MarketCap
Facebook
X
Telegram
Companhia Siderúrgica Nacional Income Statement 2024-2007 | SID
Brief overview of financial performance at Companhia Siderúrgica Nacional
The figures are compared over a five-year interval. The revenue attributed to Companhia Siderúrgica Nacional moved from 25.4 billion BRL to 43.7 billion BRL between the two endpoints. The cumulative result was +71.8%, corresponding to roughly 11.4% per year. Top-line growth remained consistently strong over the period.
Gross profit changed from 8.2 billion BRL to 11.7 billion BRL (+43.1%). The relationship between sales and direct costs deteriorated. Gross profit as a share of revenue changed from 32.1% to 26.8%. Weakening gross profitability reduces the quality of the top-line trend.
The five-year EBITDA result moved by +20.6%: from 3.5 billion BRL to 4.3 billion BRL. Changes in revenue did not translate into comparable EBITDA performance. At the operating-margin level, the figure shifted from 13.9% to 9.8%. Operating return per unit of revenue declined.
The net financial result changed from 1.8 billion BRL to −1.5 billion BRL. The move from profit to loss indicates a material deterioration in final efficiency.
Conclusion
The current trajectory does not yet confirm a sustainable recovery. The strongest signals are sales growth. The main areas of concern are lower net income, pressure on operating profitability and a lower gross margin. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Companhia Siderúrgica Nacional
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
77.3 M | 298 M | 256 M | 6.51 T | 7.23 B | 3.92 B | 3.44 B | 3.78 B | 5.02 B | 1.05 B | 2.12 B | 6.91 B | 7.98 B | 15.1 B | 19.4 T | 37.2 T | 14.1 T |
Shares |
53.3 M | 105 M | 105 M | 1.38 T | 1.38 B | 1.38 B | 1.39 B | 1.36 B | 1.36 B | 1.36 B | 1.41 B | 1.46 B | 1.46 B | 1.46 B | 1.49 T | 1.53 T | 1.54 T |
Historical Prices |
1.45 | 2.83 | 2.43 | 4.73 | 5.24 | 2.84 | 2.48 | 2.79 | 2.99 | 0.631 | 1.14 | 3.33 | 3.58 | 6.41 | 13 | 24.3 | 9.17 |
Net Income |
-1.54 B | 403 M | 2.17 B | 13.6 B | 3.79 B | 1.79 B | 5.07 B | 10.3 M | -935 M | 1.26 B | -105 M | 509 M | -420 M | 3.71 B | - | - | - |
Revenue |
43.7 B | 45.4 B | 44.4 B | 47.9 B | 30.1 B | 25.4 B | 23 B | 18.5 B | 17.1 B | 15.3 B | 16.1 B | 17.3 B | 16.9 B | 16.5 B | - | - | - |
Cost of Revenue |
32 B | 33.5 B | 31.1 B | 25.8 B | 19.1 B | 17.3 B | 16.1 B | 13.6 B | 12.6 B | 11.7 B | - | - | - | - | - | - | - |
Gross Profit |
11.7 B | 12 B | 13.3 B | 22.1 B | 10.9 B | 8.17 B | 6.86 B | 4.93 B | 4.51 B | 3.53 B | 4.53 B | 4.89 B | 4.82 B | 6.72 B | - | - | - |
Operating Income |
4.27 B | 5.19 B | 7.64 B | 20.5 B | 5.71 B | 3.54 B | 6.95 B | 2.98 B | 1.95 B | 5.05 B | - | - | - | - | - | - | - |
EBITDA |
4.27 B | 5.19 B | 7.64 B | 20.5 B | 5.71 B | 3.54 B | 6.95 B | 2.98 B | 2.13 B | 1.34 B | 2.72 B | 2.8 B | 2.82 B | 5.58 B | - | - | - |
Operating Expenses |
- | - | - | - | 3.05 B | 3.8 B | 2.21 B | 1.9 B | 2.42 B | 2.23 B | 1.85 B | 2.15 B | 2.02 B | 1.18 B | - | - | - |
General and Administrative Expenses |
6.31 B | 4.49 B | 3.25 B | - | 376 M | 631 M | 603 M | 517 M | 620 M | 527 M | 493 M | 541 M | 633 M | 576 M | - | - | - |
All numbers in BRL currency
Quarterly Income Statement Companhia Siderúrgica Nacional
| 2024-Q4 | 2023-Q4 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2009-Q4 | 2008-Q4 | 2007-Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
53.3 M | 105 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.49 T | 1.53 T | 1.54 T |
Net Income |
-1.54 B | 403 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
43.7 B | 45.4 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
32 B | 33.5 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
11.7 B | 12 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
4.27 B | 5.19 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
4.27 B | 5.19 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
6.31 B | 4.49 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in BRL currency
The income statement is one of the three key financial reports of a company Companhia Siderúrgica Nacional (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
Russia
USA
China
Brasil
South-korea
Luxembourg
Mexico