Endeavour Silver Corp. (EXK)
NYSE: EXK · Real-Time Price · USD
4.550
+0.320 (7.57%)
At close: Jun 5, 2025, 4:00 PM
4.680
+0.130 (2.86%)
Pre-market: Jun 6, 2025, 4:43 AM EDT
Endeavour Silver Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 217.41 | 217.64 | 205.46 | 210.16 | 165.32 | 138.46 | Upgrade
|
| Revenue Growth (YoY) | 1.72% | 5.93% | -2.23% | 27.12% | 19.40% | 17.92% | Upgrade
|
| Cost of Revenue | 143.92 | 145.67 | 140.97 | 133.46 | 104.98 | 82.99 | Upgrade
|
| Gross Profit | 73.49 | 71.97 | 64.5 | 76.7 | 60.35 | 55.47 | Upgrade
|
| Selling, General & Admin | 14.41 | 14.18 | 12.36 | 10.61 | 10.06 | 12.72 | Upgrade
|
| Other Operating Expenses | 0.66 | 0.66 | 0.58 | 0.48 | 0.26 | 0.37 | Upgrade
|
| Operating Expenses | 65.12 | 64.3 | 56.37 | 53.14 | 52.94 | 52.88 | Upgrade
|
| Operating Income | 8.36 | 7.68 | 8.12 | 23.57 | 7.4 | 2.59 | Upgrade
|
| Interest Expense | -0.99 | -0.89 | -0.82 | -0.79 | -0.72 | -0.92 | Upgrade
|
| Interest & Investment Income | 7.94 | 7.94 | 1.69 | 1.9 | 0.83 | 2.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.62 | -5.46 | 4.71 | 1.85 | -1.13 | -1.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -61.06 | -30.55 | - | -0.03 | - | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | -53.36 | -21.28 | 13.7 | 26.5 | 6.38 | 2.71 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.87 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.77 | -1.77 | -2.52 | -3.47 | 2.9 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.07 | 1.07 | 7.07 | 2.5 | 5.84 | - | Upgrade
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| Asset Writedown | - | - | - | - | 16.79 | 1.47 | Upgrade
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| Other Unusual Items | - | - | - | -0.58 | -1.36 | -5.23 | Upgrade
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| Pretax Income | -54.07 | -21.99 | 18.25 | 24.95 | 29.69 | -1.05 | Upgrade
|
| Income Tax Expense | 9.12 | 9.49 | 12.13 | 18.75 | 15.73 | -2.21 | Upgrade
|
| Net Income | -63.19 | -31.48 | 6.12 | 6.2 | 13.96 | 1.16 | Upgrade
|
| Net Income to Common | -63.19 | -31.48 | 6.12 | 6.2 | 13.96 | 1.16 | Upgrade
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| Net Income Growth | - | - | -1.26% | -55.56% | 1104.06% | - | Upgrade
|
| Shares Outstanding (Basic) | 251 | 242 | 196 | 183 | 167 | 151 | Upgrade
|
| Shares Outstanding (Diluted) | 251 | 242 | 198 | 185 | 171 | 154 | Upgrade
|
| Shares Change (YoY) | 22.19% | 22.46% | 6.70% | 8.61% | 10.79% | 13.79% | Upgrade
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| EPS (Basic) | -0.25 | -0.13 | 0.03 | 0.03 | 0.08 | 0.01 | Upgrade
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| EPS (Diluted) | -0.25 | -0.13 | 0.03 | 0.03 | 0.08 | 0.01 | Upgrade
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| EPS Growth | - | - | 0.00% | -62.50% | 941.67% | - | Upgrade
|
| Free Cash Flow | -174.21 | -176.27 | -106.02 | -54.72 | -30.63 | 13.43 | Upgrade
|
| Free Cash Flow Per Share | -0.69 | -0.73 | -0.54 | -0.29 | -0.18 | 0.09 | Upgrade
|
| Gross Margin | 33.80% | 33.07% | 31.39% | 36.50% | 36.50% | 40.06% | Upgrade
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| Operating Margin | 3.85% | 3.53% | 3.95% | 11.21% | 4.48% | 1.87% | Upgrade
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| Profit Margin | -29.06% | -14.46% | 2.98% | 2.95% | 8.44% | 0.84% | Upgrade
|
| Free Cash Flow Margin | -80.13% | -80.99% | -51.60% | -26.04% | -18.53% | 9.70% | Upgrade
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| EBITDA | 40.75 | 39.64 | 37.92 | 50.81 | 32.91 | 32.74 | Upgrade
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| EBITDA Margin | 18.74% | 18.21% | 18.46% | 24.18% | 19.91% | 23.64% | Upgrade
|
| D&A For EBITDA | 32.39 | 31.96 | 29.8 | 27.25 | 25.5 | 30.14 | Upgrade
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| EBIT | 8.36 | 7.68 | 8.12 | 23.57 | 7.4 | 2.59 | Upgrade
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| EBIT Margin | 3.85% | 3.53% | 3.95% | 11.21% | 4.48% | 1.87% | Upgrade
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| Effective Tax Rate | - | - | 66.45% | 75.14% | 52.99% | - | Upgrade
|
Updated May 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.