• Entity registrant name: Nexa Resources S.A. (CIK: 0001713930)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1713930/000110465918031781/0001104659-18-031781-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1713930/000110465918031781/nexa-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • XBRL Cloud Rendering (requires license): Click to open XBRL Cloud Component Rendering
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001713930
  • Open this page in separate window: Click

    • * * *

    Component: (Network and Table)
    Network
    00200 - Statement - Consolidated income statement
    (http://www.nexaresources.com/role/StatementConsolidatedIncomeStatement)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001713930 (http://www.sec.gov/CIK)
    Consolidated income statement Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Consolidated income statement
     
     
     
    Net revenue from products sold
    2,449,484,000  
    1,964,841,000  
    1,865,183,000  
    Cost of products sold
    (1,681,202,000) 
    (1,439,101,000) 
    (1,463,290,000) 
    Gross profit
    768,282,000  
     
    525,740,000  
     
    401,893,000  
     
    Operating expenses
     
     
     
    Selling
    (89,239,000) 
    (90,647,000) 
    (84,559,000) 
    General and administrative
    (148,242,000) 
    (127,305,000) 
    (106,299,000) 
    Other operating expenses, net
    (129,221,000) 
    (177,819,000) 
    (47,105,000) 
    Total operating expenses
    (366,702,000) 
     
    (395,771,000) 
     
    (237,963,000) 
     
    Operating profit before equity results and net financial results
    401,580,000  
     
    129,969,000  
     
    163,930,000  
     
    Net financial results
     
     
     
    Financial income
    29,868,000  
    24,955,000  
    19,268,000  
    Financial expenses
    (106,169,000) 
    (70,374,000) 
    (61,625,000) 
    Exchange variation gains (losses), net
    (53,880,000) 
    124,500,000  
    (299,574,000) 
    Finance results, net
    (130,181,000) 
     
    79,081,000  
     
    (341,931,000) 
     
    Results of investees
     
     
     
    Share in the results of associates
    60,000  
    (158,000) 
    (256,000) 
    Profit (loss) before taxation
    271,459,000  
     
    208,892,000  
     
    (178,257,000) 
     
    Taxes on income
     
     
     
    Current
    (125,691,000) 
    (75,282,000) 
    (62,758,000) 
    Deferred
    19,497,000  
    (23,101,000) 
    101,537,000  
    Profit (loss) for the year from continuing operations
    165,265,000  
     
    110,509,000  
     
    (139,478,000) 
     
    Discontinued operations
    		    
    (318,000) 
    Profit (loss) for the year
    165,265,000  
     
    110,509,000  
     
    (139,796,000) 
     
    Profit (loss) attributable to the owners of the parent
    126,885,000  
    93,167,000  
    (129,461,000) 
    Profit (loss) attributable to non-controlling interests
    38,380,000  
    17,342,000  
    (10,335,000) 
    Average number of shares
    116,527,000  
    80,699,000  
    1,874,000  
    Basic and diluted earnings (loss) per share (in dollars per share)
    1.09  
    1.15  
    (69.08)