Ero Copper Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	785.84	470.26	427.48	426.39	489.92
Revenue Growth (YoY)	67.11%	10.01%	0.26%	-12.97%	51.17%
Cost of Revenue	441.22	289.71	270.64	239.22	171.06
Gross Profit	344.63	180.55	156.85	187.18	318.86
Selling, General & Admin	121.94	107.5	61.65	57.39	46.69
Depreciation & Amortization Expenses	115.71	87.41	-	-	-
Exploration Expenses	-	12.05	-	-	-
Total Operating Expenses	237.65	206.96	61.65	57.39	46.69
Operating Income	270.6	108.92	95.2	129.79	272.16
Interest Income	-	-	12.47	10.3	2.99
Interest Expense	-27.98	-12.79	-25.82	-33.22	-12.16
Other Non-Operating Income (Expense)	88.34	-171.57	30.51	19.53	-26.08
Total Non-Operating Income (Expense)	60.36	-184.36	17.15	-3.4	-35.24
Pretax Income	330.96	-75.44	112.35	126.38	236.92
Provision for Income Taxes	64.05	-7.65	18.05	23.32	34.29
Net Income	263.72	-68.48	92.8	101.83	201.05
Minority Interest in Earnings	3.18	0.69	1.5	1.24	1.58
Net Income to Common	263.72	-68.48	92.8	101.83	201.05
Net Income Growth	-	-	-8.87%	-49.35%	289.47%
Shares Outstanding (Basic)	104	103	94	91	89
Shares Outstanding (Diluted)	104	103	95	92	91
Shares Change (YoY)	1.00%	8.65%	2.96%	1.33%	-1.36%
EPS (Basic)	2.54	-0.66	0.99	1.12	2.27
EPS (Diluted)	2.53	-0.66	0.98	1.10	2.21
EPS Growth	-	-	-10.91%	-50.23%	294.64%
Shares Outstanding	104.19	103.56	102.75	92.18	90.2
Free Cash Flow	112.7	-192.17	-297.55	-152.43	182.76
Free Cash Flow Growth	-	-	-	-	305.85%
Free Cash Flow Per Share	1.08	-1.86	-3.14	-1.65	2.01
Gross Margin	43.85%	38.39%	36.69%	43.90%	65.08%
Operating Margin	34.43%	23.16%	22.27%	30.44%	55.55%
Profit Margin	33.96%	-14.42%	22.06%	24.17%	41.36%
FCF Margin	14.34%	-40.86%	-69.61%	-35.75%	37.30%
EBITDA	386.31	196.33	178.22	188.75	319.45
EBITDA Margin	49.16%	41.75%	41.69%	44.27%	65.21%
EBIT	270.6	108.92	95.2	129.79	272.16
EBIT Margin	34.43%	23.16%	22.27%	30.44%	55.55%
Effective Tax Rate	19.35%	10.14%	16.06%	18.45%	14.47%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q