Companhia Siderúrgica Nacional (SID) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'21 |
|---|
| 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 | 11.32B | 11.13B | 10.9B | 10.57B | 11.77B | 10.36B | 10.25B | 15.39B |
| 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% | -3.83% | 7.42% | 6.35% | -31.35% | -1.2% | 5.79% | 17.57% | 147.43% |
| 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 | 8.07B | 8.08B | 8.36B | 7.56B | 7.29B | 6.61B | 5.99B | 7.14B |
| 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% | 71.33% | 72.57% | 76.71% | 71.56% | 61.91% | 63.76% | 58.44% | 46.4% |
| 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 | 3.25B | 3.05B | 2.54B | 3.01B | 4.48B | 3.75B | 4.26B | 8.25B |
| 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% | 28.67% | 27.43% | 23.29% | 28.44% | 38.09% | 36.24% | 41.56% | 53.6% |
| 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% | -27.6% | -18.68% | -40.4% | -63.57% | -20.94% | -10.13% | 18.9% | 347.74% |
| 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 | 2.69B | -4.59B | 798.51M | 1.29B | 821.47M | -16.79B | 762.56M | 825.74M |
| 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% | 23.73% | -41.23% | 7.33% | 12.2% | 6.98% | -162.01% | 7.44% | 5.36% |
| 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 | 1.01B | 1.21B | 798.42M | 650.85M | 576.71M | 814.29M | 762.47M | 825.63M |
| 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% | 8.92% | 10.9% | 7.33% | 6.16% | 4.9% | 7.86% | 7.44% | 5.36% |
| Research & Development | 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 | 106K |
| 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% | 0% |
| Other Operating Expenses | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | -1000K | 1000K | 1000K | 1000K | -1000K | 0 | 1000K | 1000K | -1000K | 0 | 0 |
| 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 | 559.01M | 7.64B | 1.74B | 1.72B | 3.66B | 20.54B | 3.5B | 7.42B |
| 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% | 4.94% | 68.66% | 15.96% | 16.25% | 31.11% | 198.24% | 34.12% | 48.24% |
| 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% | -84.73% | -62.8% | -50.24% | -76.88% | -28.39% | 259.44% | 29.25% | 550.64% |
| 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 | 1.36B | 8.49B | 2.45B | 2.38B | 4.32B | 21.19B | 4.05B | 7.95B |
| 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% | 12.04% | 76.27% | 22.48% | 22.52% | 36.69% | 204.5% | 39.56% | 51.67% |
| 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% | -68.43% | -59.94% | -39.56% | -70.08% | -22.83% | 208.86% | 27.01% | 399.09% |
| 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 | 804.3M | 847.27M | 710.34M | 662.25M | 657.8M | 648.3M | 557.64M | 528.19M |
| 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 | 408.24M | 919.16M | 1.08B | 2.36B | 3.1B | 2.67B | 3.6B | 6.93B |
| 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 | -171.48M | -212.94M | -97.91M | -105.27M | -117.4M | -460M | -119.34M | -121.17M |
| 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 | 37.47M | 37.49M | 47.88M | 38.26M | 24.21M | 88M | 16.96M | 13.36M |
| 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 | 208.95M | 250.43M | 145.79M | 143.53M | 141.61M | 548M | 136.3M | 134.53M |
| 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 | -1.17B | -7.25B | -931.18M | -835.61M | -1.23B | -18.43B | -759.92M | -654.87M |
| 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 | -609.11M | 386.94M | 808.43M | 881.27M | 2.43B | 2.11B | 2.74B | 6.77B |
| 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% | -5.38% | 3.48% | 7.42% | 8.34% | 20.65% | 20.41% | 26.7% | 43.98% |
| 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 | 213.44M | 190.14M | 570.79M | 511.94M | 1.07B | 1.05B | 1.41B | 1.26B |
| 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% | -35.04% | 49.14% | 70.61% | 58.09% | 43.87% | 49.83% | 51.58% | 18.57% |
| 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 | -926.4M | 16.94M | 133.39M | 197.33M | 1.36B | 903.3M | 1.15B | 4.97B |
| 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% | -8.18% | 0.15% | 1.22% | 1.87% | 11.59% | 8.72% | 11.22% | 32.26% |
| 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% | -167.92% | -98.12% | -88.4% | -96.03% | -73.97% | -75.78% | 6.36% | 1338.61% |
| 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 | -822.55M | 196.79M | 237.63M | 369.33M | 1.36B | 1.06B | 1.32B | 5.51B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 3.01B | 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 | 673.48M |
| 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 | -0.62 | 0.15 | 0.18 | 0.27 | 1.03 | 0.79 | 0.83 | 3.60 |
| 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% | -160.19% | -81.01% | -78.31% | -92.5% | -72.89% | -70.74% | 6.41% | 1340% |
| 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 | -0.62 | 0.15 | 0.18 | 0.28 | 1.03 | 0.79 | 0.83 | 3.60 |
| 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 | 1.39B | 1.33B | 1.34B | 1.33B | 1.38B |
| 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 | 1.34B | 1.33B | 1.38B |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | 217.72% | - | 960.16% | - | 14702.33% | - | 599.81% | 6.04% | 0.01% | 192.57% | 18.14% |