Ero Copper Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019
Revenue	427.48	426.39	489.92	324.08	284.84
Revenue Growth (YoY)	0.26%	-12.97%	51.17%	13.77%	-
Cost of Revenue	270.64	239.22	171.06	135.94	162.82
Gross Profit	156.85	187.18	318.86	188.14	122.03
Selling, General & Admin	52.43	49.46	38.85	27.93	37.78
Other Operating Expenses	9.22	7.93	7.85	9.06	5.79
Operating Expenses	61.65	57.39	46.69	36.99	43.57
Operating Income	95.2	129.79	272.16	151.15	78.46
Interest Expense / Income	25.82	33.22	12.16	15.45	20.43
Other Expense / Income	-41.48	-28.59	24.66	75.15	-16.23
Pretax Income	110.85	125.15	235.34	60.55	74.26
Income Tax	18.05	23.32	34.29	8.93	-17.63
Net Income	92.8	101.83	201.05	51.62	91.88
Net Income Growth	-8.86%	-49.35%	289.47%	-43.82%	-
Shares Outstanding (Basic)	94	91	89	86	85
Shares Outstanding (Diluted)	95	92	91	92	91
Shares Change	2.96%	1.33%	-1.36%	0.90%	-
EPS (Basic)	0.99	1.12	2.27	0.60	1.08
EPS (Diluted)	0.98	1.10	2.21	0.56	1.01
EPS Growth	-10.91%	-50.23%	294.64%	-44.55%	-
Free Cash Flow	-297.55	-152.43	182.76	45.03	21.56
Free Cash Flow Per Share	-3.16	-1.68	2.06	0.52	0.25
Gross Margin	36.69%	43.90%	65.08%	58.05%	42.84%
Operating Margin	22.27%	30.44%	55.55%	46.64%	27.54%
Profit Margin	21.71%	23.88%	41.04%	15.93%	32.26%
Free Cash Flow Margin	-69.61%	-35.75%	37.30%	13.90%	7.57%
Effective Tax Rate	16.28%	18.63%	14.57%	14.74%	-23.74%
EBITDA	219.7	217.34	294.79	115.34	140.86
EBITDA Margin	51.39%	50.97%	60.17%	35.59%	49.45%
Depreciation & Amortization	83.02	58.97	47.29	39.35	46.17
EBIT	136.67	158.37	247.5	76	94.69
EBIT Margin	31.97%	37.14%	50.52%	23.45%	33.24%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).