Allied Gold Corporation (AAUC)

Allied Gold Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	901.72	730.38	655.69	669.55	489.34	187.38
Revenue Growth (YoY)	33.30%	11.39%	-2.07%	36.83%	161.15%	-
Cost of Revenue	548.8	462.53	503.38	486.82	432.48	140.88
Gross Profit	352.92	267.86	152.31	182.73	56.86	46.5
Selling, General & Admin	67.84	63.15	64.12	46.57	43.96	25.22
Other Operating Expenses	4	4.39	7.01	-19.28	-2.06	6.44
Operating Expenses	149.83	138.98	136.27	80.61	41.9	31.66
Operating Income	203.09	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)	-5.45	-2.67	-4.22	-5.95	-0.04	-4.68
Other Non Operating Income (Expenses)	-134.35	-126	-164.47	-25.81	-78.44	31.76
EBT Excluding Unusual Items	69.91	3.82	-161.09	60.02	-84.35	31.52
Merger & Restructuring Charges	-	-	-17.65	-	-	-
Other Unusual Items	-8.92	-9.18	-6.85	-5.7	-5.88	82.54
Pretax Income	60.99	-5.37	-185.59	54.32	-90.23	114.06
Income Tax Expense	139.76	114.19	5.96	49.11	20.12	20.95
Earnings From Continuing Operations	-78.77	-119.55	-191.54	5.21	-110.34	93.11
Minority Interest in Earnings	-16.05	3.92	-16.94	-12.63	-4.48	-1.13
Net Income	-94.82	-115.63	-208.48	-7.42	-114.82	91.98
Net Income to Common	-94.82	-115.63	-208.48	-7.42	-114.82	91.98
Shares Outstanding (Basic)	96	90	68	60	135	118
Shares Outstanding (Diluted)	96	90	68	60	135	118
Shares Change (YoY)	30.90%	32.49%	12.11%	-55.24%	13.95%	-
EPS (Basic)	-0.99	-1.29	-3.08	-0.12	-0.85	0.78
EPS (Diluted)	-1.00	-1.29	-3.08	-0.12	-0.85	0.78
Free Cash Flow	-37.3	-83.86	-74.44	-20.25	9.38	4.46
Free Cash Flow Per Share	-0.39	-0.94	-1.10	-0.34	0.07	0.04
Gross Margin	39.14%	36.67%	23.23%	27.29%	11.62%	24.82%
Operating Margin	22.52%	17.65%	2.45%	15.25%	3.06%	7.92%
Profit Margin	-10.52%	-15.83%	-31.80%	-1.11%	-23.46%	49.09%
Free Cash Flow Margin	-4.14%	-11.48%	-11.35%	-3.02%	1.92%	2.38%
EBITDA	256.93	177.86	81.33	155.45	83.7	33.99
EBITDA Margin	28.49%	24.35%	12.40%	23.22%	17.11%	18.14%
D&A For EBITDA	53.85	48.98	65.28	53.33	68.75	19.15
EBIT	203.09	128.88	16.04	102.12	14.95	14.84
EBIT Margin	22.52%	17.64%	2.45%	15.25%	3.06%	7.92%
Effective Tax Rate	229.15%	-	-	90.42%	-	18.36%

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