Ero Copper Income Statement (2020-2026) | ERO

Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
120.71M111.80M134.87M108.91M114.90M85.91M116.67M100.96M104.93M105.18M116.41M105.79M117.09M124.84M122.54M125.09M163.51M177.09M320.15M263.17M
Cost of Revenue (Quarter)
37.05M43.77M50.51M47.91M64.25M63.10M63.95M60.85M65.52M69.71M74.56M74.62M73.80M71.13M70.16M69.57M96.22M119.69M155.73M157.26M
Gross Profit (Quarter)
83.66M68.03M84.36M61.00M50.65M22.81M52.71M40.11M39.41M35.48M41.85M31.18M43.29M53.71M52.38M55.52M67.29M57.40M164.42M105.91M
Operating items
Selling, General & Administrative (Quarter)
-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-13.94M-11.06M
Operating Expenses (Quarter)
-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-13.94M-11.06M
Operating Income (Quarter)
93.17M76.61M96.61M72.21M63.12M34.54M66.76M52.32M53.06M49.88M54.01M13.12M14.66M35.76M45.39M42.98M47.97M38.08M141.58M92.22M
EBIT (Quarter)
93.17M76.61M96.61M72.21M63.12M34.54M66.76M52.32M53.06M49.88M54.01M13.12M14.66M35.76M45.39M42.98M47.97M38.08M141.58M92.22M
Non-operating items
Interest & Investment Income (Quarter)
-1.29M2.03M0.71M-2.26M-5.25M4.14M7.50M-10.48M1.47M-2.83M3.61M-0.84M-1.97M-3.18M-1.12M
Other Non Operating Income (Quarter)
30.72M-1.04M-4.42M18.71M-3.30M-0.07M4.57M8.62M-16.03M13.24M24.87M-19.00M-70.45M17.25M-92.80M-57.46M-38.64M-16.16M-23.35M53.66M
Net income details
EBT (Quarter)
99.84M32.45M64.74M61.09M29.39M5.89M30.01M29.17M35.71M2.00M45.47M-8.68M-61.67M49.70M-54.79M95.37M84.11M49.29M102.19M127.20M
Tax Provisions (Quarter)
-15.86M-3.11M-1.73M-7.15M-2.10M-3.74M-3.32M-6.83M-3.33M-2.88M-4.87M3.43M-3.72M-9.30M-8.09M85.16M-7.20M
Profit After Tax (Quarter)
83.98M26.38M60.21M52.49M24.11M4.00M22.47M24.50M29.94M2.81M37.05M-6.83M-53.40M41.37M-48.93M80.63M71.03M36.51M78.74M109.31M
Income from Non-Controlling Interests (Quarter)
0.74M2.31M0.41M0.93M3.18M3.27M0.46M3.99M4.54M0.29M0.71M5.14M-0.80M0.64M0.02M0.85M5.62M6.36M0.77M3.37M
Income from Continuing Operations (Quarter)
115.70M32.45M64.74M61.09M32.50M7.61M37.16M31.27M39.46M5.32M52.30M-5.35M-58.79M54.57M-58.22M99.09M93.42M57.37M17.03M134.39M
Consolidated Net Income (Quarter)
115.70M32.45M64.74M61.09M32.50M7.61M37.16M31.27M39.46M5.32M52.30M-5.35M-58.79M54.57M-58.22M99.09M93.42M57.37M17.03M134.39M
Income towards Parent Company (Quarter)
127.84M26.08M59.80M137.49M-35.17M-16.19M45.41M41.67M67.28M-26.30M62.42M-31.62M-127.56M54.49M36.22M125.56M108.04M58.20M-28.08M160.15M
Net Income towards Common Stockholders (Quarter)
127.84M26.08M59.80M137.49M-35.17M-16.19M45.41M41.67M67.28M-26.30M62.42M-31.62M-127.56M54.49M36.22M125.56M108.04M58.20M-28.08M160.15M
Additional items
EPS (Basic) (Quarter)
0.990.200.451.03-0.26-0.120.310.270.42-0.280.61-0.12-1.240.190.131.210.380.56-0.091.54
EPS (Weighted Average and Diluted) (Quarter)
1.370.281.49-0.38-0.180.450.72-0.280.66-0.31-1.240.521.211.040.561.52
Shares Outstanding (Weighted Average) (Quarter)
129.15M129.68M133.07M133.79M135.24M137.97M148.06M152.27M159.87M93.31M102.75M271.76M103.08M282.91M286.55M103.56M287.38M103.62M298.49M104.26M
Shares Outstanding (Diluted Average) (Quarter)
93.31M93.26M92.05M91.89M91.95M93.22M93.64M94.01M94.90M102.77M103.08M103.97M103.90M103.91M104.04M105.02M
EBITDA (Quarter)
128.58M-7.64M49.74M138.42M-35.26M-16.06M45.87M42.14M67.93M-26.23M63.13M-31.51M-128.36M55.12M-128.07M126.40M108.88M58.94M46.98M161.19M
Interest Expenses (Quarter)
2.31M3.79M-2.30M-5.50M-8.15M-7.28M-12.29M6.53M6.00M8.02M-5.28M4.63M-4.57M4.04M-3.85M4.72M5.98M11.33M-11.33M-11.06M
Tax Rate (Quarter)
-15.89%-10.58%-29.34%-23.81%-7.20%-10.48%-165.52%-15.03%38.35%4.66%-9.81%-6.26%-3.90%-11.06%-16.41%83.33%-5.66%