,252,000 | 17,112,000 | 11,155,000 | 12,525,000 | |
| General & Administrative Expenses | 1,587,000 | 5,873,000 | 165,861,000 | 146,323,000 | 122,895,000 | 153,243,000 | 159,296,000 | 130,164,000 | 117,446,000 | 161,189,000 | 182,052,000 | |
| Selling & Marketing Expenses | 0 | 43,586,000 | 877,270,000 | 926,885,000 | 1,325,676,000 | 1,506,414,000 | 1,219,967,000 | 1,252,259,000 | 1,028,842,000 | 2,050,270,000 | 3,537,738,000 | |
| SG&A Expenses | 1,587,000 | 49,459,000 | 1,043,131,000 | 1,073,208,000 | 1,448,571,000 | 1,659,657,000 | 1,379,263,000 | 1,382,423,000 | 1,146,288,000 | 2,211,459,000 | 3,719,790,000 | |
| Other Expenses | 2,161,000 | -2,021,560,000 | 38,730,000 | 93,942,000 | 230,844,000 | 181,118,000 | 383,908,000 | 211,759,000 | 326,778,000 | 249,877,000 | 362,229,000 | |
| Total Operating Expenses | 3,748,000 | 1,960,075,000 | 1,087,404,000 | 1,167,150,000 | 1,679,415,000 | 1,843,359,000 | 1,771,920,000 | 1,626,434,000 | 1,490,178,000 | 2,472,491,000 | 4,094,544,000 | |
| Total Costs & Expenses | 3,748,000 | -1,876,330,000 | 4,125,631,000 | 4,102,904,000 | 5,134,850,000 | 6,152,628,000 | 6,924,254,000 | 9,423,485,000 | 8,306,941,000 | 12,124,037,000 | 12,119,571,000 | |
| Interest Income | 7,160,000 | 34,266,000 | 307,756,000 | 50,790,000 | 29,393,000 | -15,993,000 | -81,077,000 | -158,562,000 | -148,798,000 | 532,397,000 | -316,698,000 | |
| Interest Expense | 0 | 0 | 0 | 267,660,000 | 398,990,000 | 155,631,000 | 304,006,000 | 258,857,000 | 438,878,000 | 867,757,000 | 1,216,045,000 | |
| Depreciation & Amortization | 332,000 | 31,228,000 | 445,781,000 | 480,204,000 | 402,226,000 | 498,420,000 | 1,232,473,000 | 752,109,000 | 1,000,269,000 | 1,042,129,000 | 1,150,476,000 | |
| EBITDA | -3,416,000 | 78,889,000 | 1,729,047,000 | 2,043,443,000 | 2,411,886,000 | 5,849,256,000 | 7,326,476,000 | 10,215,610,000 | 5,419,549,000 | 6,716,444,000 | 8,115,647,000 | |
| EBITDA Margin | 0 | 0.402 | 0.319 | 0.371 | 0.333 | 0.511 | 0.531 | 0.537 | 0.408 | 0.356 | 0.492 | |
| Operating Income | -3,748,000 | 2,072,454,000 | 1,283,266,000 | 1,398,141,000 | 2,031,447,000 | 5,248,116,000 | 6,537,003,000 | 9,405,170,000 | 4,699,119,000 | 6,568,878,000 | 4,376,746,000 | |
| Operating Income Margin | 0 | 10.567 | 0.237 | 0.254 | 0.281 | 0.458 | 0.474 | 0.494 | 0.354 | 0.348 | 0.265 | |
| Total Other Income/Expenses (Net) | -4,674,000 | -46,292,000 | -305,128,000 | -102,562,000 | -458,094,000 | -52,911,000 | -747,006,000 | -200,526,000 | -718,717,000 | -1,762,320,000 | 1,372,380,000 | |
| Income Before Tax | -8,422,000 | 2,026,162,000 | 978,138,000 | 1,295,579,000 | 1,573,353,000 | 5,195,205,000 | 5,789,997,000 | 9,204,644,000 | 3,980,402,000 | 4,806,558,000 | 5,749,126,000 | |
| Pre-Tax Income Margin | 0 | 10.331 | 0.181 | 0.236 | 0.218 | 0.453 | 0.42 | 0.483 | 0.3 | 0.255 | 0.349 | |
| Income Tax Expense | -1,003,000 | -158,540,000 | 315,294,000 | 418,596,000 | 511,516,000 | 1,530,942,000 | 1,759,287,000 | 2,833,678,000 | 1,030,104,000 | 1,237,821,000 | 1,221,407,000 | |
| Net Income | -7,419,000 | 2,184,947,000 | 662,844,000 | 876,983,000 | 1,061,837,000 | 3,664,263,000 | 4,030,710,000 | 6,370,966,000 | 2,950,298,000 | 3,568,737,000 | 4,527,718,000 | |
| Net Income Margin | 0 | 11.141 | 0.122 | 0.159 | 0.147 | 0.32 | 0.292 | 0.335 | 0.222 | 0.189 | 0.274 | |
| Earnings Per Share (EPS) | -0.004 | 0.98 | 0.59 | 161.51 | 0.19 | 0.66 | 0.72 | 1.15 | 0.54 | 0.65 | 0.83 | |
| Diluted Earnings Per Share (EPS) | -0.004 | 0.98 | 0.59 | 161.51 | 0.19 | 0.66 | 0.72 | 1.15 | 0.54 | 0.65 | 0.83 | |
| Weighted Average Shares Outstanding | 1,938,330,000 | 2,229,300,000 | 1,117,365,029 | 5,430,057 | 5,591,246,138 | 5,591,246,138 | 5,591,246,138 | 5,555,188,000 | 5,485,506,000 | 5,485,339,000 | 5,432,045,000 | |
| Weighted Average Shares Outstanding (Diluted) | 1,938,330,000 | 2,229,300,000 | 1,117,365,029 | 5,430,057 | 5,591,246,138 | 5,591,246,138 | 5,591,246,138 | 5,555,188,000 | 5,485,506,000 | 5,485,339,000 | 5,432,045,000 |