Investor Presentaiton
Net revenue from products sold and services rendered
Cost of products sold and services rendered
Gross profit
=
2020
Total,
Votorantim
Nexa
Long steel Votorantim Holding and
industrial Votorantim
Total,
Cimentos Resources
CBA
(*)
Energia
other Eliminations
segments
Finanças consolidated
16,740
10,097
5,411
1,180
3,588
76
(1,710) (**)
35,382
35,383
(12,816)
(8,059)
(4,831)
(809)
(3,571)
(48)
1,710 (**)
(28,424)
(28,424)
3,924
2,038
580
371
17
28
6,958
6,959
Operating income (expenses)
Selling
General and administrative
(708)
(129)
(37)
(12)
(3)
(889)
(889)
(1,061)
(673)
(284)
(35)
(101)
(335)
(2,489)
(14)
(2,503)
Other operating income (expenses), net
(113)
(1,882)
(2,906)
175
(3)
84
469
(2,294)
(2,294)
(3,708)
(146)
(50)
(17)
131
(5,672)
(14)
(5,686)
Operating profit (loss) before equity results and finance
results
2,042
(1,670)
434
321
159
1,286
(14)
1,273
Plus:
Depreciation, amortization and depletion - continuing
operations
EBITDA
1,420
3,462
1,248
431
44
5
31
3,180
3,180
(422)
865
365
5
190
4,466
(14)
4,453
Plus
Dividends received
129
11
11
Exceptional items
Impairment of property, plant and equipment and
intangible assets
215
2,561
Gain from the advantageous purchase of an investee
26
(366)
Other
Adjusted EBITDA
(*) Relates to long steel operations in Argentina.
38
2
(38)
142
111
253
2,802
2,802
(366)
(366)
29
(427)
91
(427)
(427)
120
120
3,835
2,139
536
365
43
(144)
(37)
6,737
97
6,835
(**) Relates substantially to the net revenue from electric energy operations from Votener to CBA and VCSA.
197View entire presentation