Allied Gold Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,380	1,332	730.38	655.69	669.55
Revenue Growth (YoY)	52.99%	82.35%	11.39%	-2.07%	-
Cost of Revenue	-749.01	-753.54	-462.53	-503.38	-486.82
Gross Profit	557.81	506.54	220.23	106.79	129.4
Selling, General & Admin	-171.1	-120.79	-63.15	-64.12	-46.57
Depreciation & Amortization Expenses	-72.71	-71.74	-47.62	-45.52	-53.33
Exploration Expenses	-16.58	-16.49	-23.82	-19.62	-
Other Operating Expenses	-110.34	-105.36	-119.36	-177.83	-43.64
Total Operating Expenses	-370.73	-314.38	-253.95	-307.09	-143.54
Operating Income	237.4	263.9	13.91	-154.78	84.26
Interest Income	12.55	-	-	-	-
Interest Expense	-27.04	-26.55	-19.28	-30.81	-29.94
Other Non-Operating Income (Expense)	-19.87	-	-	-	-
Total Non-Operating Income (Expense)	-27.04	-26.55	-19.28	-30.81	-29.94
Pretax Income	210.36	237.35	-5.37	-185.59	54.32
Provision for Income Taxes	-265.53	-234.05	-114.19	-5.96	-49.11
Net Income	-125.3	-51.85	-115.63	-208.48	103.43
Minority Interest in Earnings	44.2	55.15	-3.92	16.94	-
Net Income to Common	-125.3	-51.85	-115.63	-208.48	103.43
Shares Outstanding (Basic)	121	115	90	68	49
Shares Outstanding (Diluted)	121	115	90	68	49
Shares Change (YoY)	-24.15%	28.76%	32.49%	37.68%	-
EPS (Basic)	-1.03	-0.45	-1.29	-3.09	-0.12
EPS (Diluted)	-1.03	-0.45	-1.29	-3.09	-0.12
Shares Outstanding	125.34	115.47	109.63	67.68	49.16
Free Cash Flow	228.63	105.84	-68.38	-51.03	6.13
Free Cash Flow Growth	116.01%	-	-	-	-
Free Cash Flow Per Share	1.88	0.92	-0.76	-0.75	0.12
Gross Margin	40.44%	38.03%	30.15%	16.29%	19.33%
Operating Margin	17.21%	19.82%	1.90%	-23.61%	12.58%
Profit Margin	-5.88%	0.25%	-16.37%	-29.21%	15.45%
FCF Margin	16.57%	7.95%	-9.36%	-7.78%	0.92%
EBITDA	311.52	336.28	62.89	-109.11	137.59
EBITDA Margin	22.58%	25.25%	8.61%	-16.64%	20.55%
EBIT	237.4	263.9	13.91	-154.78	84.26
EBIT Margin	17.21%	19.82%	1.90%	-23.61%	12.58%
Effective Tax Rate	-138.55%	-98.61%	2127.94%	3.21%	-90.42%

Updated May 14, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.