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v3.25.1

Consolidated income statement - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Profit or loss [abstract] |  |  |
Net revenues | $ 2,766,481 | $ 2,573,233 | $ 3,033,990
Cost of sales | (2,228,410) | (2,274,357) | (2,393,936)
Gross profit | 538,071 | 298,876 | 640,054
Operating expenses |  |  |
Selling, general and administrative | (127,328) | (126,599) | (145,170)
Mineral exploration and project evaluation | (67,976) | (99,612) | (98,801)
Impairment loss of long-lived assets | (32,870) | (114,643) | (32,512)
Other income and expenses, net | (33,511) | (110,584) | (2,674)
Total operating expenses | (261,685) | (451,438) | (279,157)
Operating income (loss) | 276,386 | (152,562) | 360,897
Results from associates’ equity |  |  |
Share in the results of associates | 21,223 | 23,536 | 1,885
Total results from associates' equity | 21,223 | 23,536 | 1,885
Net financial results |  |  |
Financial income | 24,028 | 25,793 | 25,018
Financial expenses | (243,695) | (209,891) | (169,778)
Other financial items, net | (149,793) | 17,040 | 9,949
Total net financial results | (369,460) | (167,058) | (134,811)
(Loss) income before income tax | (71,851) | (296,084) | 227,971
Income tax benefit (expense) | (115,556) | 4,274 | (150,983)
Net (loss) income for the year | (187,407) | (291,810) | 76,988
Attributable to NEXA's shareholders | (205,030) | (291,968) | 49,695
Attributable to non-controlling interests | 17,623 | 158 | 27,293
Net (loss) income for the year | $ (187,407) | $ (291,810) | $ 76,988

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- Definition The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 99 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_99&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 103 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_103&doctype=Standard -URIDate 2024-03-27 + Details
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