Companhia Siderúrgica Nacional (SID) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 10.41B | 11.58B | 11.79B | 10.69B | 10.91B | 12.03B | 11.07B | 10.88B | 9.71B | 12.01B | 11.13B | 10.99B |
| Revenue Growth % | -4.61% | -3.74% | 6.57% | -1.73% | 12.3% | 0.18% | -0.53% | -0.98% | -14.19% | 7.87% | 2.09% | 4.01% |
| Cost of Goods Sold | 8B | 7.97B | 8.39B | 7.97B | 8.38B | 8.24B | 8.33B | 7.89B | 7.52B | 8.34B | 8.32B | 8.75B |
| COGS % of Revenue | 76.88% | 68.88% | 71.12% | 74.51% | 76.78% | 68.54% | 75.3% | 72.53% | 77.44% | 69.44% | 74.78% | 79.58% |
| Gross Profit | 2.41B | 3.6B | 3.41B | 2.73B | 2.53B | 3.78B | 2.73B | 2.99B | 2.19B | 3.67B | 2.81B | 2.24B |
| Gross Margin % | 23.12% | 31.12% | 28.88% | 25.49% | 23.22% | 31.46% | 24.7% | 27.47% | 22.56% | 30.56% | 25.22% | 20.42% |
| Gross Profit Growth % | -5.01% | -4.77% | 24.59% | -8.8% | 15.57% | 3.11% | -2.55% | 33.23% | -32.48% | 20.17% | 10.53% | -25.35% |
| Operating Expenses | 1.6B | 2.63B | 1.56B | 1.64B | 1.64B | 1.92B | 1.95B | 1.38B | 1.61B | 1.24B | 3.67B | 1.1B |
| OpEx % of Revenue | 15.39% | 22.71% | 13.22% | 15.38% | 15.08% | 15.98% | 17.64% | 12.64% | 16.56% | 10.32% | 32.99% | 10.03% |
| Selling, General & Admin | 1.29B | 1.73B | 1.56B | 1.51B | 1.27B | 1.46B | 1.69B | 1.6B | 1.39B | 1.27B | 1.18B | 1.07B |
| SG&A % of Revenue | 12.36% | 14.94% | 13.22% | 14.13% | 11.62% | 12.16% | 15.24% | 14.69% | 14.29% | 10.6% | 10.56% | 9.74% |
| Research & Development | 12.77M | 30.1M | 0 | 18M | 0 | 16.84M | 14.67M | 16.22M | 0 | 19.1M | 14.09M | 0 |
| R&D % of Revenue | 0.12% | 0.26% | - | 0.17% | - | 0.14% | 0.13% | 0.15% | - | 0.16% | 0.13% | - |
| Other Operating Expenses | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | -1000K | 1000K | 1000K |
| Operating Income | 803.82M | 973.16M | 1.85B | 1.08B | 887.64M | 1.86B | 781.48M | 1.61B | 582.93M | 2.43B | -865.11M | 1.14B |
| Operating Margin % | 7.73% | 8.41% | 15.65% | 10.12% | 8.14% | 15.47% | 7.06% | 14.83% | 6% | 20.24% | -7.78% | 10.38% |
| Operating Income Growth % | -9.44% | -47.7% | 136.24% | -32.96% | 52.27% | -23.44% | 190.33% | 41.42% | 4.28% | -68.2% | -149.73% | -33.54% |
| EBITDA | 1.95B | 2.04B | 2.81B | 2.13B | 1.89B | 2.85B | 1.74B | 2.55B | 1.48B | 3.33B | 1.91M | 1.95B |
| EBITDA Margin % | 18.7% | 17.66% | 23.81% | 19.9% | 17.3% | 23.73% | 15.77% | 23.45% | 15.23% | 27.72% | 0.02% | 17.77% |
| EBITDA Growth % | 3.15% | -28.35% | 60.92% | -16.61% | 27.59% | -14.22% | 91493.44% | 30.69% | 8.47% | -60.8% | -99.92% | -17.92% |
| D&A (Non-Cash Add-back) | 1.14B | 1.07B | 961.77M | 1.05B | 999.19M | 993.49M | 963.37M | 938.65M | 895.9M | 897.26M | 867.01M | 811.86M |
| EBIT | 803.82M | 973.16M | 280.6M | 1.04B | 152.93M | 1.28B | 658.78M | 1.39B | 489.62M | 2.28B | 1.51B | 1.03B |
| Net Interest Income | -883.4M | -1.04B | -154.16M | -1.11B | -1.1B | -272.23M | -1.48B | -1.03B | -194.24M | -192.05M | -214.59M | -210.22M |
| Interest Income | 167.63M | 208.47M | 45.47M | 187.83M | 12.48M | 981.25M | -382.75M | 244.62M | 42.63M | 50.41M | 38.76M | 38.86M |
| Interest Expense | 1.05B | 1.25B | 199.63M | 1.3B | 1.12B | 1.25B | 1.1B | 1.28B | 236.86M | 242.46M | 253.36M | 249.08M |
| Other Income/Expense | -1.8B | -1.72B | -1.57B | -1.34B | -1.85B | -1.83B | -1.93B | -1.5B | -1.12B | -1.16B | 1.29B | -1.19B |
| Pretax Income | -993.56M | -751.17M | 280.6M | -257.48M | -962.71M | 30.23M | -1.15B | 118.12M | -541.59M | 1.27B | 424.04M | -44.95M |
| Pretax Margin % | -9.55% | -6.49% | 2.38% | -2.41% | -8.83% | 0.25% | -10.39% | 1.09% | -5.58% | 10.54% | 3.81% | -0.41% |
| Income Tax | -448.92M | -18.99M | 204.16M | -127.11M | -231.13M | 115.23M | -399.24M | 340.73M | -61.93M | 414.27M | 333.25M | -328.24M |
| Effective Tax Rate % | 45.18% | 2.53% | 72.76% | 49.37% | 24.01% | 381.15% | 34.71% | 288.47% | 11.43% | 32.74% | 78.59% | 730.32% |
| Net Income | -604.01M | -1.1B | -137.08M | -166M | -619.15M | -633.03M | -750.87M | -528.78M | -479.66M | 579.07M | -154.48M | 283.3M |
| Net Margin % | -5.8% | -9.47% | -1.16% | -1.55% | -5.68% | -5.26% | -6.78% | -4.86% | -4.94% | 4.82% | -1.39% | 2.58% |
| Net Income Growth % | 2.44% | -73.22% | 81.74% | 68.61% | -29.08% | -209.32% | -386.06% | -286.65% | 48.22% | 3318.14% | -215.81% | 43.57% |
| Net Income (Continuing) | -544.64M | -732.18M | 76.44M | -130.37M | -731.58M | -85M | -750.87M | -222.61M | -479.66M | 851.11M | 90.79M | 283.3M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 3.01B | 2.86B | 603.4M | 2.95B | 3.18B | 3.19B | 1.82B | 2.38B | 2.46B | 2.18B | 467.18M | 443.12M |
| EPS (Diluted) | -0.46 | -0.82 | -0.10 | -0.13 | -0.47 | -0.06 | -0.63 | -0.40 | -0.44 | 0.64 | -0.12 | 0.21 |
| EPS Growth % | 2.13% | -1179.25% | 84.13% | 67.5% | -6.82% | -110.02% | -425% | -290.48% | 29.03% | 326.67% | -166.67% | -22.22% |
| EPS (Basic) | -0.46 | -0.82 | -0.10 | -0.13 | -0.47 | -0.06 | -0.63 | -0.40 | -0.44 | 0.64 | -0.12 | 0.21 |
| 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 |
| 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 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | 217.72% | - | 960.16% |