Ero Copper Corp. (TSX:ERO)

Ero Copper Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	588.23	470.26	427.48	426.39	489.92	324.08
Revenue Growth (YoY)	26.74%	10.01%	0.26%	-12.97%	51.17%	13.77%
Cost of Revenue	354.58	289.71	270.64	239.22	171.06	135.94
Gross Profit	233.65	180.55	156.85	187.18	318.86	188.14
Selling, General & Admin	49.16	49.6	52.43	49.46	38.85	27.93
Other Operating Expenses	3.15	2.34	2.7	2.19	1.08	-7.98
Operating Expenses	61.32	73.97	64.35	59.58	47.77	29.01
Operating Income	172.33	106.58	92.5	127.59	271.09	159.13
Interest Expense	-9.04	-1.81	-12.78	-21.13	-5.12	-12.87
Interest & Investment Income	3.87	4.3	12.47	10.3	2.99	1.35
Currency Exchange Gain (Loss)	26.29	-165.01	34.61	19.91	-21.97	-79.81
Other Non Operating Income (Expenses)	-18.41	-19.5	-14.45	-10.29	-8.85	-6.38
EBT Excluding Unusual Items	175.05	-75.44	112.35	126.38	238.14	61.42
Other Unusual Items	-	-	-	-	-1.22	-
Pretax Income	173.98	-75.44	112.35	126.38	236.92	61.42
Income Tax Expense	34.74	-7.65	18.05	23.32	34.29	8.93
Earnings From Continuing Operations	139.24	-67.79	94.3	103.07	202.63	52.5
Net Income to Company	139.24	-67.79	94.3	103.07	202.63	52.5
Minority Interest in Earnings	-1.43	-0.69	-1.5	-1.24	-1.58	-0.88
Net Income	137.81	-68.48	92.8	101.83	201.05	51.62
Net Income to Common	137.81	-68.48	92.8	101.83	201.05	51.62
Net Income Growth	709.78%	-	-8.87%	-49.35%	289.47%	-43.82%
Shares Outstanding (Basic)	104	103	94	91	89	86
Shares Outstanding (Diluted)	104	103	95	92	91	92
Shares Change (YoY)	1.82%	8.65%	2.96%	1.33%	-1.36%	0.90%
EPS (Basic)	1.33	-0.66	0.99	1.12	2.27	0.60
EPS (Diluted)	1.33	-0.66	0.98	1.10	2.21	0.56
EPS Growth	696.31%	-	-10.91%	-50.23%	294.64%	-44.55%
Free Cash Flow	42.63	-192.17	-297.55	-152.43	182.76	45.03
Free Cash Flow Per Share	0.41	-1.86	-3.14	-1.65	2.01	0.49
Gross Margin	39.72%	38.39%	36.69%	43.90%	65.08%	58.05%
Operating Margin	29.30%	22.66%	21.64%	29.92%	55.33%	49.10%
Profit Margin	23.43%	-14.56%	21.71%	23.88%	41.04%	15.93%
Free Cash Flow Margin	7.25%	-40.86%	-69.61%	-35.75%	37.30%	13.89%
EBITDA	256.51	191.87	170.2	181.22	314.59	195.52
EBITDA Margin	43.61%	40.80%	39.81%	42.50%	64.21%	60.33%
D&A For EBITDA	84.18	85.29	77.71	53.63	43.5	36.39
EBIT	172.33	106.58	92.5	127.59	271.09	159.13
EBIT Margin	29.30%	22.66%	21.64%	29.92%	55.33%	49.10%
Effective Tax Rate	19.97%	-	16.06%	18.45%	14.47%	14.53%

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