Ero Copper Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	923.93	785.84	470.26	427.48	426.39	489.92
Revenue Growth (YoY)	88.73%	67.11%	10.01%	0.26%	-12.97%	51.17%
Cost of Revenue	528.91	441.22	289.71	270.64	239.22	171.06
Gross Profit	395.02	344.63	180.55	156.85	187.18	318.86
Selling, General & Admin	75.19	121.94	107.5	61.65	57.39	46.69
Depreciation & Amortization Expenses	-	115.71	87.41	-	-	-
Exploration Expenses	-	-	12.05	-	-	-
Total Operating Expenses	75.19	237.65	206.96	61.65	57.39	46.69
Operating Income	319.84	270.6	108.92	95.2	129.79	272.16
Interest Income	3.46	-	-	12.47	10.3	2.99
Interest Expense	-39.7	-27.98	-12.79	-25.82	-33.22	-12.16
Other Non-Operating Income (Expense)	76.99	88.34	-171.57	30.51	19.53	-26.08
Total Non-Operating Income (Expense)	40.75	60.36	-184.36	17.15	-3.4	-35.24
Pretax Income	362.78	330.96	-75.44	112.35	126.38	236.92
Provision for Income Taxes	67.19	64.05	-7.65	18.05	23.32	34.29
Net Income	292.27	263.72	-68.48	92.8	101.83	201.05
Minority Interest in Earnings	3.32	3.18	0.69	1.5	1.24	1.58
Net Income to Common	292.27	263.72	-68.48	92.8	101.83	201.05
Net Income Growth	1446.96%	-	-	-8.87%	-49.35%	289.47%
Shares Outstanding (Basic)	104	104	103	94	91	89
Shares Outstanding (Diluted)	104	104	103	95	92	91
Shares Change (YoY)	0.47%	1.00%	8.65%	2.96%	1.33%	-1.36%
EPS (Basic)	2.81	2.54	-0.66	0.99	1.12	2.27
EPS (Diluted)	2.81	2.53	-0.66	0.98	1.10	2.21
EPS Growth	1552.33%	-	-	-10.91%	-50.23%	294.64%
Shares Outstanding	104.26	104.19	103.56	102.75	92.18	90.2
Free Cash Flow	138.74	112.7	-192.17	-297.55	-152.43	182.76
Free Cash Flow Growth	23.11%	-	-	-	-	305.85%
Free Cash Flow Per Share	1.33	1.08	-1.86	-3.14	-1.65	2.01
Gross Margin	42.75%	43.85%	38.39%	36.69%	43.90%	65.08%
Operating Margin	34.62%	34.43%	23.16%	22.27%	30.44%	55.55%
Profit Margin	31.99%	33.96%	-14.42%	22.06%	24.17%	41.36%
FCF Margin	15.02%	14.34%	-40.86%	-69.61%	-35.75%	37.30%
EBITDA	455.24	386.31	196.33	178.22	188.75	319.45
EBITDA Margin	49.27%	49.16%	41.75%	41.69%	44.27%	65.21%
EBIT	319.84	270.6	108.92	95.2	129.79	272.16
EBIT Margin	34.62%	34.43%	23.16%	22.27%	30.44%	55.55%
Effective Tax Rate	18.52%	19.35%	10.14%	16.06%	18.45%	14.47%

Updated May 4, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q