Ero Copper Corp. (TSX:ERO)

Ero Copper Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	923.93	785.84	470.26	427.48	426.39	489.92
Revenue Growth (YoY)	88.73%	67.11%	10.01%	0.26%	-12.97%	51.17%
Cost of Revenue	528.91	441.22	289.71	270.64	239.22	171.06
Gross Profit	395.02	344.63	180.55	156.85	187.18	318.86
Selling, General & Admin	49.14	49.45	49.6	52.43	49.46	38.85
Other Operating Expenses	3.52	3.52	2.34	2.7	2.19	1.08
Operating Expenses	78.7	77.55	73.97	64.35	59.58	47.77
Operating Income	316.32	267.08	106.58	92.5	127.59	271.09
Interest Expense	-21.71	-15.37	-1.81	-12.78	-21.13	-5.12
Interest & Investment Income	5.38	5.38	4.3	12.47	10.3	2.99
Currency Exchange Gain (Loss)	91	95.74	-165.01	34.61	19.91	-21.97
Other Non Operating Income (Expenses)	-28.2	-21.88	-19.5	-14.45	-10.29	-8.85
EBT Excluding Unusual Items	362.78	330.96	-75.44	112.35	126.38	238.14
Other Unusual Items	-	-	-	-	-	-1.22
Pretax Income	362.78	330.96	-75.44	112.35	126.38	236.92
Income Tax Expense	67.19	64.05	-7.65	18.05	23.32	34.29
Earnings From Continuing Operations	295.59	266.91	-67.79	94.3	103.07	202.63
Net Income to Company	295.59	266.91	-67.79	94.3	103.07	202.63
Minority Interest in Earnings	-3.32	-3.18	-0.69	-1.5	-1.24	-1.58
Net Income	292.27	263.72	-68.48	92.8	101.83	201.05
Net Income to Common	292.27	263.72	-68.48	92.8	101.83	201.05
Net Income Growth	1446.96%	-	-	-8.87%	-49.35%	289.47%
Shares Outstanding (Basic)	104	104	103	94	91	89
Shares Outstanding (Diluted)	104	104	103	95	92	91
Shares Change (YoY)	0.99%	1.00%	8.65%	2.96%	1.33%	-1.36%
EPS (Basic)	2.81	2.54	-0.66	0.99	1.12	2.27
EPS (Diluted)	2.80	2.53	-0.66	0.98	1.10	2.21
EPS Growth	1432.69%	-	-	-10.91%	-50.23%	294.64%
Free Cash Flow	138.74	112.7	-192.17	-297.55	-152.43	182.76
Free Cash Flow Per Share	1.33	1.08	-1.86	-3.14	-1.65	2.01
Gross Margin	42.75%	43.85%	38.39%	36.69%	43.90%	65.08%
Operating Margin	34.24%	33.99%	22.66%	21.64%	29.92%	55.33%
Profit Margin	31.63%	33.56%	-14.56%	21.71%	23.88%	41.04%
Free Cash Flow Margin	15.02%	14.34%	-40.86%	-69.61%	-35.75%	37.30%
EBITDA	455.51	386.57	191.87	170.2	181.22	314.59
EBITDA Margin	49.30%	49.19%	40.80%	39.81%	42.50%	64.21%
D&A For EBITDA	139.19	119.49	85.29	77.71	53.63	43.5
EBIT	316.32	267.08	106.58	92.5	127.59	271.09
EBIT Margin	34.24%	33.99%	22.66%	21.64%	29.92%	55.33%
Effective Tax Rate	18.52%	19.35%	-	16.06%	18.45%	14.47%

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