Ero Copper Corp. (ERO)

Ero Copper Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	470.26	427.48	426.39	489.92	324.08
Revenue Growth (YoY)	10.01%	0.26%	-12.97%	51.17%	13.77%
Cost of Revenue	289.71	270.64	239.22	171.06	135.94
Gross Profit	180.55	156.85	187.18	318.86	188.14
Selling, General & Admin	49.6	52.43	49.46	38.85	27.93
Other Operating Expenses	2.34	2.7	2.19	1.08	-7.98
Operating Expenses	73.97	64.35	59.58	47.77	29.01
Operating Income	106.58	92.5	127.59	271.09	159.13
Interest Expense	-1.81	-12.78	-21.13	-5.12	-12.87
Interest & Investment Income	4.3	12.47	10.3	2.99	1.35
Currency Exchange Gain (Loss)	-165.01	34.61	19.91	-21.97	-79.81
Other Non Operating Income (Expenses)	-19.5	-14.45	-10.29	-8.85	-6.38
EBT Excluding Unusual Items	-75.44	112.35	126.38	238.14	61.42
Other Unusual Items	-	-	-	-1.22	-
Pretax Income	-75.44	112.35	126.38	236.92	61.42
Income Tax Expense	-7.65	18.05	23.32	34.29	8.93
Earnings From Continuing Operations	-67.79	94.3	103.07	202.63	52.5
Net Income to Company	-67.79	94.3	103.07	202.63	52.5
Minority Interest in Earnings	-0.69	-1.5	-1.24	-1.58	-0.88
Net Income	-68.48	92.8	101.83	201.05	51.62
Net Income to Common	-68.48	92.8	101.83	201.05	51.62
Net Income Growth	-	-8.87%	-49.35%	289.47%	-43.82%
Shares Outstanding (Basic)	103	94	91	89	86
Shares Outstanding (Diluted)	103	95	92	91	92
Shares Change (YoY)	8.65%	2.96%	1.33%	-1.36%	0.90%
EPS (Basic)	-0.66	0.99	1.12	2.27	0.60
EPS (Diluted)	-0.66	0.98	1.10	2.21	0.56
EPS Growth	-	-10.91%	-50.23%	294.64%	-44.55%
Free Cash Flow	-192.17	-297.55	-152.43	182.76	45.03
Free Cash Flow Per Share	-1.86	-3.14	-1.65	2.01	0.49
Gross Margin	38.39%	36.69%	43.90%	65.08%	58.05%
Operating Margin	22.66%	21.64%	29.92%	55.33%	49.10%
Profit Margin	-14.56%	21.71%	23.88%	41.04%	15.93%
Free Cash Flow Margin	-40.86%	-69.61%	-35.75%	37.30%	13.89%
EBITDA	191.87	170.2	181.22	314.59	195.52
EBITDA Margin	40.80%	39.81%	42.50%	64.21%	60.33%
D&A For EBITDA	85.29	77.71	53.63	43.5	36.39
EBIT	106.58	92.5	127.59	271.09	159.13
EBIT Margin	22.66%	21.64%	29.92%	55.33%	49.10%
Effective Tax Rate	-	16.06%	18.45%	14.47%	14.53%

Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q