Allied Gold Corporation (TSX:AAUC)
Canada
· Delayed Price · Currency is CAD 5.50
+0.03 (0.55%)
May 13, 2025, 10:59 AM EDT
Allied Gold 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 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 |
| Revenue | 901.72 | 730.38 | 655.69 | 669.55 | 489.34 | 187.38 |
| Revenue Growth (YoY) | 33.30% | 11.39% | -2.07% | 36.83% | 161.15% | - |
| Cost of Revenue | 548.8 | 462.53 | 503.38 | 486.82 | 432.48 | 140.88 |
| Gross Profit | 352.92 | 267.86 | 152.31 | 182.73 | 56.86 | 46.5 |
| Selling, General & Admin | 67.84 | 63.15 | 64.12 | 46.57 | 43.96 | 25.22 |
| Other Operating Expenses | 4.39 | 4.39 | 7.01 | -19.28 | -2.06 | 6.44 |
| Operating Expenses | 150.22 | 138.98 | 136.27 | 80.61 | 41.9 | 31.66 |
| Operating Income | 202.7 | 128.88 | 16.04 | 102.12 | 14.95 | 14.84 |
| Interest Expense | - | 3.6 | -8.43 | -10.35 | -20.81 | -10.4 |
| Currency Exchange Gain (Loss) | -2.67 | -2.67 | -4.22 | -5.95 | -0.04 | -4.68 |
| Other Non Operating Income (Expenses) | -133.79 | -126 | -164.47 | -25.81 | -78.44 | 31.76 |
| EBT Excluding Unusual Items | 70.17 | 3.82 | -161.09 | 60.02 | -84.35 | 31.52 |
| Merger & Restructuring Charges | - | - | -17.65 | - | - | - |
| Other Unusual Items | -9.18 | -9.18 | -6.85 | -5.7 | -5.88 | 82.54 |
| Pretax Income | 60.99 | -5.37 | -185.59 | 54.32 | -90.23 | 114.06 |
| Income Tax Expense | 139.76 | 114.19 | 5.96 | 49.11 | 20.12 | 20.95 |
| Earnings From Continuing Operations | -78.77 | -119.55 | -191.54 | 5.21 | -110.34 | 93.11 |
| Minority Interest in Earnings | -16.05 | 3.92 | -16.94 | -12.63 | -4.48 | -1.13 |
| Net Income | -94.82 | -115.63 | -208.48 | -7.42 | -114.82 | 91.98 |
| Net Income to Common | -94.82 | -115.63 | -208.48 | -7.42 | -114.82 | 91.98 |
| Shares Outstanding (Basic) | 274 | 269 | 203 | 181 | 405 | 355 |
| Shares Outstanding (Diluted) | 274 | 269 | 203 | 181 | 405 | 355 |
| Shares Change (YoY) | 24.10% | 32.49% | 12.11% | -55.24% | 13.95% | - |
| EPS (Basic) | -0.35 | -0.43 | -1.03 | -0.04 | -0.28 | 0.26 |
| EPS (Diluted) | -0.35 | -0.43 | -1.03 | -0.04 | -0.28 | 0.26 |
| Free Cash Flow | - | -83.86 | -74.44 | -20.25 | 9.38 | 4.46 |
| Free Cash Flow Per Share | - | -0.31 | -0.37 | -0.11 | 0.02 | 0.01 |
| Gross Margin | 39.14% | 36.67% | 23.23% | 27.29% | 11.62% | 24.82% |
| Operating Margin | 22.48% | 17.65% | 2.45% | 15.25% | 3.06% | 7.92% |
| Profit Margin | -10.52% | -15.83% | -31.80% | -1.11% | -23.46% | 49.09% |
| Free Cash Flow Margin | - | -11.48% | -11.35% | -3.02% | 1.92% | 2.38% |
| EBITDA | 249.68 | 177.86 | 81.33 | 155.45 | 83.7 | 33.99 |
| EBITDA Margin | 27.69% | 24.35% | 12.40% | 23.22% | 17.11% | 18.14% |
| D&A For EBITDA | 46.98 | 48.98 | 65.28 | 53.33 | 68.75 | 19.15 |
| EBIT | 202.7 | 128.88 | 16.04 | 102.12 | 14.95 | 14.84 |
| EBIT Margin | 22.48% | 17.64% | 2.45% | 15.25% | 3.06% | 7.92% |
| Effective Tax Rate | 229.15% | - | - | 90.42% | - | 18.36% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.