Endeavour Silver Corp. (EXK)
NYSE: EXK · Real-Time Price · USD
4.480
-0.020 (-0.44%)
Nov 21, 2024, 10:59 AM EST - Market open

Endeavour Silver Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
225.93205.46210.16165.32138.46117.42
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Revenue Growth (YoY)
-4.65%-2.23%27.12%19.40%17.92%-21.98%
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Cost of Revenue
154.51140.97133.46104.9882.99103.29
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Gross Profit
71.4264.576.760.3555.4714.13
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Selling, General & Admin
1512.3610.6110.0612.729.98
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Other Operating Expenses
0.580.580.480.260.370.21
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Operating Expenses
6356.3753.1452.9452.8853.84
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Operating Income
8.418.1223.577.42.59-39.7
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Interest Expense
-0.83-0.82-0.79-0.72-0.92-0.39
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Interest & Investment Income
6.471.671.930.832.650.58
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Currency Exchange Gain (Loss)
-4.514.711.85-1.13-1.550.1
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Other Non Operating Income (Expenses)
-27.51--0.03--0.07-
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EBT Excluding Unusual Items
-17.9613.6826.536.382.71-39.42
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Merger & Restructuring Charges
----0.87--4.59
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Gain (Loss) on Sale of Investments
-1.68-2.5-3.52.9--
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Gain (Loss) on Sale of Assets
0.017.072.55.84--
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Asset Writedown
---16.791.47-
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Other Unusual Items
---0.58-1.36-5.23-
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Pretax Income
-19.6318.2524.9529.69-1.05-44
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Income Tax Expense
9.8212.1318.7515.73-2.214.06
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Net Income
-29.456.126.213.961.16-48.07
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Net Income to Common
-29.456.126.213.961.16-48.07
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Net Income Growth
--1.26%-55.56%1104.06%--
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Shares Outstanding (Basic)
231196183167151135
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Shares Outstanding (Diluted)
231198185171154135
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Shares Change (YoY)
18.37%6.70%8.61%10.79%13.79%5.26%
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EPS (Basic)
-0.130.030.030.080.01-0.36
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EPS (Diluted)
-0.140.030.030.080.01-0.36
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EPS Growth
-0.00%-62.50%941.67%--
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Free Cash Flow
-160.3-106.02-54.72-30.6313.43-31.1
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Free Cash Flow Per Share
-0.69-0.54-0.30-0.180.09-0.23
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Gross Margin
31.61%31.39%36.50%36.50%40.06%12.04%
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Operating Margin
3.72%3.95%11.21%4.48%1.87%-33.81%
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Profit Margin
-13.04%2.98%2.95%8.44%0.84%-40.93%
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Free Cash Flow Margin
-70.95%-51.60%-26.04%-18.53%9.70%-26.48%
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EBITDA
40.5437.9250.8132.9132.74-8.38
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EBITDA Margin
17.94%18.46%24.18%19.91%23.64%-7.14%
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D&A For EBITDA
32.1329.827.2525.530.1431.32
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EBIT
8.418.1223.577.42.59-39.7
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EBIT Margin
3.72%3.95%11.21%4.48%1.87%-33.81%
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Effective Tax Rate
-66.45%75.15%52.99%--
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Source: S&P Capital IQ. Standard template. Financial Sources.