Ero Copper Corp. (ERO.TO) - Quarterly Income Statement

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ERO.TO
Financials

18.61 (CAD) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2
Revenue Numbers are in millions	122.539	124.837	117.09	105.793	116.414	105.181	104.929	100.956	116.667	85.911	114.903	108.911	134.869	111.797	120.706	122.543	91.243	94.328	70.76	67.745	75.688	60.64	76.474	72.041	120.687	36.968	47.295	28.155	37.818	33.004	32.548	12.119	0	0	0
Cost of Revenue Numbers are in millions	70.164	71.128	73.798	74.616	74.56	69.706	65.521	60.848	63.953	63.101	64.251	47.912	50.506	43.77	37.047	39.734	32.895	34.723	31.228	37.093	44.612	39.331	44.389	39.447	70.67	21.371	35.671	23.167	34.143	26.556	27.167	14.91	0	0	0
Gross Profit Numbers are in millions	52.375	53.709	43.292	31.177	41.854	35.475	39.408	40.108	52.714	22.81	50.652	60.999	84.363	68.027	83.659	82.809	58.348	59.605	39.532	30.652	31.076	21.309	32.085	32.594	50.017	15.597	11.624	4.988	3.675	6.448	5.381	-2.791	0	0	0
Gross Profit Ratio Numbers are in millions	0.427	0.43	0.37	0.295	0.36	0.337	0.376	0.397	0.452	0.266	0.441	0.56	0.626	0.608	0.693	0.676	0.639	0.632	0.559	0.452	0.411	0.351	0.42	0.452	0.414	0.422	0.246	0.177	0.097	0.195	0.165	-0.23	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5.746	17.103	17.448	17.607	12.201	12.833	17.979	17.131	18.172	15.812	10.07	13.11	13.233	10.68	11.832	10.878	10.667	8.605	8.551	9.177	14.013	8.308	8.504	8.252	13.53	5.634	5.675	6.916	2.581	4.917	3.523	2.617	2.45	0.235	0.1
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.515	0	0.008
SG&A Numbers are in millions	5.746	17.103	17.448	17.607	12.201	12.833	17.979	17.131	18.172	15.812	10.07	13.11	13.233	10.68	11.832	10.878	10.667	8.605	8.551	9.177	14.013	8.308	8.504	8.252	13.53	5.634	5.675	6.916	2.581	4.917	3.523	2.617	7.965	0.235	0.108
Other Expenses Numbers are in millions	-5.359	36.606	1.04	0.361	-5.326	-1.276	2.442	0.751	-1.85	0.604	0.641	0.635	-0.639	-2.256	-0.562	-0.651	-1.675	-1.531	-0.802	-0.693	0.368	-0.077	0.109	1.048	-5.611	1.967	2.873	0.879	-0.742	-0.133	0.259	2.4	0	0	0
Operating Expenses Numbers are in millions	0.387	53.709	18.488	18.694	13.319	13.907	19.242	17.882	18.172	16.416	10.711	13.745	13.233	10.878	12.232	11.074	2.073	8.127	8.987	9.82	13.815	-12.898	9.859	9.757	16.508	6.397	6.03	7.057	7.409	4.933	3.537	4.381	4.919	0.235	0.107
Operating Income Numbers are in millions	51.988	0	24.804	13.118	21.288	19.011	24.827	25.389	21.372	11.348	38.859	45.591	65.069	57.149	71.427	71.735	56.275	51.478	30.545	20.832	17.261	34.207	22.226	22.837	33.509	9.2	5.594	-2.069	-3.734	1.515	1.844	-7.172	-7.965	-0.235	-0.108
Operating Income Ratio Numbers are in millions	0.424	0	0.212	0.124	0.183	0.181	0.237	0.251	0.183	0.132	0.338	0.419	0.482	0.511	0.592	0.585	0.617	0.546	0.432	0.308	0.228	0.564	0.291	0.317	0.278	0.249	0.118	-0.073	-0.099	0.046	0.057	-0.592	0	0	0
Total Other Income Expenses Net Numbers are in millions	-106.778	49.698	-86.47	-21.166	16.932	-19.564	15.548	3.777	-3.993	-0.508	-10.548	13.838	-6.036	-24.696	28.414	-31.849	23.301	-13.229	-19.248	-88.531	2.939	5.536	-4.943	-4.623	-6.761	-3.906	-28.255	-2.622	19.276	2.166	-13.749	1.717	3.046	-0.001	0.001
Income Before Tax Numbers are in millions	-54.79	49.698	-61.666	-8.683	45.467	2.004	35.714	29.166	30.012	5.886	29.393	61.092	64.74	32.453	99.841	39.886	79.576	38.249	11.297	-67.699	20.2	19.132	17.283	18.214	26.748	2.55	-22.233	-4.404	15.542	3.681	4.414	-5.455	-4.919	-0.236	-0.107
Income Before Tax Ratio Numbers are in millions	-0.447	0.398	-0.527	-0.082	0.391	0.019	0.34	0.289	0.257	0.069	0.256	0.561	0.48	0.29	0.827	0.325	0.872	0.405	0.16	-0.999	0.267	0.316	0.226	0.253	0.222	0.069	-0.47	-0.156	0.411	0.112	0.136	-0.45	0	0	0
Income Tax Expense Numbers are in millions	-5.862	8.331	-8.267	-1.853	8.415	-0.807	5.773	4.666	7.54	1.887	5.283	8.606	4.528	6.069	15.862	7.829	13.234	6.806	3.589	-14.704	-25.209	2.825	2.027	2.731	7.832	-0.234	-1.342	-0.604	-0.593	-15.007	-0.795	-0.001	3.046	-0.224	0.001
Net Income Numbers are in millions	-48.944	40.857	-53.247	-7.141	35.552	2.811	29.576	24.154	22.159	3.999	23.82	52.107	59.804	26.081	83.419	31.749	65.786	31.063	7.526	-52.753	45.169	16.28	15.111	15.323	8.067	9.756	-16.892	-4.086	19.539	18.332	4.124	-4.905	-4.129	-0.236	-0.107
Net Income Ratio Numbers are in millions	-0.399	0.327	-0.455	-0.067	0.305	0.027	0.282	0.239	0.19	0.047	0.207	0.478	0.443	0.233	0.691	0.259	0.721	0.329	0.106	-0.779	0.597	0.268	0.198	0.213	0.067	0.264	-0.357	-0.145	0.517	0.555	0.127	-0.405	0	0	0
EPS Numbers are in millions	-0.47	0.4	-0.52	-0.07	0.37	0.03	0.32	0.26	0.24	0.044	0.26	0.58	0.67	0.29	0.95	0.36	0.75	0.36	0.09	-0.62	0.53	0.19	0.18	0.18	0.095	0.12	-0.2	-0.05	0.24	0.26	0.18	-0.21	-0.073	-0.01	0
EPS Diluted Numbers are in millions	-0.47	0.39	-0.52	-0.07	0.37	0.03	0.32	0.26	0.24	0.044	0.26	0.57	0.65	0.28	0.89	0.34	0.71	0.34	0.08	-0.62	0.53	0.18	0.17	0.17	0.09	0.11	-0.2	-0.05	0.24	0.26	0.18	-0.21	-0.073	-0.01	0
EBITDA Numbers are in millions	-34.071	50.545	42.279	34.054	21.724	19.395	45.066	41.895	37.733	26.091	55.22	57.095	79.152	69.382	81.544	83.473	64.424	61.923	39.806	29.336	28.831	44.975	33.448	34.976	51.992	21.142	18.649	11.724	2.628	10.511	0.25	3.346	0	0	0.001
EBITDA Ratio Numbers are in millions	-0.278	0.405	0.361	0.322	0.187	0.184	0.429	0.415	0.323	0.304	0.481	0.524	0.587	0.621	0.676	0.681	0.706	0.656	0.563	0.433	0.381	0.742	0.437	0.486	0.431	0.572	0.394	0.416	0.069	0.318	0.008	0.276	0	0	0

Ero Copper Corp.

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