Companhia Siderúrgica Nacional
CSNA3.SA
SAO
8.91
BRL-0.38(-4.09%)
As of today
Companhia Siderúrgica Nacional fundamentals
CSNA3.SA Income Statement
| Period Ending | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | 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 | 2,769,912,000 | 2,591,589,000 | 2,934,005,900 | 3,794,485,940 | 3,985,066,800 | 6,520,348,440 | 7,351,413,160 | 8,191,227,360 | 8,884,636,950 | 8,201,595,000 | 9,822,908,160 | 16,637,833,130 | 10,978,364,000 | 14,450,510,000 | 16,519,584,000 | 15,228,589,000 | 17,312,432,000 | 16,126,232,000 | 15,261,697,000 | 17,148,949,000 | 18,524,601,000 | 22,968,885,000 | 25,436,417,000 | 30,064,020,000 | 47,912,039,000 | 44,362,120,000 | 45,437,950,000 | 43,687,460,000 | |
| Cost of Revenue | 1,589,184,000 | 1,260,152,600 | 1,433,723,300 | 2,174,127,350 | 2,224,763,400 | 3,518,581,080 | 4,203,692,690 | 3,737,048,280 | 4,289,376,630 | 4,482,515,000 | 5,476,756,480 | 8,338,593,980 | 7,210,774,000 | 7,882,726,000 | 9,800,844,000 | 11,271,877,000 | 12,422,706,000 | 11,602,778,000 | 11,740,101,000 | 12,640,042,000 | 13,596,141,000 | 16,105,657,000 | 17,263,264,000 | 19,124,901,000 | 25,837,475,000 | 31,054,016,000 | 34,137,312,000 | 32,280,610,000 | |
| Gross Profit | 1,180,728,000 | 1,331,436,400 | 1,500,282,600 | 1,620,358,590 | 1,760,303,400 | 3,001,767,360 | 3,147,720,470 | 4,454,179,080 | 4,595,260,320 | 3,719,080,000 | 4,346,151,680 | 8,299,239,150 | 3,767,590,000 | 6,567,784,000 | 6,718,740,000 | 3,956,712,000 | 4,889,726,000 | 4,523,454,000 | 3,521,596,000 | 4,508,907,000 | 4,928,460,000 | 6,863,228,000 | 8,173,153,000 | 10,939,119,000 | 22,074,564,000 | 13,308,104,000 | 11,300,638,000 | 11,406,850,000 | |
| Gross Profit Margin | 0.426 | 0.514 | 0.511 | 0.427 | 0.442 | 0.46 | 0.428 | 0.544 | 0.517 | 0.453 | 0.442 | 0.499 | 0.343 | 0.455 | 0.407 | 0.26 | 0.282 | 0.281 | 0.231 | 0.263 | 0.266 | 0.299 | 0.321 | 0.364 | 0.461 | 0.3 | 0.249 | 0.261 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,050,000 | 58,080,000 | 95,688,000 | 52,213,000 | 41,501,000 | 33,425,000 | 36,900,000 | 36,426,000 | 27,912,000 | 27,757,000 | 77,414,000 | 58,904,000 | 58,303,000 | 57,129,000 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 329,388,800 | 506,982,810 | 480,072,000 | 536,857,000 | 637,898,000 | 473,176,000 | 485,090,000 | 438,383,000 | 486,220,000 | 539,097,000 | 419,260,000 | 494,531,000 | 511,065,000 | 504,458,000 | 635,216,000 | 733,812,000 | 820,305,000 | 900,528,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 551,948,800 | 835,711,390 | 447,129,000 | 481,978,000 | 604,108,000 | 773,488,000 | 874,875,000 | 1,041,975,000 | 1,430,189,000 | 1,696,896,000 | 1,815,107,000 | 2,263,688,000 | 2,342,805,000 | 2,004,417,000 | 2,372,298,000 | 2,575,818,000 | 3,729,089,000 | 5,453,297,000 | |
| SG&A Expenses | 367,164,000 | 398,706,000 | 489,300,800 | 620,065,020 | 613,087,200 | 1,005,308,880 | 998,268,820 | 836,652,600 | 751,866,780 | 989,480,000 | 881,337,600 | 1,342,694,200 | 927,201,000 | 1,018,835,000 | 1,242,006,000 | 1,246,664,000 | 1,359,965,000 | 1,480,358,000 | 1,916,409,000 | 2,235,993,000 | 2,234,367,000 | 2,758,219,000 | 2,853,870,000 | 2,508,875,000 | 3,007,514,000 | 3,309,630,000 | 4,549,394,000 | 6,353,825,000 | |
| Other Expenses | 168,516,000 | 181,230,000 | 212,270,200 | 142,525,259 | 0 | 0 | 170,225,030 | 0 | 0 | 0 | 151,340,800 | 372,713,390 | 0 | 550,603,000 | 184,408,000 | 504,056,000 | 314,319,000 | 239,543,000 | 263,730,000 | 138,163,000 | -470,703,000 | -539,484,000 | 912,090,000 | 754,576,000 | 436,117,000 | 966,198,000 | 1,506,192,000 | 725,874,000 | |
| Total Operating Expenses | 585,118,800 | 706,313,720 | 701,571,000 | 762,590,279 | 613,087,200 | 1,005,308,880 | 1,168,493,850 | 836,652,600 | 751,866,780 | 989,480,000 | 1,032,678,400 | 1,715,407,590 | 927,201,000 | 1,569,438,000 | 1,468,464,000 | 1,861,054,000 | 1,769,972,000 | 1,772,114,000 | 2,221,640,000 | 2,407,581,000 | 1,928,720,000 | 2,255,161,000 | 3,793,872,000 | 3,291,208,000 | 3,521,045,000 | 4,334,732,000 | 6,113,889,000 | 7,136,828,000 | |
| Total Costs & Expenses | 2,124,864,000 | 1,958,492,200 | 2,135,294,300 | 2,936,717,629 | 2,837,850,600 | 4,523,889,960 | 5,372,186,540 | 4,573,700,880 | 5,041,243,410 | 5,471,995,000 | 6,509,434,880 | 10,054,001,570 | 8,137,975,000 | 9,452,164,000 | 11,269,308,000 | 13,067,467,000 | 13,872,384,000 | 13,135,349,000 | 13,680,969,000 | 14,905,831,000 | 15,540,636,000 | 19,015,760,000 | 21,894,500,000 | 24,349,583,000 | 27,372,077,000 | 36,720,658,000 | 40,251,201,000 | 39,417,438,000 | |
| Interest Income | 0 | 0 | 0 | 225,239,593 | 0 | 0 | 0 | 0 | 357,253,470 | 275,092,500 | 820,801,280 | 231,499,000 | 586,025,000 | 643,140,000 | 553,081,000 | 0 | -787,892,000 | 2,731,192,000 | -104,294,000 | 301,401,000 | 162,292,000 | 111,235,000 | 93,471,000 | 58,061,000 | 279,467,000 | 111,204,000 | 699,533,000 | 90,337,000 | |
| Interest Expense | 0 | 0 | 0 | 510,317,411 | 0 | 0 | 877,091,680 | 0 | 950,340,930 | 919,107,500 | 1,210,726,400 | 1,273,244,500 | 832,460,000 | 2,554,598,000 | 2,723,253,000 | 2,124,149,000 | 1,883,906,000 | 0 | 2,908,341,000 | 3,202,262,000 | 2,647,982,000 | 2,120,255,999 | 2,404,067,000 | 2,393,199,000 | 2,591,098,000 | 3,277,108,000 | 4,756,688,000 | 4,600,986,000 | |
| Depreciation & Amortization | 168,516,000 | 181,230,000 | 212,270,200 | 245,686,140 | 271,709,100 | 431,858,040 | 343,335,230 | 369,189,560 | 387,608,340 | 437,162,500 | 706,850,560 | 789,411,590 | 797,341,000 | 814,300,000 | 948,251,000 | 1,100,472,000 | 1,155,593,000 | 1,281,485,000 | 1,213,634,000 | 1,327,520,000 | 1,460,491,000 | 1,333,332,000 | 1,602,000,000 | 2,500,577,000 | 2,221,195,000 | 2,877,656,000 | 3,379,141,000 | 3,533,044,000 | |
| EBITDA | 813,564,000 | 814,326,800 | 1,010,981,800 | 1,245,979,710 | 1,418,925,300 | 2,428,316,520 | 2,492,786,880 | 3,986,716,040 | 4,231,001,880 | 3,166,762,500 | 5,801,720,000 | 8,871,041,680 | 4,994,956,000 | 6,455,520,000 | 6,872,135,000 | 1,009,505,000 | 3,552,951,000 | 3,233,653,000 | 5,770,522,000 | 3,887,913,000 | 4,519,700,000 | 8,768,799,000 | 5,291,085,000 | 9,740,147,000 | 23,225,567,000 | 10,297,255,000 | 8,584,332,000 | 7,678,453,000 | |
| EBITDA Margin | 0.294 | 0.314 | 0.345 | 0.328 | 0.356 | 0.372 | 0.339 | 0.487 | 0.476 | 0.386 | 0.591 | 0.533 | 0.455 | 0.447 | 0.416 | 0.066 | 0.205 | 0.201 | 0.378 | 0.227 | 0.244 | 0.382 | 0.208 | 0.324 | 0.485 | 0.232 | 0.189 | 0.176 | |
| Operating Income | 645,048,000 | 633,096,800 | 798,711,600 | 857,768,310 | 1,147,216,200 | 1,996,458,480 | 1,979,226,620 | 3,617,526,480 | 3,843,393,540 | 2,729,600,000 | 3,313,473,280 | 6,583,831,560 | 2,840,389,000 | 4,998,346,000 | 5,539,047,000 | 2,161,122,000 | 3,119,754,000 | 2,761,736,000 | 1,299,956,000 | 2,101,326,000 | 3,127,896,000 | 4,608,067,000 | 4,221,987,000 | 7,532,034,000 | 18,553,519,000 | 8,973,372,000 | 5,186,749,000 | 4,270,022,000 | |
| Operating Income Margin | 0.233 | 0.244 | 0.272 | 0.226 | 0.288 | 0.306 | 0.269 | 0.442 | 0.433 | 0.333 | 0.337 | 0.396 | 0.259 | 0.346 | 0.335 | 0.142 | 0.18 | 0.171 | 0.085 | 0.123 | 0.169 | 0.201 | 0.166 | 0.251 | 0.387 | 0.202 | 0.114 | 0.098 | |
| Total Other Income/Expenses (Net) | -85,932,000 | -44,703,400 | -863,472,000 | -292,300,210 | -83,602,800 | -3,330,970,620 | -478,938,220 | -812,735,480 | -849,936,360 | -624,822,500 | 623,412,720 | 224,554,030 | 474,408,000 | -1,911,458,000 | -1,787,928,000 | -3,593,904,000 | -2,511,599,000 | -3,025,156,000 | 385,385,000 | -2,678,277,000 | -2,607,558,000 | 842,850,000 | -2,811,254,000 | -2,613,908,000 | 42,259,000 | -4,846,935,000 | -4,151,382,000 | -5,813,371,000 | |
| Income Before Tax | 559,116,000 | 588,393,400 | -64,760,400 | 565,468,100 | 1,063,613,400 | -1,334,512,140 | 1,500,288,400 | 2,804,791,000 | 2,993,457,180 | 2,104,777,500 | 3,936,886,000 | 6,808,385,590 | 3,314,797,000 | 3,086,888,000 | 3,751,119,000 | -1,432,782,000 | 608,155,000 | -263,420,000 | 1,685,341,000 | -576,951,000 | 520,338,000 | 5,450,917,000 | 1,410,733,000 | 4,918,126,000 | 18,595,778,000 | 4,126,437,000 | 1,035,367,000 | -1,543,349,000 | |
| Pre-Tax Income Margin | 0.202 | 0.227 | -0.022 | 0.149 | 0.267 | -0.205 | 0.204 | 0.342 | 0.337 | 0.257 | 0.401 | 0.409 | 0.302 | 0.214 | 0.227 | -0.094 | 0.035 | -0.016 | 0.11 | -0.034 | 0.028 | 0.237 | 0.055 | 0.164 | 0.388 | 0.093 | 0.023 | -0.035 | |
| Income Tax Expense | 93,744,000 | 77,324,800 | -32,380,200 | 33,148,130 | -116,115,000 | -761,061,300 | 184,650,880 | 823,003,000 | 869,315,000 | 519,480,000 | 1,014,536,000 | 958,405,860 | 699,616,000 | 570,697,000 | 83,885,000 | -952,208,000 | 74,161,000 | -151,153,000 | 2,903,216,000 | 266,546,000 | 409,109,000 | 250,334,000 | -833,778,000 | 625,508,000 | 5,000,157,000 | 1,958,739,000 | 632,718,000 | -5,208,000 | |
| Net Income | 465,372,000 | 511,068,600 | 86,347,200 | 532,319,970 | 1,223,852,100 | -573,450,840 | 1,341,604,050 | 2,015,934,360 | 2,106,160,980 | 1,597,242,500 | 3,032,157,440 | 6,143,983,460 | 2,618,934,000 | 2,516,376,000 | 3,706,033,000 | -420,113,000 | 509,025,000 | -93,612,000 | -1,214,122,000 | -934,747,000 | 10,272,000 | 5,074,136,000 | 1,789,067,000 | 3,794,295,000 | 12,258,628,000 | 1,554,060,000 | -318,206,000 | -2,591,851,000 | |
| Net Income Margin | 0.168 | 0.197 | 0.029 | 0.14 | 0.307 | -0.088 | 0.182 | 0.246 | 0.237 | 0.195 | 0.309 | 0.369 | 0.239 | 0.174 | 0.224 | -0.028 | 0.029 | -0.006 | -0.08 | -0.055 | 0.001 | 0.221 | 0.07 | 0.126 | 0.256 | 0.035 | -0.007 | -0.059 | |
| Earnings Per Share (EPS) | 0.26 | 0.3 | 0.05 | 0.31 | 0.68 | -0.33 | 0.78 | 1.19 | 1.3 | 1.03 | 1.97 | 4 | 1.75 | 1.73 | 2.54 | -0.29 | 0.35 | -0.079 | -0.89 | -0.69 | 0.008 | 3.77 | 1.3 | 2.75 | 8.91 | 1.17 | -0.24 | -1.95 | |
| Diluted Earnings Per Share (EPS) | 0.26 | 0.3 | 0.05 | 0.31 | 0.68 | -0.33 | 0.78 | 1.19 | 1.3 | 1.03 | 1.97 | 4 | 1.75 | 1.73 | 2.54 | -0.29 | 0.35 | -0.079 | -0.89 | -0.69 | 0.008 | 3.77 | 1.3 | 2.75 | 8.91 | 1.17 | -0.24 | -1.95 | |
| Weighted Average Shares Outstanding | 1,808,306,501 | 1,731,201,323 | 1,721,503,968 | 1,721,502,264 | 1,721,502,264 | 1,722,360,747 | 1,722,222,222 | 1,700,856,000 | 1,621,650,000 | 1,544,635,139 | 1,539,092,817 | 1,534,067,000 | 1,492,453,000 | 1,457,970,000 | 1,457,970,108 | 1,457,970,000 | 1,457,970,000 | 1,358,974,147 | 1,357,150,010 | 1,357,133,047 | 1,357,133,047 | 1,373,250,595 | 1,380,114,547 | 1,380,114,547 | 1,376,362,149 | 1,327,028,614 | 1,326,093,947 | 1,326,094,000 | |
| Weighted Average Shares Outstanding (Diluted) | 1,808,306,501 | 1,731,201,323 | 1,732,258,574 | 1,723,219,220 | 1,723,219,220 | 1,723,219,220 | 1,723,219,220 | 1,700,856,000 | 1,621,650,000 | 1,544,604,000 | 1,540,480,480 | 1,534,067,000 | 1,492,453,000 | 1,457,970,000 | 1,457,970,108 | 1,457,970,000 | 1,457,970,000 | 1,413,697,000 | 1,357,152,278 | 1,357,133,047 | 1,357,133,047 | 1,373,250,595 | 1,380,114,547 | 1,380,114,547 | 1,376,362,149 | 1,327,028,614 | 1,326,093,947 | 1,326,094,000 |