ORA Income Statement - TTM - Aura Minerals Inc.

Income Statement (TTM)

Aura Minerals Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	269	300	359	404	411	424	428	417	401	393	377	369	398	417	452	501	547	594	624	680
Change (%)		11.51	19.80	12.32	1.80	3.22	1.01	-2.74	-3.81	-2.00	-3.89	-2.23	7.98	4.64	8.42	10.94	9.08	8.63	5.00	8.98
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	174	178	193	212	228	236	241	243	249	267	267	263	281	291	313	337	337	343	341	344
Change (%)		2.28	8.35	10.07	7.57	3.21	2.46	0.84	2.44	7.05	0.11	-1.75	7.13	3.38	7.74	7.47	-0.04	1.85	-0.59	1.00
% of Revenue	64.71	59.36	53.68	52.61	55.59	55.58	56.38	58.45	62.25	67.99	70.82	71.18	70.62	69.77	69.34	67.16	61.55	57.71	54.64	50.63

Gross Operating Profit	95	122	166	191	182	188	187	173	151	126	110	106	117	126	139	165	210	251	283	336
Change (%)		28.43	36.52	14.93	-4.61	3.24	-0.81	-7.35	-12.60	-16.91	-12.40	-3.42	10.07	7.65	9.99	18.80	27.72	19.48	12.63	18.60
% of Revenue	35.29	40.64	46.32	47.39	44.41	44.42	43.62	41.55	37.75	32.01	29.18	28.82	29.38	30.23	30.66	32.84	38.45	42.29	45.36	49.37

SG&A	20	26	28	32	32	31	32	31	33	38	40	42	44	40	40	41	42	48	49	52
Change (%)		26.11	7.47	15.48	-0.78	-3.97	4.34	-2.79	5.15	16.00	4.86	6.75	4.65	-9.46	0.06	1.19	3.32	15.31	1.58	5.70
% of Revenue	7.61	8.60	7.72	7.93	7.73	7.19	7.43	7.43	8.12	9.61	10.48	11.45	11.10	9.60	8.86	8.08	7.65	8.13	7.86	7.62

R&D
Change (%)
% of Revenue

OpEx	198	205	222	246	262	272	279	281	289	309	312	310	331	336	359	383	384	397	396	402
Change (%)		3.66	8.23	10.71	6.47	3.90	2.65	0.57	2.87	7.11	0.87	-0.51	6.74	1.45	6.79	6.68	0.35	3.43	-0.28	1.45
% of Revenue	73.55	68.37	61.77	60.88	63.67	64.09	65.13	67.34	72.01	78.71	82.60	84.06	83.09	80.56	79.35	76.31	70.20	66.84	63.48	59.09

Operating Income	71	95	137	158	149	152	149	136	112	84	66	59	67	81	93	119	163	197	228	278
Change (%)		33.35	44.80	14.93	-5.47	2.05	-1.92	-8.90	-17.58	-25.43	-21.48	-10.42	14.53	20.31	15.16	27.31	37.20	20.87	15.66	22.06
% of Revenue	26.45	31.63	38.23	39.12	36.33	35.91	34.87	32.66	27.99	21.29	17.40	15.94	16.91	19.44	20.65	23.69	29.80	33.16	36.52	40.91

Interest Expense	-7	-7	-7	-7	-7	-6	-8	-9	-9	-8	-10	-9	-12	-20	-22	-27	-32	-31	-32	-33
Change (%)		8.67	0.23	-3.65	-7.14	-2.88	16.79	18.04	2.63	-15.91	25.79	-9.80	34.17	68.09	10.95	22.22	21.05	-2.93	3.60	0.87
% of Revenue	-2.53	-2.46	-2.06	-1.77	-1.61	-1.52	-1.75	-2.13	-2.27	-1.95	-2.55	-2.35	-2.92	-4.70	-4.81	-5.30	-5.88	-5.25	-5.18	-4.80

Net Income	41	68	100	118	78	44	69	62	77	66	46	42	50	32	4	-33	-53	-30	-94	-60
Change (%)		68.52	46.18	17.54	-33.29	-44.57	57.94	-9.60	23.59	-13.38	-30.84	-7.78	18.13	-36.37	-87.44	-927.70	59.39	-42.69	211.53	-35.97
% of Revenue	15.11	22.84	27.86	29.16	19.11	10.26	16.04	14.91	19.16	16.93	12.19	11.49	12.57	7.65	0.89	-6.61	-9.66	-5.09	-15.12	-8.88

Source: Capital IQ

US:AUGO	US$31.92
DE:A531	€25.80

Aura Minerals Inc. - Income Statement (TTM)

Income Statement (TTM)

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