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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,075	730.38	655.69	669.55
Revenue Growth (YoY)	45.41%	11.39%	-2.07%	-
Cost of Revenue	-647.97	-462.53	-503.38	-486.82
Gross Profit	366.2	220.23	106.79	129.4
Selling, General & Admin	-92.63	-63.15	-64.12	-46.57
Depreciation & Amortization Expenses	-62.19	-47.62	-45.52	-53.33
Exploration Expenses	-26.94	-23.82	-19.62	-
Other Operating Expenses	-75.71	-119.36	-177.83	-43.64
Total Operating Expenses	-257.47	-253.95	-307.09	-143.54
Operating Income	176.9	13.91	-154.78	84.26
Interest Expense	-21	-19.28	-30.81	-29.94
Total Non-Operating Income (Expense)	-21	-19.28	-30.81	-29.94
Pretax Income	155.9	-5.37	-185.59	54.32
Provision for Income Taxes	-130.67	-114.19	-5.96	-49.11
Net Income	-38.48	-115.63	-208.48	103.43
Minority Interest in Earnings	47.55	-3.92	16.94	-
Net Income to Common	-38.48	-115.63	-208.48	103.43
Shares Outstanding (Basic)	124	90	68	49
Shares Outstanding (Diluted)	113	90	68	49
Shares Change (YoY)	34.82%	32.49%	37.68%	-
EPS (Basic)	-0.31	-1.29	-3.09	-0.12
EPS (Diluted)	-0.34	-1.29	-3.09	-0.12
Free Cash Flow	-14.45	-69.65	-51.03	6.13
Free Cash Flow Per Share	-	-0.78	-0.75	-
Gross Margin	34.07%	30.15%	16.29%	19.33%
Operating Margin	16.46%	1.90%	-23.61%	12.58%
Profit Margin	1.58%	-16.37%	-29.21%	15.45%
FCF Margin	-1.34%	-9.54%	-7.78%	0.92%
EBITDA	241.58	62.89	-109.11	137.59
EBITDA Margin	22.48%	8.61%	-16.64%	20.55%
EBIT	176.9	13.91	-154.78	84.26
EBIT Margin	16.46%	1.90%	-23.61%	12.58%
Effective Tax Rate	-103.95%	2127.94%	3.21%	-90.42%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.