Ero Copper Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016
Revenue	427.48	426.39	489.92	324.08	284.84	233.11	115.45	0
Revenue Growth (YoY)	0.26%	-12.97%	51.17%	13.77%	22.20%	101.92%	-	-
Cost of Revenue	270.64	239.22	171.06	135.94	167.78	150.88	102.5	0
Gross Profit	156.85	187.18	318.86	188.14	117.06	82.23	12.95	0
Selling, General & Admin	60.14	57.08	46.41	37	39.08	31.76	15.65	8.3
Other Operating Expenses	-4.1	2.5	1.37	-7.99	-18.54	0.11	1.79	0
Operating Expenses	64.35	59.58	47.77	29.01	20.53	35.99	20.51	3.76
Operating Income	90.52	126.7	264.01	154.1	93.36	46.23	-7.56	-8.3
Interest Income	12.47	10.3	2.99	1.35	0.7	1.3	2.08	0
Interest Expense	12.78	21.13	5.59	10.15	11.6	14.97	15.25	0
Other Expense / Income	-20.65	-9.28	26.07	84.75	8.2	30.08	-26.85	-4.01
Pretax Income	112.35	126.38	236.92	61.42	74.83	2.66	1.95	-5.26
Income Tax	18.05	23.32	34.29	8.93	-17.63	5.65	-16.35	0.18
Net Income	92.8	101.83	201.05	51.62	91.88	-3.16	22.47	-4.47
Net Income Growth	-8.86%	-49.35%	289.47%	-43.82%	-	-	-	-
Shares Outstanding (Basic)	94	91	89	92	91	84	56	49
Shares Outstanding (Diluted)	95	92	91	92	91	84	66	49
Shares Change	2.96%	1.33%	-1.36%	0.90%	8.89%	27.16%	36.01%	-
EPS (Basic)	0.99	1.12	2.27	0.60	1.08	-0.04	0.40	-0.09
EPS (Diluted)	0.98	1.10	2.21	0.56	1.01	-0.04	0.34	-0.09
EPS Growth	-10.91%	-50.23%	294.64%	-44.55%	-	-	-	-
Free Cash Flow	-297.55	-152.43	182.76	45.03	21.56	-18.23	-36.95	-13.38
Free Cash Flow Per Share	-3.14	-1.65	2.01	0.49	0.24	-0.22	-0.56	-0.28
Gross Margin	36.69%	43.90%	65.08%	58.05%	41.10%	35.27%	11.21%	-
Operating Margin	21.17%	29.72%	53.89%	47.55%	32.78%	19.83%	-6.55%	-
Profit Margin	21.71%	23.88%	41.04%	15.93%	32.26%	-1.35%	19.46%	-
Free Cash Flow Margin	-69.61%	-35.75%	37.30%	13.90%	7.57%	-7.82%	-32.01%	-
Effective Tax Rate	16.06%	18.45%	14.47%	14.53%	-23.56%	212.40%	-839.93%	-
EBITDA	173.54	185.67	311.3	193.45	139.53	89.11	25.3	-7.07
EBITDA Margin	40.60%	43.54%	63.54%	59.69%	48.99%	38.23%	21.92%	-
Depreciation & Amortization	83.02	58.97	47.29	39.35	46.17	45.3	32.73	1.22
EBIT	90.52	126.7	264.01	154.1	93.36	43.82	-7.43	-8.3
EBIT Margin	21.17%	29.72%	53.89%	47.55%	32.78%	18.80%	-6.43%	-

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.