SSRM Income Statement - TTM - SSR Mining Inc.

Income Statement (TTM)

SSR 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	660	853	1,055	1,340	1,437	1,474	1,463	1,406	1,250	1,148	1,107	1,089	1,307	1,427	1,343	1,226	1,098	996	1,082	1,303
Change (%)		29.26	23.68	26.96	7.27	2.59	-0.75	-3.92	-11.11	-8.13	-3.56	-1.68	20.09	9.14	-5.91	-8.65	-10.44	-9.35	8.68	20.39
% 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	382	419	454	532	573	596	604	622	636	650	696	701	761	792	733	689	671	634	666	740
Change (%)		9.60	8.38	17.13	7.73	4.05	1.30	3.09	2.15	2.23	7.05	0.82	8.57	3.97	-7.45	-5.94	-2.63	-5.46	5.06	11.03
% of Revenue	57.89	49.09	43.01	39.68	39.85	40.42	41.25	44.26	50.86	56.60	62.82	64.41	58.23	55.47	54.57	56.19	61.09	63.71	61.59	56.81

Gross Operating Profit	278	434	601	808	864	878	860	784	614	498	412	387	546	635	610	537	427	361	416	563
Change (%)		56.30	38.44	34.38	6.98	1.62	-2.14	-8.84	-21.64	-18.84	-17.38	-5.90	40.95	16.36	-4.00	-11.92	-20.46	-15.46	15.02	35.39
% of Revenue	42.11	50.91	56.99	60.32	60.15	59.58	58.75	55.74	49.14	43.40	37.18	35.59	41.77	44.53	45.43	43.81	38.91	36.29	38.41	43.19

SG&A	56	66	68	77	92	101	110	113	121	118	127	127	128	118	112	106	113	103	111	119
Change (%)		16.52	3.78	13.09	19.27	9.61	8.87	3.34	7.07	-2.33	7.60	-0.35	1.09	-8.39	-5.08	-4.98	6.27	-8.67	7.44	7.89
% of Revenue	8.53	7.69	6.46	5.75	6.39	6.83	7.49	8.06	9.71	10.32	11.51	11.67	9.82	8.24	8.32	8.65	10.27	10.34	10.23	9.17

R&D
Change (%)
% of Revenue

OpEx	509	589	662	796	871	925	948	968	959	959	997	995	1,090	1,126	1,326	1,256	951	900	662	816
Change (%)		15.72	12.38	20.27	9.54	6.19	2.47	2.13	-0.97	-0.06	3.97	-0.18	9.58	3.33	17.71	-5.31	-24.25	-5.35	-26.41	23.24
% of Revenue	77.08	69.00	62.70	59.39	60.64	62.78	64.81	68.89	76.75	83.49	90.01	91.38	83.38	78.94	98.76	102.38	86.59	90.41	61.22	62.67

Operating Income	151	264	394	544	566	549	515	437	291	190	111	94	217	301	17	-29	147	95	420	486
Change (%)		74.82	48.82	38.21	3.96	-2.97	-6.17	-15.06	-33.58	-34.76	-41.62	-15.17	131.56	38.29	-94.46	-275.34	-604.68	-35.17	339.50	15.89
% of Revenue	22.92	31.00	37.30	40.61	39.36	37.22	35.19	31.11	23.25	16.51	9.99	8.62	16.62	21.06	1.24	-2.38	13.41	9.59	38.78	37.33

Interest Expense	-4	-14	-16	-18	-17	-19	-18	-18	-18	-19	-20	-21	-20	-17	-16	-13	-12	-13	-12	-14
Change (%)		246.90	12.61	18.10	-6.86	11.10	-3.40	-3.35	-1.07	8.37	4.00	3.45	-2.24	-17.36	-2.44	-17.61	-8.52	6.62	-9.87	18.07
% of Revenue	-0.61	-1.63	-1.48	-1.38	-1.20	-1.30	-1.26	-1.27	-1.41	-1.67	-1.80	-1.89	-1.54	-1.16	-1.21	-1.09	-1.11	-1.31	-1.09	-1.06

Net Income	114	152	254	313	343	368	327	311	228	194	156	173	214	-98	-415	-480	-485	-261	85	165
Change (%)		32.59	67.72	22.96	9.70	7.36	-11.22	-4.97	-26.68	-14.74	-19.44	10.47	23.70	-145.86	323.34	15.71	0.96	-46.09	-132.37	95.03
% of Revenue	17.32	17.76	24.09	23.33	23.86	24.97	22.33	22.09	18.22	16.91	14.12	15.87	16.35	-6.87	-30.90	-39.15	-44.13	-26.24	7.82	12.66

Source: Capital IQ

DE:ZSV	€19.14
GB:0VGE
CA:SSRM	CA$30.98

SSR Mining Inc. - Income Statement (TTM)

Income Statement (TTM)

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