Allied Gold 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
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
Revenue	1,075	730.38	655.69	669.55	489.34	187.38
Revenue Growth (YoY)	45.41%	11.39%	-2.07%	36.83%	161.15%	-
Cost of Revenue	647.97	462.53	503.38	486.82	432.48	140.88
Gross Profit	426.88	267.86	152.31	182.73	56.86	46.5
Selling, General & Admin	92.63	63.15	64.12	46.57	43.96	25.22
Other Operating Expenses	3.23	4.39	7.01	-19.28	-2.06	6.44
Operating Expenses	193.06	138.98	136.27	80.61	41.9	31.66
Operating Income	233.82	128.88	16.04	102.12	14.95	14.84
Interest Expense	-	3.6	-8.43	-10.35	-20.81	-10.4
Currency Exchange Gain (Loss)	-4.04	-2.67	-4.22	-5.95	-0.04	-4.68
Other Non Operating Income (Expenses)	-66.79	-126	-164.47	-25.81	-78.44	31.76
EBT Excluding Unusual Items	167.29	3.82	-161.09	60.02	-84.35	31.52
Merger & Restructuring Charges	-	-	-17.65	-	-	-
Other Unusual Items	-11.39	-9.18	-6.85	-5.7	-5.88	82.54
Pretax Income	155.9	-5.37	-185.59	54.32	-90.23	114.06
Income Tax Expense	146.83	114.19	5.96	49.11	20.12	20.95
Earnings From Continuing Operations	9.07	-119.55	-191.54	5.21	-110.34	93.11
Minority Interest in Earnings	-47.55	3.92	-16.94	-12.63	-4.48	-1.13
Net Income	-38.48	-115.63	-208.48	-7.42	-114.82	91.98
Net Income to Common	-38.48	-115.63	-208.48	-7.42	-114.82	91.98
Shares Outstanding (Basic)	112	90	68	60	135	118
Shares Outstanding (Diluted)	112	90	68	60	135	118
Shares Change (YoY)	33.31%	32.49%	12.11%	-55.24%	13.95%	-
EPS (Basic)	-0.34	-1.29	-3.08	-0.12	-0.85	0.78
EPS (Diluted)	-0.34	-1.29	-3.08	-0.12	-0.85	0.78
Free Cash Flow	-35.15	-83.86	-74.44	-20.25	9.38	4.46
Free Cash Flow Per Share	-0.32	-0.94	-1.10	-0.34	0.07	0.04
Gross Margin	39.72%	36.67%	23.23%	27.29%	11.62%	24.82%
Operating Margin	21.75%	17.65%	2.45%	15.25%	3.06%	7.92%
Profit Margin	-3.58%	-15.83%	-31.80%	-1.11%	-23.46%	49.09%
Free Cash Flow Margin	-3.27%	-11.48%	-11.35%	-3.02%	1.92%	2.38%
EBITDA	305.3	177.86	81.33	155.45	83.7	33.99
EBITDA Margin	28.40%	24.35%	12.40%	23.22%	17.11%	18.14%
D&A For EBITDA	71.49	48.98	65.28	53.33	68.75	19.15
EBIT	233.82	128.88	16.04	102.12	14.95	14.84
EBIT Margin	21.75%	17.64%	2.45%	15.25%	3.06%	7.92%
Effective Tax Rate	94.19%	-	-	90.42%	-	18.36%

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

SEC Filings: 10-K · 10-Q