Investor Presentaiton
(d) Adjusted EBITDA - business segments
Net revenue from products sold and services rendered
Cost of products sold and services rendered
Gross profit
Operating income (expenses)
Selling
2021
Total,
Votorantim
Nexa
Long steel Votorantim Holding and
industrial Votorantim
Total,
Cimentos Resources
CBA
22,296
14,140
8,423
(*)
2,119
Energia
other Eliminations
segments
Finanças consolidated
4,010
117
(2,097) (**)
(17,084)
(10,616)
(6,799)
(1,516)
(3,960)
(56)
2,097 (**)
49,008
(37,934)
49,008
(37,934)
5,212
3,524
1,624
603
50
61
11,074
11,074
(700)
(132)
(42)
(21)
(6)
General and administrative
Other operating income (expenses), net
(1,243)
(757)
(338)
(45)
(117)
(329)
(901)
(2,829)
(901)
(12)
365
(238)
98
(11)
391
605
(1,578)
(1,127)
(282)
(66)
(128)
56
(3,125)
(12)
(2,841)
605
(3,137)
Operating profit (loss) before equity results and finance
results
3,634
2,397
1,342
537
(78)
117
7,949
(12)
7,937
Plus:
Depreciation, amortization and depletion - continuing
operations
EBITDA
1,666
5,300
1,385
496
58
5
26
3,782
1,838
595
(73)
143
Plus:
3,637
11,586
(12)
3,637
11,574
Dividends received
181
81
8
(81)
189
189
Exceptional items
Impairment of property, plant and equipment and
intangible assets
33
2
(71)
Net gain on sale of investments
827
(625)
791
791
(625)
(625)
Gain from the advantageous purchase of an investee
Other
(243)
(243)
(243)
(24)
(46)
(169)
(239)
(239)
Adjusted EBITDA
5,247
3,784
1,721
595
8
184
(80)
11,459
(12)
11,447
(*) Relates to long steel operations in Argentina.
(**) Relates substantially to the net revenue from electric energy operations from Votener
to CBA and VCSA.
196
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