Companhia Siderúrgica Nacional (SID) Quarterly Income Statement

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Companhia Siderúrgica Nacional (SID) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SID Income Statement

Companhia Siderúrgica Nacional (SID) annual income statement — 29-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	11.31B	10.41B	11.58B	11.79B	10.69B	10.91B	12.03B	11.07B	10.88B	9.71B	12.01B	11.13B	10.99B	11.32B	11.13B	10.9B	10.57B	11.77B	10.36B	10.25B
Revenue Growth %	5.73%	-4.61%	-3.74%	6.57%	-1.73%	12.3%	0.18%	-0.53%	-0.98%	-14.19%	7.87%	2.09%	4.01%	-3.83%	7.42%	6.35%	-31.35%	-1.2%	5.79%	17.57%
Cost of Goods Sold	8.38B	8B	7.97B	8.39B	7.97B	8.38B	8.24B	8.33B	7.89B	7.52B	8.34B	8.32B	8.75B	8.07B	8.08B	8.36B	7.56B	7.29B	6.61B	5.99B
COGS % of Revenue	74.08%	76.88%	68.88%	71.12%	74.51%	76.78%	68.54%	75.3%	72.53%	77.44%	69.44%	74.78%	79.58%	71.33%	72.57%	76.71%	71.56%	61.91%	63.76%	58.44%
Gross Profit	2.93B	2.41B	3.6B	3.41B	2.73B	2.53B	3.78B	2.73B	2.99B	2.19B	3.67B	2.81B	2.24B	3.25B	3.05B	2.54B	3.01B	4.48B	3.75B	4.26B
Gross Margin %	25.92%	23.12%	31.12%	28.88%	25.49%	23.22%	31.46%	24.7%	27.47%	22.56%	30.56%	25.22%	20.42%	28.67%	27.43%	23.29%	28.44%	38.09%	36.24%	41.56%
Gross Profit Growth %	7.51%	-5.01%	-4.77%	24.59%	-8.8%	15.57%	3.11%	-2.55%	33.23%	-32.48%	20.17%	10.53%	-25.35%	-27.6%	-18.68%	-40.4%	-63.57%	-20.94%	-10.13%	18.9%
Operating Expenses	2.17B	1.6B	2.63B	1.56B	1.64B	1.64B	1.92B	1.95B	1.38B	1.61B	1.24B	3.67B	1.1B	2.69B	-4.59B	798.51M	1.29B	821.47M	-16.79B	762.56M
OpEx % of Revenue	19.16%	15.39%	22.71%	13.22%	15.38%	15.08%	15.98%	17.64%	12.64%	16.56%	10.32%	32.99%	10.03%	23.73%	-41.23%	7.33%	12.2%	6.98%	-162.01%	7.44%
Selling, General & Admin	1.64B	1.29B	1.73B	1.56B	1.51B	1.27B	1.46B	1.69B	1.6B	1.39B	1.27B	1.18B	1.07B	1.01B	1.21B	798.42M	650.85M	576.71M	814.29M	762.47M
SG&A % of Revenue	14.54%	12.36%	14.94%	13.22%	14.13%	11.62%	12.16%	15.24%	14.69%	14.29%	10.6%	10.56%	9.74%	8.92%	10.9%	7.33%	6.16%	4.9%	7.86%	7.44%
Research & Development	0	12.77M	30.1M	0	18M	0	16.84M	14.67M	16.22M	0	19.1M	14.09M	0	8.94M	296K	89K	12.21M	13.76M	102K	93K
R&D % of Revenue	-	0.12%	0.26%	-	0.17%	-	0.14%	0.13%	0.15%	-	0.16%	0.13%	-	0.08%	0%	0%	0.12%	0.12%	0%	0%
Other Operating Expenses	1000K	1000K	1000K	0	1000K	1000K	1000K	1000K	-1000K	1000K	-1000K	1000K	1000K	1000K	-1000K	0	1000K	1000K	-1000K	0
Operating Income	764.79M	803.82M	973.16M	1.85B	1.08B	887.64M	1.86B	781.48M	1.61B	582.93M	2.43B	-865.11M	1.14B	559.01M	7.64B	1.74B	1.72B	3.66B	20.54B	3.5B
Operating Margin %	6.76%	7.73%	8.41%	15.65%	10.12%	8.14%	15.47%	7.06%	14.83%	6%	20.24%	-7.78%	10.38%	4.94%	68.66%	15.96%	16.25%	31.11%	198.24%	34.12%
Operating Income Growth %	-29.29%	-9.44%	-47.7%	136.24%	-32.96%	52.27%	-23.44%	190.33%	41.42%	4.28%	-68.2%	-149.73%	-33.54%	-84.73%	-62.8%	-50.24%	-76.88%	-28.39%	259.44%	29.25%
EBITDA	1.89B	1.95B	2.04B	2.81B	2.13B	1.89B	2.85B	1.74B	2.55B	1.48B	3.33B	1.91M	1.95B	1.36B	8.49B	2.45B	2.38B	4.32B	21.19B	4.05B
EBITDA Margin %	16.69%	18.7%	17.66%	23.81%	19.9%	17.3%	23.73%	15.77%	23.45%	15.23%	27.72%	0.02%	17.77%	12.04%	76.27%	22.48%	22.52%	36.69%	204.5%	39.56%
EBITDA Growth %	-11.35%	3.15%	-28.35%	60.92%	-16.61%	27.59%	-14.22%	91493.44%	30.69%	8.47%	-60.8%	-99.92%	-17.92%	-68.43%	-59.94%	-39.56%	-70.08%	-22.83%	208.86%	27.01%
D&A (Non-Cash Add-back)	1.12B	1.14B	1.07B	961.77M	1.05B	999.19M	993.49M	963.37M	938.65M	895.9M	897.26M	867.01M	811.86M	804.3M	847.27M	710.34M	662.25M	657.8M	648.3M	557.64M
EBIT	577.31M	57.46M	495.98M	280.6M	1.04B	152.93M	1.28B	658.78M	1.39B	489.62M	2.28B	1.51B	1.03B	408.24M	919.16M	1.08B	2.36B	3.1B	2.67B	3.6B
Net Interest Income	-1.26B	-883.4M	-1.04B	-154.16M	-1.11B	-1.1B	-272.23M	-1.48B	-1.03B	-194.24M	-192.05M	-214.59M	-210.22M	-171.48M	-212.94M	-97.91M	-105.27M	-117.4M	-460M	-119.34M
Interest Income	398.62M	167.63M	208.47M	45.47M	187.83M	12.48M	981.25M	-382.75M	244.62M	42.63M	50.41M	38.76M	38.86M	37.47M	37.49M	47.88M	38.26M	24.21M	88M	16.96M
Interest Expense	1.66B	1.05B	1.25B	199.63M	1.3B	1.12B	1.25B	1.1B	1.28B	236.86M	242.46M	253.36M	249.08M	208.95M	250.43M	145.79M	143.53M	141.61M	548M	136.3M
Other Income/Expense	-1.84B	-1.8B	-1.72B	-1.57B	-1.34B	-1.85B	-1.83B	-1.93B	-1.5B	-1.12B	-1.16B	1.29B	-1.19B	-1.17B	-7.25B	-931.18M	-835.61M	-1.23B	-18.43B	-759.92M
Pretax Income	-1.08B	-993.56M	-751.17M	280.6M	-257.48M	-962.71M	30.23M	-1.15B	118.12M	-541.59M	1.27B	424.04M	-44.95M	-609.11M	386.94M	808.43M	881.27M	2.43B	2.11B	2.74B
Pretax Margin %	-9.54%	-9.55%	-6.49%	2.38%	-2.41%	-8.83%	0.25%	-10.39%	1.09%	-5.58%	10.54%	3.81%	-0.41%	-5.38%	3.48%	7.42%	8.34%	20.65%	20.41%	26.7%
Income Tax	-305.13M	-448.92M	-18.99M	204.16M	-127.11M	-231.13M	115.23M	-399.24M	340.73M	-61.93M	414.27M	333.25M	-328.24M	213.44M	190.14M	570.79M	511.94M	1.07B	1.05B	1.41B
Effective Tax Rate %	28.3%	45.18%	2.53%	72.76%	49.37%	24.01%	381.15%	34.71%	288.47%	11.43%	32.74%	78.59%	730.32%	-35.04%	49.14%	70.61%	58.09%	43.87%	49.83%	51.58%
Net Income	-794.12M	-604.01M	-1.1B	-137.08M	-166M	-619.15M	-633.03M	-750.87M	-528.78M	-479.66M	579.07M	-154.48M	283.3M	-926.4M	16.94M	133.39M	197.33M	1.36B	903.3M	1.15B
Net Margin %	-7.02%	-5.8%	-9.47%	-1.16%	-1.55%	-5.68%	-5.26%	-6.78%	-4.86%	-4.94%	4.82%	-1.39%	2.58%	-8.18%	0.15%	1.22%	1.87%	11.59%	8.72%	11.22%
Net Income Growth %	-378.39%	2.44%	-73.22%	81.74%	68.61%	-29.08%	-209.32%	-386.06%	-286.65%	48.22%	3318.14%	-215.81%	43.57%	-167.92%	-98.12%	-88.4%	-96.03%	-73.97%	-75.78%	6.36%
Net Income (Continuing)	-773.06M	-544.64M	-732.18M	76.44M	-130.37M	-731.58M	-85M	-750.87M	-222.61M	-479.66M	851.11M	90.79M	283.3M	-822.55M	196.79M	237.63M	369.33M	1.36B	1.06B	1.32B
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	3.07B	3.01B	2.86B	603.4M	2.95B	3.18B	3.19B	1.82B	2.38B	2.46B	2.18B	467.18M	443.12M	486.56M	2.33B	495.11M	495.7M	677.1M	3.06B	570.26M
EPS (Diluted)	-0.60	-0.46	-0.82	-0.10	-0.13	-0.47	-0.06	-0.63	-0.40	-0.44	0.64	-0.12	0.21	-0.62	0.15	0.18	0.27	1.03	0.79	0.83
EPS Growth %	-361.54%	2.13%	-1179.25%	84.13%	67.5%	-6.82%	-110.02%	-425%	-290.48%	29.03%	326.67%	-166.67%	-22.22%	-160.19%	-81.01%	-78.31%	-92.5%	-72.89%	-70.74%	6.41%
EPS (Basic)	-0.60	-0.46	-0.82	-0.10	-0.13	-0.47	-0.06	-0.63	-0.40	-0.44	0.64	-0.12	0.21	-0.62	0.15	0.18	0.28	1.03	0.79	0.83
Diluted Shares Outstanding	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.39B	1.33B	1.34B	1.33B
Basic Shares Outstanding	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.34B	1.33B
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	217.72%	-	960.16%	-	14702.33%	-	599.81%	6.04%	0.01%	192.57%