Companhia Siderurgica Nacional SA
BOVESPA:CSNA3

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Companhia Siderurgica Nacional SA Logo
Companhia Siderurgica Nacional SA
BOVESPA:CSNA3
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Price: 11.11 BRL -3.05% Market Closed
Market Cap: 14.7B BRL
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Income Statement

Earnings Waterfall
Companhia Siderurgica Nacional SA

Revenue
43.7B BRL
Cost of Revenue
-32.1B BRL
Gross Profit
11.6B BRL
Operating Expenses
-7.1B BRL
Operating Income
4.5B BRL
Other Expenses
-5.8B BRL
Net Income
-1.4B BRL

Income Statement
Companhia Siderurgica Nacional SA

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Income Statement
Currency: BRL
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 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
Revenue
Revenue
17 255
N/A
16 126
-7%
15 766
-2%
15 400
-2%
15 451
+0%
15 262
-1%
15 271
+0%
15 747
+3%
16 283
+3%
17 149
+5%
17 563
+2%
17 710
+1%
18 051
+2%
18 525
+3%
19 179
+4%
20 555
+7%
21 911
+7%
22 969
+5%
23 908
+4%
25 122
+5%
24 964
-1%
25 436
+2%
24 766
-3%
24 086
-3%
26 794
+11%
30 064
+12%
36 643
+22%
45 814
+25%
47 345
+3%
47 912
+1%
47 769
0%
42 943
-10%
43 594
+2%
44 362
+2%
43 911
-1%
44 334
+1%
44 562
+1%
45 438
+2%
43 832
-4%
43 725
0%
43 666
0%
Gross Profit
Cost of Revenue
(11 985)
(11 592)
(11 583)
(11 684)
(11 766)
(11 740)
(11 803)
(12 196)
(12 359)
(12 640)
(12 660)
(12 746)
(13 186)
(13 596)
(14 187)
(14 985)
(15 687)
(16 106)
(16 442)
(16 761)
(16 833)
(17 263)
(17 259)
(17 195)
(17 958)
(19 125)
(21 286)
(24 019)
(24 827)
(25 837)
(26 946)
(27 395)
(29 813)
(31 054)
(31 840)
(33 025)
(32 986)
(33 475)
(32 924)
(32 071)
(32 084)
Gross Profit
5 270
N/A
4 534
-14%
4 182
-8%
3 716
-11%
3 685
-1%
3 522
-4%
3 467
-2%
3 551
+2%
3 924
+10%
4 509
+15%
4 903
+9%
4 964
+1%
4 865
-2%
4 928
+1%
4 992
+1%
5 570
+12%
6 224
+12%
6 863
+10%
7 466
+9%
8 361
+12%
8 131
-3%
8 173
+1%
7 506
-8%
6 890
-8%
8 836
+28%
10 939
+24%
15 357
+40%
21 795
+42%
22 518
+3%
22 075
-2%
20 823
-6%
15 548
-25%
13 781
-11%
13 308
-3%
12 071
-9%
11 309
-6%
11 576
+2%
11 963
+3%
10 909
-9%
11 654
+7%
11 583
-1%
Operating Income
Operating Expenses
(1 546)
(1 827)
(1 975)
(2 199)
(2 317)
954
840
740
784
(2 522)
(2 350)
(2 361)
(2 417)
(1 910)
(57)
(619)
(369)
(2 459)
(2 701)
(2 562)
(3 533)
(3 921)
(4 415)
(4 116)
(3 767)
(3 582)
(3 390)
(3 673)
(3 709)
(3 884)
(3 998)
(3 865)
(4 093)
(4 157)
(5 031)
(5 555)
(5 680)
(5 845)
(5 833)
(6 349)
(7 127)
Selling, General & Administrative
(1 424)
(1 512)
(1 642)
(1 711)
(1 851)
(1 948)
(2 153)
(2 306)
(2 324)
(2 346)
(2 217)
(2 240)
(2 212)
(2 433)
(2 518)
(2 519)
(2 706)
(2 863)
(2 995)
(2 967)
(2 898)
(3 033)
(2 845)
(2 833)
(2 941)
(2 625)
(2 705)
(2 991)
(3 032)
(3 110)
(3 114)
(2 968)
(3 039)
(3 666)
(4 118)
(4 534)
(4 864)
(4 628)
(5 011)
(5 502)
(6 041)
Research & Development
(89)
(52)
(51)
(54)
(45)
(42)
(40)
(34)
(35)
(33)
(36)
(38)
(38)
(37)
(35)
(30)
(27)
(36)
(35)
(37)
(38)
(28)
(28)
(26)
(24)
(28)
(22)
(38)
(47)
(77)
(79)
(71)
(72)
(59)
(54)
(58)
(57)
(58)
(59)
(59)
(59)
Depreciation & Amortization
(67)
(59)
(59)
(59)
(61)
(64)
(68)
(69)
(69)
(81)
(83)
(84)
(87)
(76)
(74)
(73)
(108)
(127)
(136)
(152)
(135)
(134)
(137)
(140)
(140)
(143)
(147)
(145)
(139)
(137)
(131)
(126)
(125)
(118)
(117)
(122)
(129)
(146)
(153)
(165)
(171)
Other Operating Expenses
35
(204)
(223)
(376)
(360)
3 008
3 101
3 148
3 211
(61)
(15)
2
(80)
636
2 570
2 004
2 471
568
465
595
(462)
(726)
(1 405)
(1 117)
(663)
(786)
(516)
(500)
(491)
(560)
(673)
(699)
(857)
(314)
(742)
(840)
(630)
(1 014)
(610)
(623)
(855)
Operating Income
3 725
N/A
2 707
-27%
2 208
-18%
1 518
-31%
1 369
-10%
4 476
+227%
4 307
-4%
4 291
0%
4 708
+10%
1 987
-58%
2 553
+28%
2 603
+2%
2 447
-6%
3 018
+23%
4 934
+63%
4 951
+0%
5 854
+18%
4 405
-25%
4 765
+8%
5 800
+22%
4 598
-21%
4 252
-8%
3 091
-27%
2 775
-10%
5 069
+83%
7 358
+45%
11 967
+63%
18 122
+51%
18 809
+4%
18 190
-3%
16 825
-8%
11 683
-31%
9 688
-17%
9 152
-6%
7 040
-23%
5 754
-18%
5 896
+2%
6 118
+4%
5 075
-17%
5 305
+5%
4 455
-16%
Pre-Tax Income
Interest Income Expense
(2 604)
(2 095)
(1 769)
(1 764)
(1 800)
(2 241)
(2 895)
(2 364)
(2 570)
(2 533)
(1 952)
(2 576)
(2 115)
(2 152)
(2 238)
(2 434)
(2 899)
(930)
(4 200)
(3 712)
(3 914)
(2 414)
(2 804)
(2 704)
(2 282)
(2 300)
(725)
(515)
(596)
(1 590)
(2 145)
(2 842)
(2 641)
(3 563)
(4 376)
(4 115)
(4 510)
(3 634)
(2 764)
(2 770)
(3 339)
Non-Reccuring Items
(306)
(220)
(226)
(262)
(318)
(591)
(592)
(510)
(465)
(30)
(113)
(120)
(111)
(54)
(87)
1 107
1 115
1 111
1 115
(92)
(50)
(78)
(116)
155
111
222
2 551
2 307
2 338
2 584
109
98
210
(175)
(219)
(123)
(227)
(123)
(57)
(69)
(75)
Total Other Income
(1 091)
(655)
(666)
(598)
(504)
42
319
418
587
(2)
(146)
(136)
(128)
(291)
(299)
(264)
(105)
865
2 272
2 176
1 980
(349)
(412)
(403)
(503)
(362)
(793)
(983)
(888)
(589)
(739)
(776)
(1 022)
(1 287)
(1 358)
(1 355)
(1 382)
(1 325)
(1 152)
(1 200)
(1 349)
Pre-Tax Income
(276)
N/A
(263)
+5%
(453)
-72%
(1 107)
-144%
(1 252)
-13%
1 685
N/A
1 140
-32%
1 834
+61%
2 260
+23%
(577)
N/A
341
N/A
(229)
N/A
93
N/A
520
+461%
2 311
+344%
3 361
+45%
3 966
+18%
5 451
+37%
3 951
-28%
4 172
+6%
2 612
-37%
1 411
-46%
(240)
N/A
(178)
+26%
2 396
N/A
4 918
+105%
12 999
+164%
18 931
+46%
19 663
+4%
18 596
-5%
14 050
-24%
8 162
-42%
6 235
-24%
4 126
-34%
1 087
-74%
161
-85%
(223)
N/A
1 035
N/A
1 103
+7%
1 266
+15%
(308)
N/A
Net Income
Tax Provision
(390)
151
681
701
565
(2 903)
(3 520)
(3 553)
(3 507)
(267)
(290)
(406)
(412)
(409)
(831)
(51)
(160)
(250)
(151)
333
270
834
1 086
(425)
(866)
(626)
(1 698)
(2 562)
(3 232)
(5 000)
(4 788)
(4 043)
(3 203)
(1 959)
(1 106)
(266)
(28)
(633)
(357)
(1 026)
(294)
Income from Continuing Operations
(666)
(112)
227
(406)
(688)
(1 218)
(2 380)
(1 719)
(1 247)
(843)
51
(635)
(319)
111
1 480
3 310
3 806
5 201
3 801
4 506
2 883
2 245
846
(603)
1 530
4 293
11 302
16 368
16 431
13 596
9 262
4 119
3 032
2 168
(19)
(105)
(252)
403
746
240
(602)
Income to Minority Interest
(19)
7
4
2
2
2
(7)
(23)
(54)
(82)
(105)
(109)
(108)
(101)
(84)
(93)
(94)
(126)
(206)
(326)
(418)
(455)
(410)
(362)
(420)
(498)
(906)
(1 353)
(1 347)
(1 337)
(1 037)
(662)
(591)
(614)
(560)
(488)
(629)
(721)
(727)
(934)
(778)
Net Income (Common)
(686)
N/A
(105)
+85%
232
N/A
(405)
N/A
(687)
-70%
(1 214)
-77%
(2 391)
-97%
(1 746)
+27%
(1 312)
+25%
(935)
+29%
(64)
+93%
(754)
-1 080%
(430)
+43%
10
N/A
1 397
+13 496%
3 217
+130%
3 712
+15%
5 074
+37%
3 595
-29%
4 179
+16%
2 465
-41%
1 789
-27%
436
-76%
(964)
N/A
1 110
N/A
3 794
+242%
10 395
+174%
15 016
+44%
15 085
+0%
12 259
-19%
8 225
-33%
3 457
-58%
2 440
-29%
1 554
-36%
(579)
N/A
(592)
-2%
(880)
-49%
(318)
+64%
18
N/A
(694)
N/A
(1 380)
-99%
EPS (Diluted)
-0.49
N/A
-0.07
+86%
0.17
N/A
-0.3
N/A
-0.51
-70%
-0.9
-76%
-1.76
-96%
-1.29
+27%
-0.97
+25%
-0.68
+30%
-0.05
+93%
-0.56
-1 020%
-0.32
+43%
0.01
N/A
1.02
+10 100%
2.35
+130%
2.7
+15%
3.69
+37%
2.61
-29%
3.04
+16%
1.79
-41%
1.3
-27%
0.32
-75%
-0.7
N/A
0.8
N/A
2.75
+244%
7.53
+174%
10.88
+44%
10.93
+0%
8.91
-18%
6.18
-31%
2.6
-58%
1.84
-29%
1.17
-36%
-0.44
N/A
-0.45
-2%
-0.66
-47%
-0.24
+64%
0.01
N/A
-0.52
N/A
-1.04
-100%

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