Ero Copper Income Statement (2020-2025) | ERO

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 70.76M94.33M91.24M122.54M120.71M111.80M134.87M108.91M114.90M85.91M116.67M100.96M104.93M105.18M116.41M105.79M117.09M124.84M122.54M125.09M163.51M177.09M
Cost of Revenue 30.11M33.34M32.90M39.73M37.05M43.77M50.51M47.91M64.25M63.10M63.95M60.85M65.52M69.71M74.56M74.62M73.80M71.13M70.16M69.57M96.22M119.69M
Gross Profit 39.53M59.60M58.35M82.81M83.66M68.03M84.36M61.00M50.65M22.81M52.71M40.11M39.41M35.48M41.85M31.18M43.29M53.71M52.38M55.52M67.29M57.40M
Operating items
Selling, General & Administrative -6.07M-6.19M-8.16M-8.50M-9.51M-8.59M-12.25M-11.21M-12.47M-11.73M-14.05M-12.22M-13.65M-14.40M-12.16M-11.51M-11.81M-12.63M-13.65M-11.37M-11.56M-12.58M
Operating Expenses -6.07M-6.19M-8.16M-8.50M-9.51M-8.59M-12.25M-11.21M-12.47M-11.73M-14.05M-12.22M-13.65M-14.40M-12.16M-11.51M-11.81M-12.63M-13.65M-11.37M-11.56M-12.58M
Operating Income 45.60M65.79M66.51M91.31M93.17M76.61M96.61M72.21M63.12M34.54M66.76M52.32M53.06M49.88M54.01M13.12M14.66M35.76M45.39M42.98M47.97M38.08M
EBIT 45.60M65.79M66.51M91.31M93.17M76.61M96.61M72.21M63.12M34.54M66.76M52.32M53.06M49.88M54.01M13.12M14.66M35.76M45.39M42.98M47.97M38.08M
Non-operating items
Interest & Investment Income -0.53M-0.20M0.14M0.97M0.32M-0.74M0.96M0.71M1.54M3.00M5.04M-4.14M3.36M-2.98M1.99M1.47M1.36M-0.78M0.69M0.84M-1.13M1.21M
Other Non Operating Income -16.32M-8.70M27.14M-28.62M30.72M-1.04M-4.42M-19.01M0.73M-0.07M4.57M-8.45M15.06M-13.94M24.87M-19.00M-70.45M17.25M-92.80M58.40M38.64M22.05M
Net income details
EBT 11.30M38.25M79.58M39.89M99.84M32.45M64.74M61.09M29.39M5.89M30.01M29.17M35.71M2.00M45.47M-8.68M-61.67M49.70M-54.79M95.37M84.11M49.29M
Tax Provisions 3.59M6.81M13.23M15.86M6.07M4.53M-3.11M-1.73M-7.15M-2.10M-3.74M-0.81M-25.62M-1.85M-2.88M8.33M-6.58M-3.72M13.08M-8.09M
Profit After Tax 7.71M31.44M66.34M32.06M83.98M26.38M60.21M52.49M24.11M4.00M22.47M24.50M29.94M2.81M37.05M-6.83M-53.40M41.37M-48.93M80.63M71.03M36.51M
Net Income - Minority -214.07M-355.66M
Income from Non-Controlling Interests 0.18M0.38M0.56M0.31M1.10M0.30M0.41M0.93M0.29M3.27M0.46M0.47M4.54M4.53M0.71M0.31M-0.80M4.87M-1.47M0.85M5.62M0.74M
Income from Continuing Operations 7.71M31.44M66.34M39.89M83.98M26.38M60.21M61.09M32.50M7.61M37.16M31.27M39.46M2.81M71.09M-6.83M-58.79M41.37M-48.21M99.09M71.03M57.37M
Consolidated Net Income 7.71M31.44M66.34M39.89M83.98M26.38M60.21M61.09M32.50M7.61M37.16M31.27M39.46M2.81M71.09M-6.83M-58.79M41.37M-48.21M99.09M71.03M57.37M
Income towards Parent Company 7.53M31.06M134.74M31.75M127.84M26.08M59.80M137.49M-35.17M-16.19M45.41M41.67M67.28M-26.30M62.42M-31.62M-127.56M54.49M-127.32M125.56M108.04M58.20M
Net Income towards Common Stockholders 7.53M31.06M134.74M31.75M127.84M26.08M59.80M137.49M-35.17M-16.19M45.41M41.67M67.28M-26.30M62.42M-31.62M-127.56M54.49M-127.32M125.56M108.04M58.20M
Additional items
EPS (Basic) 0.01M0.361.450.291.52-0.39-0.180.500.450.73-0.280.66-0.31-1.240.53-1.231.211.040.56
EPS (Weighted Average and Diluted) 0.01M0.341.370.281.49-0.38-0.180.490.450.72-0.280.63-0.31-1.240.52-1.231.211.040.56
Shares Outstanding (Weighted Average) 530.0088.06M88.25M88.45M90.24M90.54M90.85M91.52M92.29M92.69M93.31M94.11M102.77M103.08M103.24M103.35M103.56M103.58M103.62M
Shares Outstanding (Diluted Average) 530.0092.90M93.31M93.26M92.05M91.89M91.95M92.17M93.22M93.64M94.01M98.48M102.77M103.08M103.97M103.35M103.90M103.91M104.04M
EBITDA -6.33M26.17M86.02M7.70M128.58M-7.64M49.74M138.42M-35.26M-16.06M45.87M42.14M67.93M-26.23M63.13M-31.51M-128.36M55.12M-128.07M126.40M108.88M58.94M
Interest Expenses 2.85M-3.40M-2.56M3.77M-2.31M-3.79M-2.30M5.50M8.15M-7.28M-12.29M-6.53M6.00M8.02M-5.28M4.63M4.57M4.04M-3.85M4.72M5.98M-11.33M
Tax Rate 31.77%17.79%16.63%15.89%18.70%6.99%-10.58%-29.34%-23.81%-7.20%-10.48%-40.27%-56.36%21.34%4.66%16.76%12.01%-3.90%15.55%-16.41%