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v3.25.1

Shareholders’ equity (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes and other explanatory information [abstract] |
Schedule of accumulated other comprehensive income |
Schedule of accumulated other comprehensive income |  |  |  |
| Cumulative translation adjustment | Hedge accounting | Changes in fair value of financial instruments | Total
At January 01, 2022 | (337,340) | 1,593 | (10,948) | (346,695)
Translation adjustment on foreign subsidiaries | 64,460 | - | - | 64,460
Cash flow hedge accounting, net of income tax | - | (331) | - | (331)
Changes in fair value of financial liabilities related to changes in the Company’s own credit risk | - | - | 343 | 343
Changes in fair value of investments in equity instruments | - | - | (3,608) | (3,608)
At December 31, 2022 | (272,880) | 1,262 | (14,213) | (285,831)
Translation adjustment on foreign subsidiaries | 81,413 | - | - | 81,413
Cash flow hedge accounting, net of income tax | - | (537) | - | (537)
Changes in fair value of financial liabilities related to changes in the Company’s own credit risk | - | - | (385) | (385)
Changes in fair value of investments in equity instruments | - | - | (1,466) | (1,466)
At December 31, 2023 | (191,467) | 725 | (16,064) | (206,806)
Translation adjustment on foreign subsidiaries | (184,446) | - | - | (184,446)
Cash flow hedge accounting, net of income tax | - | 109 | - | 109
Changes in fair value of financial liabilities related to changes in the Company’s own credit risk | - | - | (1,037) | (1,037)
Changes in fair value of investments in equity instruments | - | - | (1,256) | (1,256)
At December 31, 2024 | (375,913) | 834 | (18,357) | (393,436)
Attributable to NEXA's shareholders |  |  |  | (335,565)
Attributable to non-controlling interests |  |  |  | (57,871)
Schedule of earnings per share information |
Schedule of earnings per share information |  |  |  |  |
| 2024 |  | 2023 |  | 2022
Net (loss) income for the year attributable to NEXA's shareholders | (205,030) |  | (291,968) |  | 49,695
Weighted average number of outstanding shares – in thousands | 132,439 |  | 132,439 |  | 132,439
Earnings (losses) per share - USD | (1.55) |  | (2.20) |  | 0.38
Schedule of summarized financial information of the non-controlling interests |
Schedule of summarized financial information of the non-controlling interests |  |  |  |  |
Summarized balance sheet | NEXA PERU |  | Pollarix S.A.
2024 | 2023 |  | 2024 | 2023
Current assets | 840,727 | 581,466 |  | 21,597 | 12,283
Current liabilities | 381,329 | 292,067 |  | 8,169 | 11,734
Current net assets | 459,398 | 289,399 |  | 13,428 | 549
Non-current assets | 1,176,393 | 1,361,412 |  | 53,843 | 73,312
Non-current liabilities | 422,555 | 385,208 |  | 11,099 | 9,421
Non-current net assets | 753,838 | 976,204 |  | 42,744 | 63,891
Net assets | 1,213,236 | 1,265,603 |  | 56,172 | 64,440
Accumulated non-controlling interests | 205,102 | 207,966 |  | 42,569 | 46,747
Summarized income statement | NEXA PERU |  | Pollarix S.A.
2024 | 2023 |  | 2024 | 2023
Net revenues | 881,122 | 735,337 |  | 27,919 | 11,740
Net (loss) gain for the year | (41,999) | 12,491 |  | 28,959 | 13,700
Other comprehensive (loss) income | - | - |  | (14,886) | 5,606
Total comprehensive income for the year | (41,999) | 12,491 |  | 14,073 | 19,306
Comprehensive (loss) income attributable to non-controlling interests | (5,229) | (9,206) |  | 15,026 | 14,261
Dividends paid to non-controlling interests | 5,938 | 124 |  | 14,616 | 23,589
Summarized statement of cash flows | NEXA PERU |  | Pollarix S.A.
2024 | 2023 |  | 2024 | 2023
Net cash provided by (used in) operating activities | 253,005 | 206,163 |  | (11,615) | (5,189)
Net cash used in investing activities | (108,517) | (226,991) |  | 2,130 | 36,993
Net cash (used in) provided by financing activities | (23,800) | (3,604) |  | 13,783 | (32,185)
(Decrease) increase in cash and cash equivalents | 120,688 | (26,145) |  | 4,298 | (381)

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