JAGGF Income Statement - TTM - Jaguar Mining Inc.

Income Statement (TTM)

Jaguar Mining 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	146	160	161	155	152	151	150	152	149	142	148	143	137	137	133	145	152	159	153	144
Change (%)		9.96	0.55	-3.85	-1.77	-0.47	-0.70	1.06	-1.91	-4.42	3.67	-3.21	-4.35	-0.17	-2.39	8.69	5.03	4.27	-3.33	-5.84
% 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	60	60	61	64	69	71	76	80	82	85	86	84	82	80	78	78	76	74	66	59
Change (%)		0.16	1.03	4.75	8.30	3.35	6.59	4.68	3.39	3.07	1.16	-1.83	-2.89	-2.07	-2.84	0.09	-2.98	-2.16	-10.45	-10.35
% of Revenue	41.27	37.59	37.77	41.15	45.37	47.11	50.57	52.38	55.21	59.54	58.10	58.92	59.82	58.68	58.41	53.79	49.69	46.62	43.19	41.12

Gross Operating Profit	86	100	100	91	83	80	74	72	67	58	62	59	55	56	55	67	77	85	87	85
Change (%)		16.86	0.26	-9.07	-8.81	-3.64	-7.20	-2.64	-7.74	-13.66	7.35	-5.11	-6.45	2.66	-1.76	20.78	14.36	10.62	2.89	-2.41
% of Revenue	58.73	62.41	62.23	58.85	54.63	52.89	49.43	47.62	44.79	40.46	41.90	41.08	40.18	41.32	41.59	46.21	50.31	53.38	56.81	58.88

SG&A	11	9	11	12	12	13	13	15	15	15	15	14	14	13	12	12	18	18	23	22
Change (%)		-14.52	14.72	12.11	0.43	9.58	-0.93	14.04	1.54	0.86	-3.32	-5.92	2.27	-11.64	-2.22	-3.70	51.90	0.48	29.64	-7.52
% of Revenue	7.51	5.83	6.66	7.76	7.94	8.74	8.72	9.84	10.18	10.75	10.02	9.74	10.41	9.22	9.24	8.18	11.83	11.40	15.29	15.02

R&D
Change (%)
% of Revenue

OpEx	89	79	82	88	95	115	119	123	126	115	117	116	115	120	118	120	122	135	129	116
Change (%)		-11.18	3.68	8.17	7.25	21.58	3.79	3.44	2.45	-8.91	1.55	-1.13	-1.00	4.48	-1.39	1.48	1.50	11.13	-4.46	-10.42
% of Revenue	60.75	49.07	50.60	56.92	62.15	75.92	79.36	81.22	84.84	80.85	79.20	80.90	83.74	87.64	88.54	82.67	79.89	85.15	84.15	80.06

Operating Income	57	82	80	67	58	36	31	29	23	27	31	27	22	17	15	25	31	24	24	29
Change (%)		42.68	-2.46	-16.16	-13.70	-36.68	-14.88	-8.07	-20.78	20.67	12.60	-11.11	-18.57	-24.13	-9.49	64.42	21.87	-23.01	3.15	18.51
% of Revenue	39.25	50.93	49.40	43.08	37.85	24.08	20.64	18.78	15.16	19.15	20.80	19.10	16.26	12.36	11.46	17.33	20.11	14.85	15.85	19.94

Interest Expense	-0	-1	-0	-1	-0	-0	-1	-1	-2	-1	-1	-1	-1				-0		-1	-2
Change (%)		148.56	-25.34	70.21	-47.03	40.23	74.39	45.12	54.09	-66.11	36.59	10.10	22.27							295.97
% of Revenue	-0.14	-0.32	-0.24	-0.42	-0.23	-0.32	-0.57	-0.81	-1.28	-0.45	-0.60	-0.68	-0.87				-0.25		-0.34	-1.43

Net Income	51	72	66	50	45	24	12	18	13	21	30	19	17	16	16	31	29	-1	-6	-26
Change (%)		42.64	-8.53	-24.50	-10.25	-46.30	-50.48	54.56	-26.83	59.14	39.68	-35.33	-13.91	-4.92	2.23	89.89	-4.81	-104.39	344.83	350.92
% of Revenue	34.77	45.11	41.03	32.22	29.44	15.88	7.92	12.11	9.04	15.05	20.27	13.54	12.19	11.61	12.16	21.25	19.26	-0.81	-3.73	-17.88

Source: Capital IQ

DE:32JP	€3.48
CA:JAG	CA$5.35

Jaguar Mining Inc. - Income Statement (TTM)

Income Statement (TTM)

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