Investor Presentaiton
2021
Votorantim
Nexa
Cimentos Resources
CBA
(*)
Long steels Votorantim Holding and
Energia
other Eliminations
Total,
industrial Votorantim
segments
Total,
Finanças Eliminations consolidated
Income tax and social contribution
Current
(167)
(658)
(68)
(213)
(611)
(1,717)
(84)
(1,801)
Deferred
(406)
(155)
48
17
1
(1,114)
(1,609)
(21)
(1)
(1,631)
Profit (loss) from continuing operations
1,626
839
838
303
184
6,408
(3,312)
6,886
672
(673)
6,885
Discontinued operations
Loss from continuing operations
235
235
235
Profit (loss) for the period from continuing
operations
1,626
839
838
538
184
6,408
(3,312)
7,121
672
(673)
7,120
Profit (loss) attributable to the owners of the
Company
1,343
682
743
383
184
6,408
(3,341)
6,402
671
(673)
6,400
Profit (loss) attributable to non-controlling
interests
283
157
95
155
29
719
1
720
Profit (loss) for the period
1,626
839
838
538
184
6,408
(3,312)
7,121
672
(673)
7,120
(*) Relates to long steel operations in Argentina.
(**) Relates substantially to the net revenue from electric energy operations from Votener
to CBA and VCSA.
Continuing operations
2020
Total,
Votorantim
Cimentos
Nexa
Resources
CBA
Long steels Votorantim Holding and
Energia
other Eliminations
industrial Votorantim
segments
Total,
Finanças Eliminations consolidated
Net revenue from products sold and services
rendered
16,740
Cost of products sold and services rendered
Gross profit
(12,816)
10,097
(8,059)
5,411
(4,831)
1,180
(809)
3,588
(3,571)
76
(48)
(1,710) (**)
1,710 (**)
3,924
2,038
580
371
17
28
35,382
(28,424)
6,958
1
35,383
(28,424)
1
6,959
Operating income (expenses)
Selling
(708)
(129)
(37)
(12)
(3)
(889)
(889)
General and administrative
(1,061)
(673)
(284)
(35)
(101)
(335)
(2,489)
(14)
(2,503)
Other operating income (expenses), net
(113)
(2,906)
175
(3)
84
469
(2,294)
(2,294)
(1,882)
(3,708)
(146)
(50)
(17)
131
(5,672)
(14)
(5,686)
194View entire presentation