CSN Mineracao SA
BOVESPA:CMIN3
CSN Mineracao SA
BOVESPA:CMIN3
Price:
4.92
BRL
1.65%
Market Closed
Market Cap:
R$27B
Income Statement
Earnings Waterfall
CSN Mineracao SA
CSN Mineracao SA
Income Statement
CSN Mineracao SA
CSN Mineracao SA
Currency: BRL
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
(23)
|
(7)
|
(9)
|
(9)
|
20
|
50
|
86
|
139
|
185
|
267
|
315
|
432
|
495
|
504
|
552
|
518
|
522
|
565
|
601
|
0
|
0
|
0
|
|
| Revenue |
12 114
N/A
|
13 790
+14%
|
17 607
+28%
|
22 423
+27%
|
21 241
-5%
|
19 040
-10%
|
17 293
-9%
|
12 279
-29%
|
11 945
-3%
|
13 273
+11%
|
13 895
+5%
|
15 230
+10%
|
17 346
+14%
|
18 880
+9%
|
17 877
-5%
|
18 052
+1%
|
17 179
-5%
|
16 496
-4%
|
16 897
+2%
|
16 746
-1%
|
17 925
+7%
|
18 025
+1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(4 833)
|
(5 534)
|
(6 649)
|
(7 712)
|
(8 409)
|
(8 020)
|
(7 703)
|
(7 120)
|
(6 875)
|
(7 160)
|
(7 799)
|
(8 565)
|
(9 316)
|
(9 913)
|
(9 557)
|
(8 891)
|
(8 423)
|
(8 042)
|
(8 386)
|
(8 818)
|
(9 411)
|
(9 893)
|
|
| Gross Profit |
7 281
N/A
|
8 256
+13%
|
10 958
+33%
|
14 710
+34%
|
12 832
-13%
|
11 020
-14%
|
9 590
-13%
|
5 159
-46%
|
5 070
-2%
|
6 112
+21%
|
6 096
0%
|
6 665
+9%
|
8 030
+20%
|
8 968
+12%
|
8 320
-7%
|
9 161
+10%
|
8 756
-4%
|
8 455
-3%
|
8 511
+1%
|
7 928
-7%
|
8 515
+7%
|
8 132
-4%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(1 959)
|
(1 677)
|
(1 512)
|
(1 718)
|
(1 629)
|
(1 570)
|
(1 453)
|
(1 107)
|
(1 041)
|
(1 259)
|
(1 766)
|
(2 162)
|
(2 482)
|
(2 280)
|
(2 545)
|
(2 514)
|
(2 997)
|
(3 645)
|
(3 432)
|
(3 644)
|
(3 435)
|
(3 310)
|
|
| Selling, General & Administrative |
(1 682)
|
(1 387)
|
(1 357)
|
(1 566)
|
(1 467)
|
(1 394)
|
(1 291)
|
(995)
|
(926)
|
(1 172)
|
(1 586)
|
(1 942)
|
(2 271)
|
(2 254)
|
(2 510)
|
(2 891)
|
(3 345)
|
(3 745)
|
(3 532)
|
(3 329)
|
(3 114)
|
(3 027)
|
|
| Depreciation & Amortization |
(17)
|
(18)
|
(21)
|
(21)
|
(21)
|
(19)
|
(15)
|
(12)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(9)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
|
| Other Operating Expenses |
(260)
|
(272)
|
(135)
|
(132)
|
(140)
|
(156)
|
(147)
|
(100)
|
(106)
|
(78)
|
(170)
|
(210)
|
(201)
|
(16)
|
(27)
|
385
|
356
|
107
|
107
|
(308)
|
(314)
|
(275)
|
|
| Operating Income |
5 322
N/A
|
6 578
+24%
|
9 446
+44%
|
12 992
+38%
|
11 203
-14%
|
9 450
-16%
|
8 138
-14%
|
4 052
-50%
|
4 028
-1%
|
4 853
+20%
|
4 330
-11%
|
4 503
+4%
|
5 547
+23%
|
6 688
+21%
|
5 775
-14%
|
6 647
+15%
|
5 759
-13%
|
4 810
-16%
|
5 079
+6%
|
4 284
-16%
|
5 080
+19%
|
4 822
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(110)
|
(341)
|
(305)
|
(1 119)
|
(295)
|
224
|
(743)
|
767
|
306
|
(362)
|
(238)
|
(1 002)
|
(962)
|
(1 283)
|
(273)
|
450
|
77
|
1 989
|
949
|
(158)
|
(278)
|
(1 129)
|
|
| Non-Reccuring Items |
(9)
|
(41)
|
(42)
|
(43)
|
(42)
|
(45)
|
(135)
|
(138)
|
(142)
|
(132)
|
(41)
|
(38)
|
(34)
|
1
|
(1)
|
(3)
|
(7)
|
(24)
|
(35)
|
(70)
|
(87)
|
(94)
|
|
| Total Other Income |
(260)
|
(406)
|
(431)
|
(441)
|
(523)
|
(424)
|
(436)
|
(460)
|
(390)
|
(379)
|
(408)
|
(473)
|
(535)
|
(600)
|
(670)
|
(685)
|
(779)
|
(1 025)
|
(1 226)
|
(1 265)
|
(1 283)
|
(1 151)
|
|
| Pre-Tax Income |
4 944
N/A
|
5 790
+17%
|
8 668
+50%
|
11 389
+31%
|
10 343
-9%
|
9 205
-11%
|
6 824
-26%
|
4 222
-38%
|
3 803
-10%
|
3 980
+5%
|
3 643
-8%
|
2 990
-18%
|
4 017
+34%
|
4 807
+20%
|
4 830
+0%
|
6 409
+33%
|
5 050
-21%
|
5 749
+14%
|
4 767
-17%
|
2 791
-41%
|
3 432
+23%
|
2 448
-29%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(1 543)
|
(1 759)
|
(2 676)
|
(3 717)
|
(3 334)
|
(2 834)
|
(2 077)
|
(1 149)
|
(1 021)
|
(1 030)
|
(916)
|
(594)
|
(935)
|
(1 238)
|
(1 219)
|
(1 785)
|
(1 180)
|
(1 221)
|
(1 154)
|
(570)
|
(962)
|
(799)
|
|
| Income from Continuing Operations |
3 401
|
4 031
|
5 992
|
7 673
|
7 009
|
6 371
|
4 747
|
3 073
|
2 783
|
2 950
|
2 727
|
2 395
|
3 081
|
3 569
|
3 611
|
4 624
|
3 871
|
4 528
|
3 612
|
2 221
|
2 471
|
1 649
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3 401
N/A
|
4 031
+19%
|
5 992
+49%
|
7 673
+28%
|
7 009
-9%
|
6 371
-9%
|
4 747
-25%
|
3 073
-35%
|
2 783
-9%
|
2 950
+6%
|
2 727
-8%
|
2 395
-12%
|
3 081
+29%
|
3 569
+16%
|
3 611
+1%
|
4 624
+28%
|
3 871
-16%
|
4 528
+17%
|
3 613
-20%
|
2 221
-39%
|
2 471
+11%
|
1 650
-33%
|
|
| EPS (Diluted) |
0.61
N/A
|
0.72
+18%
|
1.08
+50%
|
1.38
+28%
|
1.26
-9%
|
1.15
-9%
|
0.86
-25%
|
0.56
-35%
|
0.51
-9%
|
0.54
+6%
|
0.5
-7%
|
0.44
-12%
|
0.56
+27%
|
0.65
+16%
|
0.66
+2%
|
0.84
+27%
|
0.71
-15%
|
0.83
+17%
|
0.66
-20%
|
0.41
-38%
|
0.45
+10%
|
0.3
-33%
|
|
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