OceanaGold Corporation (TSX:OGC)
53.60
-4.44 (-7.65%)
At close: Mar 3, 2026
OceanaGold Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,893 | 1,294 | 1,026 | 967.4 | 744.7 | |
Revenue Growth (YoY) | 46.31% | 26.08% | 6.09% | 29.90% | 48.91% |
Cost of Revenue | 763.7 | 600.5 | 498.8 | 506.4 | 324.2 |
Gross Profit | 1,130 | 693.5 | 527.5 | 461 | 420.5 |
Selling, General & Admin | 73.8 | 64.2 | 64.3 | 51.7 | 79.9 |
Other Operating Expenses | 26.2 | 25.6 | 26.3 | 15.2 | 6 |
Operating Expenses | 352 | 411 | 319.4 | 272.5 | 437.2 |
Operating Income | 777.5 | 282.5 | 208.1 | 188.5 | -16.7 |
Interest Expense | -12.8 | -22.2 | -11.1 | -11.1 | -11.7 |
Interest & Investment Income | 8.5 | 3.1 | 1.6 | 1.2 | 0.1 |
Currency Exchange Gain (Loss) | -3.3 | -7.9 | -1.8 | -14.2 | -6.6 |
Other Non Operating Income (Expenses) | -36.5 | -24.3 | -73.5 | 2.2 | 2.5 |
EBT Excluding Unusual Items | 733.4 | 231.2 | 123.3 | 166.6 | -32.4 |
Merger & Restructuring Charges | - | -1.9 | -3.7 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | 1.1 |
Gain (Loss) on Sale of Assets | -8.6 | 18.1 | -1.2 | - | -1.8 |
Asset Writedown | 176.2 | - | - | - | - |
Pretax Income | 901 | 247.4 | 118.4 | 166.6 | -33.1 |
Income Tax Expense | 255.3 | 55.4 | 35.3 | 34 | -29.4 |
Earnings From Continuing Operations | 645.7 | 192 | 83.1 | 132.6 | -3.7 |
Minority Interest in Earnings | -17 | -4.6 | - | - | - |
Net Income | 628.7 | 187.4 | 83.1 | 132.6 | -3.7 |
Net Income to Common | 628.7 | 187.4 | 83.1 | 132.6 | -3.7 |
Net Income Growth | 235.49% | 125.51% | -37.33% | - | - |
Shares Outstanding (Basic) | 231 | 236 | 236 | 235 | 235 |
Shares Outstanding (Diluted) | 234 | 242 | 241 | 239 | 239 |
Shares Change (YoY) | -3.35% | 0.30% | 0.71% | - | 12.35% |
EPS (Basic) | 2.72 | 0.79 | 0.35 | 0.56 | -0.02 |
EPS (Diluted) | 2.69 | 0.78 | 0.35 | 0.54 | -0.03 |
EPS Growth | 244.87% | 121.14% | -34.68% | - | - |
Free Cash Flow | 541.4 | 213.7 | 34.3 | 87 | -63.3 |
Free Cash Flow Per Share | 2.32 | 0.89 | 0.14 | 0.36 | -0.27 |
Dividend Per Share | 0.120 | 0.060 | 0.060 | 0.030 | - |
Dividend Growth | 100.00% | - | 100.00% | - | - |
Gross Margin | 59.66% | 53.59% | 51.40% | 47.65% | 56.47% |
Operating Margin | 41.07% | 21.83% | 20.28% | 19.48% | -2.24% |
Profit Margin | 33.21% | 14.48% | 8.10% | 13.71% | -0.50% |
Free Cash Flow Margin | 28.60% | 16.52% | 3.34% | 8.99% | -8.50% |
EBITDA | 1,013 | 577 | 408.4 | 361.2 | 308.1 |
EBITDA Margin | 53.53% | 44.59% | 39.79% | 37.34% | 41.37% |
D&A For EBITDA | 235.9 | 294.5 | 200.3 | 172.7 | 324.8 |
EBIT | 777.5 | 282.5 | 208.1 | 188.5 | -16.7 |
EBIT Margin | 41.07% | 21.83% | 20.28% | 19.48% | -2.24% |
Effective Tax Rate | 28.34% | 22.39% | 29.81% | 20.41% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.