Andean Precious Metals 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	Sep '25 Sep 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
Revenue	298.94	254	125.32	108.05	144.21	130.67
Revenue Growth (YoY)	29.97%	102.68%	15.99%	-25.07%	10.36%	47.39%
Cost of Revenue	154.39	159.53	98.32	83.18	79.66	71.97
Gross Profit	144.56	94.47	27.01	24.87	64.55	58.7
Selling, General & Admin	24.12	20.56	8.23	14.91	11.27	6.02
Other Operating Expenses	7.87	7.42	8.93	9.05	13.03	12.05
Operating Expenses	58	54.24	28.34	34.78	38.59	30.31
Operating Income	86.56	40.23	-1.34	-9.91	25.96	28.39
Interest Expense	-5.35	-5.59	-0.61	-0.19	-0.35	-2.74
Interest & Investment Income	3.67	2.86	2.75	0.83	0.12	0.67
Currency Exchange Gain (Loss)	-16.55	-5.53	4.35	-0.81	-0.37	0.79
Other Non Operating Income (Expenses)	-1.98	-2.02	2.52	-1.16	-0.03	-1.86
EBT Excluding Unusual Items	66.35	29.96	7.67	-11.24	25.34	25.25
Gain (Loss) on Sale of Investments	31.77	-0.53	-1.26	1.16	-2.46	1.73
Gain (Loss) on Sale of Assets	-0.09	-0.52	-	-	-	-
Other Unusual Items	-	-	39.91	-	-2.89	-
Pretax Income	98.03	28.92	46.32	-10.07	19.98	26.98
Income Tax Expense	20.56	9.69	4.39	0.02	15.71	-18.98
Net Income	77.47	19.22	41.94	-10.09	4.27	45.96
Net Income to Common	77.47	19.22	41.94	-10.09	4.27	45.96
Net Income Growth	31.32%	-54.16%	-	-	-90.71%	-
Shares Outstanding (Basic)	149	151	158	158	150	120
Shares Outstanding (Diluted)	152	154	178	158	152	120
Shares Change (YoY)	-13.07%	-13.51%	12.79%	4.14%	26.36%	-
EPS (Basic)	0.52	0.13	0.27	-0.06	0.03	0.38
EPS (Diluted)	0.51	0.12	0.24	-0.06	0.03	0.38
EPS Growth	51.72%	-49.15%	-	-	-92.49%	-
Free Cash Flow	41.03	34.53	3.29	-4.94	30.23	35.26
Free Cash Flow Per Share	0.27	0.22	0.02	-0.03	0.20	0.29
Gross Margin	48.36%	37.19%	21.55%	23.02%	44.76%	44.92%
Operating Margin	28.95%	15.84%	-1.07%	-9.18%	18.00%	21.73%
Profit Margin	25.91%	7.57%	33.46%	-9.34%	2.96%	35.17%
Free Cash Flow Margin	13.72%	13.59%	2.63%	-4.58%	20.96%	26.98%
EBITDA	104.03	62.01	5.25	-1.71	37.29	39.63
EBITDA Margin	34.80%	24.41%	4.19%	-1.58%	25.86%	30.33%
D&A For EBITDA	17.47	21.78	6.59	8.21	11.33	11.24
EBIT	86.56	40.23	-1.34	-9.91	25.96	28.39
EBIT Margin	28.95%	15.84%	-1.07%	-9.18%	18.00%	21.73%
Effective Tax Rate	20.98%	33.52%	9.47%	-	78.64%	-

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