Endeavour Mining plc (LON:EDV)
London · Delayed Price · Currency is GBP · Price in GBX 2,340.00
+40.00 (1.74%)
Aug 1, 2025, 6:47 PM BST
Heartland Financial USA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 3,696 | 2,676 | 2,115 | 2,069 | 2,642 | 1,424 | Upgrade | |
Revenue Growth (YoY) | 72.80% | 26.54% | 2.20% | -21.69% | 85.53% | 104.95% | Upgrade |
Cost of Revenue | 1,394 | 1,198 | 920.9 | 844.5 | 1,145 | 673.5 | Upgrade |
Gross Profit | 2,302 | 1,478 | 1,194 | 1,225 | 1,497 | 750.6 | Upgrade |
Selling, General & Admin | 54.3 | 47.3 | 49 | 47.7 | 62.5 | 16 | Upgrade |
Other Operating Expenses | 207.3 | 204.3 | 52.1 | 35.2 | 45.6 | - | Upgrade |
Operating Expenses | 1,224 | 1,101 | 747.1 | 628.4 | 979.8 | 365.4 | Upgrade |
Operating Income | 1,078 | 377 | 446.6 | 596.1 | 517.5 | 385.2 | Upgrade |
Interest Expense | -94.2 | -92.2 | -68.4 | -53.1 | -60.7 | -45 | Upgrade |
Interest & Investment Income | 3.8 | 3.8 | 6 | 1.4 | - | - | Upgrade |
Currency Exchange Gain (Loss) | -23.9 | -23.9 | -13.3 | -42.5 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -141.7 | -133.7 | -89 | 16.9 | 26.2 | -73.2 | Upgrade |
EBT Excluding Unusual Items | 822 | 131 | 281.9 | 518.8 | 483 | 267 | Upgrade |
Merger & Restructuring Charges | -21.4 | -21.4 | -1.8 | -7.8 | - | -39.8 | Upgrade |
Impairment of Goodwill | - | - | - | - | -31.9 | - | Upgrade |
Gain (Loss) on Sale of Investments | 0.7 | 0.7 | -20.5 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 3.7 | 3.7 | -4.3 | -2.7 | - | - | Upgrade |
Asset Writedown | 3 | - | -1.2 | - | - | - | Upgrade |
Other Unusual Items | -0.1 | -0.1 | -0.6 | -1.2 | -3.2 | -7.7 | Upgrade |
Pretax Income | 807.9 | 113.9 | 253.5 | 507.1 | 447.9 | 219.5 | Upgrade |
Income Tax Expense | 423.5 | 348.5 | 210.8 | 250.3 | 143.3 | 85.2 | Upgrade |
Earnings From Continuing Operations | 384.4 | -234.6 | 42.7 | 256.8 | 304.6 | 134.3 | Upgrade |
Earnings From Discontinued Operations | -6.3 | -6.3 | -186.3 | -278.7 | -28.8 | -21.8 | Upgrade |
Net Income to Company | 378.1 | -240.9 | -143.6 | -21.9 | 275.8 | 112.5 | Upgrade |
Minority Interest in Earnings | -59.3 | -59.3 | -65.3 | -35.4 | -60.3 | -39.4 | Upgrade |
Net Income | 318.8 | -300.2 | -208.9 | -57.3 | 215.5 | 73.1 | Upgrade |
Net Income to Common | 318.8 | -300.2 | -208.9 | -57.3 | 215.5 | 73.1 | Upgrade |
Net Income Growth | - | - | - | - | 194.80% | - | Upgrade |
Shares Outstanding (Basic) | 294 | 245 | 247 | 248 | 240 | 137 | Upgrade |
Shares Outstanding (Diluted) | 294 | 245 | 247 | 249 | 242 | 137 | Upgrade |
Shares Change (YoY) | 19.82% | -0.85% | -0.73% | 2.75% | 76.60% | 24.79% | Upgrade |
EPS (Basic) | 1.08 | -1.23 | -0.85 | -0.23 | 0.90 | 0.53 | Upgrade |
EPS (Diluted) | 1.08 | -1.23 | -0.85 | -0.23 | 0.89 | 0.53 | Upgrade |
EPS Growth | - | - | - | - | 68.11% | - | Upgrade |
Free Cash Flow | 696.6 | 257.6 | -116.1 | 591 | 639.2 | 513 | Upgrade |
Free Cash Flow Per Share | 2.37 | 1.05 | -0.47 | 2.38 | 2.64 | 3.74 | Upgrade |
Dividend Per Share | 0.570 | 0.980 | 0.810 | 0.810 | 0.560 | 0.370 | Upgrade |
Dividend Growth | -30.49% | 20.99% | - | 44.64% | 51.35% | - | Upgrade |
Gross Margin | 62.29% | 55.23% | 56.45% | 59.18% | 56.67% | 52.71% | Upgrade |
Operating Margin | 29.17% | 14.09% | 21.12% | 28.81% | 19.59% | 27.05% | Upgrade |
Profit Margin | 8.63% | -11.22% | -9.88% | -2.77% | 8.16% | 5.13% | Upgrade |
Free Cash Flow Margin | 18.85% | 9.63% | -5.49% | 28.57% | 24.19% | 36.02% | Upgrade |
EBITDA | 2,033 | 1,230 | 1,114 | 1,075 | 1,333 | 700.9 | Upgrade |
EBITDA Margin | 55.01% | 45.97% | 52.67% | 51.95% | 50.46% | 49.22% | Upgrade |
D&A For EBITDA | 955.1 | 853 | 667.1 | 478.8 | 815.6 | 315.7 | Upgrade |
EBIT | 1,078 | 377 | 446.6 | 596.1 | 517.5 | 385.2 | Upgrade |
EBIT Margin | 29.17% | 14.09% | 21.12% | 28.81% | 19.59% | 27.05% | Upgrade |
Effective Tax Rate | 52.42% | 305.97% | 83.16% | 49.36% | 31.99% | 38.81% | Upgrade |
Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.