OceanaGold Corporation (TSX:OGC)
33.34
-0.32 (-0.95%)
Nov 19, 2025, 4:00 PM EST
OceanaGold Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 1,668 | 1,294 | 1,026 | 967.4 | 744.7 | 500.1 | Upgrade | |
Revenue Growth (YoY) | 47.10% | 26.08% | 6.09% | 29.90% | 48.91% | -23.20% | Upgrade |
Cost of Revenue | 687.5 | 600.5 | 498.8 | 506.4 | 324.2 | 273.6 | Upgrade |
Gross Profit | 980.6 | 693.5 | 527.5 | 461 | 420.5 | 226.5 | Upgrade |
Selling, General & Admin | 57 | 64.2 | 64.3 | 51.7 | 79.9 | 84.2 | Upgrade |
Other Operating Expenses | 25.3 | 25.6 | 26.3 | 15.2 | 6 | 3.4 | Upgrade |
Operating Expenses | 353.7 | 411 | 319.4 | 272.5 | 437.2 | 355.9 | Upgrade |
Operating Income | 626.9 | 282.5 | 208.1 | 188.5 | -16.7 | -129.4 | Upgrade |
Interest Expense | -1.4 | -10.7 | -11.1 | -11.1 | -11.7 | -11.4 | Upgrade |
Interest & Investment Income | 5.7 | 3.1 | 1.6 | 1.2 | 0.1 | 0.3 | Upgrade |
Currency Exchange Gain (Loss) | -8.2 | -7.9 | -1.8 | -14.2 | -6.6 | -14.9 | Upgrade |
Other Non Operating Income (Expenses) | -42.2 | -35.8 | -73.5 | 2.2 | 2.5 | 19.9 | Upgrade |
EBT Excluding Unusual Items | 580.8 | 231.2 | 123.3 | 166.6 | -32.4 | -135.5 | Upgrade |
Merger & Restructuring Charges | - | -1.9 | -3.7 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 1.1 | -0.1 | Upgrade |
Gain (Loss) on Sale of Assets | 1.1 | 18.1 | -1.2 | - | -1.8 | 0.8 | Upgrade |
Pretax Income | 581.9 | 247.4 | 118.4 | 166.6 | -33.1 | -134.8 | Upgrade |
Income Tax Expense | 167.3 | 55.4 | 35.3 | 34 | -29.4 | 15.6 | Upgrade |
Earnings From Continuing Operations | 414.6 | 192 | 83.1 | 132.6 | -3.7 | -150.4 | Upgrade |
Minority Interest in Earnings | -11.5 | -4.6 | - | - | - | - | Upgrade |
Net Income | 403.1 | 187.4 | 83.1 | 132.6 | -3.7 | -150.4 | Upgrade |
Net Income to Common | 403.1 | 187.4 | 83.1 | 132.6 | -3.7 | -150.4 | Upgrade |
Net Income Growth | 507.08% | 125.51% | -37.33% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 233 | 236 | 236 | 235 | 235 | 213 | Upgrade |
Shares Outstanding (Diluted) | 236 | 242 | 241 | 239 | 239 | 213 | Upgrade |
Shares Change (YoY) | -2.38% | 0.30% | 0.71% | - | 12.35% | 0.85% | Upgrade |
EPS (Basic) | 1.73 | 0.79 | 0.35 | 0.56 | -0.02 | -0.71 | Upgrade |
EPS (Diluted) | 1.71 | 0.78 | 0.35 | 0.54 | -0.03 | -0.72 | Upgrade |
EPS Growth | 509.11% | 121.14% | -34.68% | - | - | - | Upgrade |
Free Cash Flow | 427.3 | 213.7 | 34.3 | 87 | -63.3 | -54.9 | Upgrade |
Free Cash Flow Per Share | 1.81 | 0.89 | 0.14 | 0.36 | -0.27 | -0.26 | Upgrade |
Dividend Per Share | 0.120 | 0.060 | 0.060 | 0.030 | - | - | Upgrade |
Dividend Growth | 100.00% | - | 100.00% | - | - | - | Upgrade |
Gross Margin | 58.78% | 53.59% | 51.40% | 47.65% | 56.47% | 45.29% | Upgrade |
Operating Margin | 37.58% | 21.83% | 20.28% | 19.48% | -2.24% | -25.87% | Upgrade |
Profit Margin | 24.16% | 14.48% | 8.10% | 13.71% | -0.50% | -30.07% | Upgrade |
Free Cash Flow Margin | 25.62% | 16.52% | 3.34% | 8.99% | -8.50% | -10.98% | Upgrade |
EBITDA | 871.6 | 577 | 408.4 | 361.2 | 308.1 | 115.9 | Upgrade |
EBITDA Margin | 52.25% | 44.59% | 39.79% | 37.34% | 41.37% | 23.18% | Upgrade |
D&A For EBITDA | 244.7 | 294.5 | 200.3 | 172.7 | 324.8 | 245.3 | Upgrade |
EBIT | 626.9 | 282.5 | 208.1 | 188.5 | -16.7 | -129.4 | Upgrade |
EBIT Margin | 37.58% | 21.83% | 20.28% | 19.48% | -2.24% | -25.87% | Upgrade |
Effective Tax Rate | 28.75% | 22.39% | 29.81% | 20.41% | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.