Aris Mining 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	770.18	510.6	447.67	399.96	382.61	374.98
Revenue Growth (YoY)	58.96%	14.06%	11.93%	4.54%	2.03%	19.80%
Cost of Revenue	373.33	314.76	261.77	195.82	183.9	182.78
Gross Profit	396.85	195.85	185.91	204.14	198.71	192.2
Selling, General & Admin	45.61	32.74	28	34.02	24.9	29.44
Other Operating Expenses	6.08	5.54	0.87	4.16	2.33	1.6
Operating Expenses	118.28	77.69	68.93	71.79	60.32	38.86
Operating Income	278.57	118.15	116.98	132.35	138.4	153.35
Interest Expense	-37.83	-27.32	-26.89	-28.29	-18.6	-7.3
Interest & Investment Income	9.85	6.89	10.78	6.76	1.43	1.49
Earnings From Equity Investments	-0.03	-2.88	0.06	-12.93	2.19	0.32
Currency Exchange Gain (Loss)	-24.83	12.12	-18.55	4.4	2.68	-1.96
Other Non Operating Income (Expenses)	-67.19	-16.17	-13	13.37	49.62	-92.27
EBT Excluding Unusual Items	158.55	90.79	69.39	115.66	175.72	53.62
Merger & Restructuring Charges	-	-	-	-26.88	-9.82	-16.7
Gain (Loss) on Sale of Investments	-	-	-10.56	-31.05	-	3.1
Gain (Loss) on Sale of Assets	-	-	-	-	65.8	-
Other Unusual Items	-11.46	-11.46	-	-	-	-1.98
Pretax Income	147.08	79.33	58.83	57.73	231.71	38.05
Income Tax Expense	98.26	56.04	47.41	62.59	51.74	65.62
Earnings From Continuing Operations	48.83	23.29	11.42	-4.86	179.97	-27.57
Minority Interest in Earnings	0.34	1.29	-	-	6.26	22.92
Net Income	49.17	24.58	11.42	-4.86	186.23	-4.65
Net Income to Common	49.17	24.58	11.42	-4.86	186.23	-4.65
Net Income Growth	-	115.27%	-	-	-	-
Shares Outstanding (Basic)	180	158	137	108	83	61
Shares Outstanding (Diluted)	183	159	137	117	95	61
Shares Change (YoY)	22.75%	15.78%	17.31%	23.14%	56.32%	22.69%
EPS (Basic)	0.27	0.16	0.08	-0.04	2.25	-0.08
EPS (Diluted)	0.26	0.14	0.08	-0.25	1.59	-0.08
EPS Growth	-	77.15%	-	-	-	-
Free Cash Flow	105.59	-54.05	-15.75	-39.5	17.09	63.59
Free Cash Flow Per Share	0.58	-0.34	-0.12	-0.34	0.18	1.05
Dividend Per Share	-	-	-	0.100	0.142	0.035
Dividend Growth	-	-	-	-29.87%	302.75%	-
Gross Margin	51.53%	38.36%	41.53%	51.04%	51.94%	51.26%
Operating Margin	36.17%	23.14%	26.13%	33.09%	36.17%	40.89%
Profit Margin	6.38%	4.81%	2.55%	-1.21%	48.67%	-1.24%
Free Cash Flow Margin	13.71%	-10.59%	-3.52%	-9.88%	4.47%	16.96%
EBITDA	323.84	152.23	153.49	166.33	170.39	177.38
EBITDA Margin	42.05%	29.81%	34.29%	41.59%	44.53%	47.30%
D&A For EBITDA	45.27	34.08	36.51	33.98	31.99	24.04
EBIT	278.57	118.15	116.98	132.35	138.4	153.35
EBIT Margin	36.17%	23.14%	26.13%	33.09%	36.17%	40.89%
Effective Tax Rate	66.80%	70.64%	80.59%	108.41%	22.33%	172.47%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q