Champion Iron Income Statement

Financials in millions CAD. Fiscal year is April - March.

Millions CAD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	1,781	1,607	1,524	1,395	1,461	1,282
Revenue	1,781	1,607	1,524	1,395	1,461	1,282
Revenue Growth (YoY)	17.61%	5.40%	9.26%	-4.50%	13.96%	63.27%
Cost of Revenue	1,186	1,067	894.54	832.43	461.98	425.1
Gross Profit	594.89	539.98	629.76	562.65	998.83	856.71
Selling, General & Admin	49.68	48.73	50.86	41.51	31.77	23.59
Research & Development	9.52	8.53	11.33	11.86	5.55	1.26
Other Operating Expenses	11.2	9.92	8.62	7.97	5.84	6.03
Operating Expenses	258.93	221.18	201.85	191.05	117.66	70.04
Operating Income	335.96	318.79	427.91	371.6	881.17	786.67
Interest Expense	-45.82	-37.1	-44.13	-18.77	-3.04	-8.77
Interest & Investment Income	7.77	9.62	14.44	6.29	-	-
Earnings From Equity Investments	-1	-	-	-	-	-
Currency Exchange Gain (Loss)	20.18	-18.34	-0.86	-7.22	-0.36	-7.78
Other Non Operating Income (Expenses)	-5.21	-8.58	-4.31	-4.86	-7.82	-4.01
EBT Excluding Unusual Items	311.88	264.39	393.07	347.04	869.95	766.11
Gain (Loss) on Sale of Investments	-3.37	0.88	-0.24	0.59	9.49	10.24
Asset Writedown	-0.13	-0.13	-	0.05	-0.75	-
Other Unusual Items	-	-	-	-1.15	-7.84	-14.47
Pretax Income	308.39	265.15	392.83	346.55	870.84	761.87
Income Tax Expense	123.7	123.1	158.64	145.84	348.26	297.45
Earnings From Continuing Operations	184.69	142.05	234.19	200.71	522.59	464.43
Net Income	184.69	142.05	234.19	200.71	522.59	464.43
Net Income to Common	184.69	142.05	234.19	200.71	522.59	464.43
Net Income Growth	43.51%	-39.35%	16.68%	-61.59%	12.52%	419.34%
Shares Outstanding (Basic)	527	518	518	517	508	479
Shares Outstanding (Diluted)	531	528	528	528	524	506
Shares Change (YoY)	0.59%	0.03%	-0.03%	0.68%	3.51%	8.97%
EPS (Basic)	0.35	0.27	0.45	0.39	1.03	0.97
EPS (Diluted)	0.35	0.27	0.44	0.38	1.00	0.92
EPS Growth	52.07%	-38.64%	15.79%	-62.00%	8.70%	384.21%
Free Cash Flow	-4.25	-300.01	131.74	-56.23	-52.6	449.19
Free Cash Flow Per Share	-0.01	-0.57	0.25	-0.11	-0.10	0.89
Dividend Per Share	0.200	0.200	0.200	0.200	0.200	-
Gross Margin	33.41%	33.61%	41.32%	40.33%	68.38%	66.84%
Operating Margin	18.87%	19.84%	28.07%	26.64%	60.32%	61.37%
Profit Margin	10.37%	8.84%	15.36%	14.39%	35.77%	36.23%
Free Cash Flow Margin	-0.24%	-18.67%	8.64%	-4.03%	-3.60%	35.04%
EBITDA	480.42	450.38	534.07	482.35	920.21	818.66
EBITDA Margin	26.98%	28.03%	35.04%	34.58%	62.99%	63.87%
D&A For EBITDA	144.46	131.58	106.15	110.75	39.04	31.99
EBIT	335.96	318.79	427.91	371.6	881.17	786.67
EBIT Margin	18.87%	19.84%	28.07%	26.64%	60.32%	61.37%
Effective Tax Rate	40.11%	46.43%	40.38%	42.08%	39.99%	39.04%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.