XML 103 R74.htm IDEA: XBRL DOCUMENT v3.25.1
Basis of preparation of the consolidated financial statements (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]      
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)
Total operating expenses  (261,685) (451,438) (279,157)
Operating (loss) income 276,386 (152,562) 360,897
Net financial results      
Financial income 24,028 25,793 25,018
Financial expenses (243,695) (209,891) (169,778)
Total net financial results  369,460 167,058 134,811
Loss 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
Weighted average number of outstanding shares, basic 132,439 132,439 132,439
Weighted average number of outstanding shares, diluted 132,439 132,439 132,439
Basic earnings (losses) per share $ (1.55) $ (2.20) $ 0.38
Diluted earnings (losses) per share $ (1.55) $ (2.20) $ 0.38
Previously stated [member]      
IfrsStatementLineItems [Line Items]      
Cost of sales   $ (2,276,757) $ (2,395,180)
Gross profit   296,476 638,810
Operating expenses      
Selling, general and administrative   (126,948) (145,543)
Mineral exploration and project evaluation   (99,666) (98,862)
Total operating expenses    (451,841) (279,591)
Operating (loss) income   (155,365) 359,219
Net financial results      
Financial income   25,503 25,018
Financial expenses   (204,184) (168,694)
Total net financial results    (161,641) (133,727)
Loss before income tax   (293,470) 227,377
Income tax benefit (expense)   4,274 (150,983)
Net (loss) income for the year   (289,196) 76,394
Attributable to NEXA's shareholders   (289,354) 49,101
Attributable to non-controlling interests   158 27,293
Net (loss) income for the year   $ (289,196) $ 76,394
Weighted average number of outstanding shares, basic   132,439 132,439
Weighted average number of outstanding shares, diluted   132,439 132,439
Basic earnings (losses) per share   $ (2.18) $ 0.37
Diluted earnings (losses) per share   $ (2.18) $ 0.37
Adjustments [Member]      
IfrsStatementLineItems [Line Items]      
Cost of sales   $ 2,400 $ 1,244
Gross profit   2,400 1,244
Operating expenses      
Selling, general and administrative   349 373
Mineral exploration and project evaluation   54 61
Total operating expenses    403 434
Operating (loss) income   2,803 1,678
Net financial results      
Financial income   290
Financial expenses   (5,707) (1,084)
Total net financial results    (5,417) (1,084)
Loss before income tax   (2,614) 594
Income tax benefit (expense)  
Net (loss) income for the year   (2,614) 594
Attributable to NEXA's shareholders   (2,614) 594
Attributable to non-controlling interests  
Net (loss) income for the year   $ (2,614) $ 594
Weighted average number of outstanding shares, basic  
Basic earnings (losses) per share   $ (0.02) $ 0.01
Diluted earnings (losses) per share   $ (0.02) $ 0.01
Revised [Member]      
IfrsStatementLineItems [Line Items]      
Cost of sales   $ (2,274,357) $ (2,393,936)
Gross profit   298,876 640,054
Operating expenses      
Selling, general and administrative   (126,599) (145,170)
Mineral exploration and project evaluation   (99,612) (98,801)
Total operating expenses    (451,438) (279,157)
Operating (loss) income   (152,562) 360,897
Net financial results      
Financial income   25,793 25,018
Financial expenses   (209,891) (169,778)
Total net financial results    (167,058) (134,811)
Loss before income tax   (296,084) 227,971
Income tax benefit (expense)   4,274 (150,983)
Net (loss) income for the year   (291,810) 76,988
Attributable to NEXA's shareholders   (291,968) 49,695
Attributable to non-controlling interests   158 27,293
Net (loss) income for the year   $ (291,810) $ 76,988
Weighted average number of outstanding shares, basic   132,439 132,439
Weighted average number of outstanding shares, diluted   132,439 132,439
Basic earnings (losses) per share   $ (2.20) $ 0.38
Diluted earnings (losses) per share   $ (2.20) $ 0.38