Ero Copper Corp. (ERO)
NYSE: ERO · Real-Time Price · USD
15.89
-0.04 (-0.25%)
Nov 21, 2024, 4:00 PM EST - Market closed
Ero Copper Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 464.13 | 427.48 | 426.39 | 489.92 | 324.08 | 284.84 | Upgrade
|
| Revenue Growth (YoY) | 8.51% | 0.26% | -12.97% | 51.17% | 13.77% | 22.20% | Upgrade
|
| Cost of Revenue | 294.1 | 270.64 | 239.22 | 171.06 | 135.94 | 167.78 | Upgrade
|
| Gross Profit | 170.03 | 156.85 | 187.18 | 318.86 | 188.14 | 117.06 | Upgrade
|
| Selling, General & Admin | 48.11 | 52.43 | 49.46 | 38.85 | 27.93 | 32.82 | Upgrade
|
| Other Operating Expenses | 2.48 | 2.7 | 2.19 | 1.08 | -7.98 | -18.08 | Upgrade
|
| Operating Expenses | 79.76 | 64.35 | 59.58 | 47.77 | 29.01 | 20.53 | Upgrade
|
| Operating Income | 90.27 | 92.5 | 127.59 | 271.09 | 159.13 | 96.53 | Upgrade
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| Interest Expense | -2.05 | -12.78 | -21.13 | -5.12 | -12.87 | -13.4 | Upgrade
|
| Interest & Investment Income | 5.6 | 12.47 | 10.3 | 2.99 | 1.35 | 0.7 | Upgrade
|
| Currency Exchange Gain (Loss) | -47.33 | 34.61 | 19.91 | -21.97 | -79.81 | -5.15 | Upgrade
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| Other Non Operating Income (Expenses) | -21.67 | -14.45 | -10.29 | -8.85 | -6.38 | -2.07 | Upgrade
|
| EBT Excluding Unusual Items | 24.82 | 112.35 | 126.38 | 238.14 | 61.42 | 76.61 | Upgrade
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| Other Unusual Items | - | - | - | -1.22 | - | -1.78 | Upgrade
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| Pretax Income | 24.82 | 112.35 | 126.38 | 236.92 | 61.42 | 74.83 | Upgrade
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| Income Tax Expense | 6.63 | 18.05 | 23.32 | 34.29 | 8.93 | -17.63 | Upgrade
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| Earnings From Continuing Operations | 18.19 | 94.3 | 103.07 | 202.63 | 52.5 | 92.46 | Upgrade
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| Net Income to Company | 18.19 | 94.3 | 103.07 | 202.63 | 52.5 | 92.46 | Upgrade
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| Minority Interest in Earnings | -1.17 | -1.5 | -1.24 | -1.58 | -0.88 | -0.57 | Upgrade
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| Net Income | 17.02 | 92.8 | 101.83 | 201.05 | 51.62 | 91.88 | Upgrade
|
| Net Income to Common | 17.02 | 92.8 | 101.83 | 201.05 | 51.62 | 91.88 | Upgrade
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| Net Income Growth | -78.30% | -8.86% | -49.35% | 289.47% | -43.82% | - | Upgrade
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| Shares Outstanding (Basic) | 102 | 94 | 91 | 89 | 86 | 85 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 95 | 92 | 91 | 92 | 91 | Upgrade
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| Shares Change (YoY) | 9.09% | 2.96% | 1.33% | -1.36% | 0.90% | 8.89% | Upgrade
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| EPS (Basic) | 0.17 | 0.99 | 1.12 | 2.27 | 0.60 | 1.08 | Upgrade
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| EPS (Diluted) | 0.17 | 0.98 | 1.10 | 2.21 | 0.56 | 1.01 | Upgrade
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| EPS Growth | -79.87% | -10.91% | -50.23% | 294.64% | -44.55% | - | Upgrade
|
| Free Cash Flow | -252.88 | -297.55 | -152.43 | 182.76 | 45.03 | 21.56 | Upgrade
|
| Free Cash Flow Per Share | -2.48 | -3.14 | -1.65 | 2.01 | 0.49 | 0.24 | Upgrade
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| Gross Margin | 36.63% | 36.69% | 43.90% | 65.08% | 58.05% | 41.10% | Upgrade
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| Operating Margin | 19.45% | 21.64% | 29.92% | 55.33% | 49.10% | 33.89% | Upgrade
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| Profit Margin | 3.67% | 21.71% | 23.88% | 41.04% | 15.93% | 32.26% | Upgrade
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| Free Cash Flow Margin | -54.48% | -69.61% | -35.75% | 37.30% | 13.90% | 7.57% | Upgrade
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| EBITDA | 166.97 | 165.66 | 181.22 | 314.59 | 195.52 | 138.83 | Upgrade
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| EBITDA Margin | 35.98% | 38.75% | 42.50% | 64.21% | 60.33% | 48.74% | Upgrade
|
| D&A For EBITDA | 76.71 | 73.16 | 53.63 | 43.5 | 36.39 | 42.3 | Upgrade
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| EBIT | 90.27 | 92.5 | 127.59 | 271.09 | 159.13 | 96.53 | Upgrade
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| EBIT Margin | 19.45% | 21.64% | 29.92% | 55.33% | 49.10% | 33.89% | Upgrade
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| Effective Tax Rate | 26.70% | 16.06% | 18.45% | 14.47% | 14.53% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.