Aris Mining Corporation (TSX: ARIS)
Canada
· Delayed Price · Currency is CAD 5.68
+0.01 (0.18%)
Jul 19, 2024, 4:00 PM EDT
Aris Mining Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
| Revenue | 458.39 | 447.67 | 399.96 | 382.61 | 374.98 | 313.01 | Upgrade
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| Revenue Growth (YoY) | 15.89% | 11.93% | 4.54% | 2.03% | 19.80% | 21.60% | Upgrade
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| Cost of Revenue | 279.39 | 261.77 | 195.82 | 183.9 | 182.78 | 176.09 | Upgrade
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| Gross Profit | 178.99 | 185.91 | 204.14 | 198.71 | 192.2 | 136.92 | Upgrade
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| Selling, General & Admin | 36.83 | 33.11 | 35.43 | 26.58 | 37.26 | 26.07 | Upgrade
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| Depreciation & Amortization | 34.82 | 34.94 | 32.19 | 31.42 | - | 174.98 | Upgrade
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| Other Operating Expenses | -1.18 | -1.47 | 4.16 | 2.33 | 1.6 | 0.6 | Upgrade
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| Operating Expenses | 70.47 | 66.58 | 71.79 | 60.32 | 38.86 | 201.65 | Upgrade
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| Operating Income | 108.53 | 119.33 | 132.35 | 138.4 | 153.35 | -64.73 | Upgrade
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| Interest Expense | -27.06 | -29.16 | -28.29 | -18.6 | -7.3 | -8.12 | Upgrade
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| Interest & Investment Income | 10.86 | 10.78 | 6.76 | 1.43 | 1.49 | 1.06 | Upgrade
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| Net Interest Expenses | -16.21 | -18.37 | -21.53 | -17.17 | -5.81 | -7.06 | Upgrade
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| Income (Loss) On Equity Investments | 2.75 | 0.06 | -12.93 | 2.19 | 0.32 | -2.02 | Upgrade
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| Currency Exchange Gain (Loss) | -16.1 | -18.55 | 4.4 | 2.68 | -1.96 | -1.07 | Upgrade
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| Other Non Operating Income (Expenses) | -5.06 | -13.08 | 13.37 | 49.62 | -92.27 | -35.63 | Upgrade
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| EBT Excluding Unusual Items | 73.91 | 69.39 | 115.66 | 175.72 | 53.62 | -110.5 | Upgrade
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| Merger & Restructuring Charges | - | - | -26.88 | -9.82 | -16.7 | -0.27 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 65.8 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -10.56 | -10.56 | -31.05 | - | 3.1 | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -1.01 | Upgrade
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| Other Unusual Items | - | - | - | - | -1.98 | - | Upgrade
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| Pretax Income | 63.35 | 58.83 | 57.73 | 231.71 | 38.05 | -111.79 | Upgrade
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| Income Tax Expense | 46.31 | 47.41 | 62.59 | 51.74 | 65.62 | 19.38 | Upgrade
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| Earnings From Continuing Operations | 17.05 | 11.42 | -4.86 | 179.97 | -27.57 | -131.16 | Upgrade
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| Minority Interest in Earnings | - | - | - | 6.26 | 22.92 | - | Upgrade
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| Net Income | 17.05 | 11.42 | -4.86 | 186.23 | -4.65 | -131.16 | Upgrade
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| Net Income to Common | 17.05 | 11.42 | -4.86 | 186.23 | -4.65 | -131.16 | Upgrade
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| Shares Outstanding (Basic) | 137 | 137 | 108 | 83 | 61 | 49 | Upgrade
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| Shares Outstanding (Diluted) | 138 | 137 | 117 | 95 | 61 | 49 | Upgrade
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| Shares Change (YoY) | 16.85% | 17.31% | 23.14% | 56.32% | 22.69% | 39.34% | Upgrade
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| EPS (Basic) | 0.12 | 0.08 | -0.04 | 2.25 | -0.08 | -2.65 | Upgrade
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| EPS (Diluted) | 0.12 | 0.08 | -0.25 | 1.59 | -0.08 | -2.65 | Upgrade
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| Free Cash Flow | -52.6 | -15.75 | -39.5 | 17.09 | 63.59 | 61.68 | Upgrade
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| Free Cash Flow Per Share | -0.38 | -0.11 | -0.34 | 0.18 | 1.05 | 1.25 | Upgrade
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| Dividend Per Share | - | - | 0.100 | 0.142 | 0.035 | - | Upgrade
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| Dividend Growth | - | - | -29.87% | 302.76% | - | - | Upgrade
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| Gross Margin | 39.05% | 41.53% | 51.04% | 51.94% | 51.26% | 43.74% | Upgrade
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| Operating Margin | 23.68% | 26.65% | 33.09% | 36.17% | 40.89% | -20.68% | Upgrade
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| Profit Margin | 3.72% | 2.55% | -1.21% | 48.67% | -1.24% | -41.90% | Upgrade
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| Free Cash Flow Margin | -11.47% | -3.52% | -9.88% | 4.47% | 16.96% | 19.70% | Upgrade
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| EBITDA | 145.59 | 156.55 | 166.33 | 170.39 | 177.38 | 142.23 | Upgrade
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| EBITDA Margin | 31.76% | 34.97% | 41.59% | 44.53% | 47.30% | 45.44% | Upgrade
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| D&A For EBITDA | 37.06 | 37.23 | 33.98 | 31.99 | 24.04 | 206.96 | Upgrade
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| EBIT | 108.53 | 119.33 | 132.35 | 138.4 | 153.35 | -64.73 | Upgrade
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| EBIT Margin | 23.68% | 26.65% | 33.09% | 36.17% | 40.89% | -20.68% | Upgrade
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| Effective Tax Rate | 73.10% | 80.59% | 108.42% | 22.33% | 172.47% | - | Upgrade
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Source: S&P Capital IQ. Standard template.