Agnico Eagle Mines Limited (AEM) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 4.1B | 3.56B | 3.06B | 2.82B | 2.47B | 2.22B | 2.16B | 2.08B | 1.83B | 1.76B | 1.64B | 1.72B | 1.51B | 1.38B | 1.45B | 1.58B | 1.33B | 949.1M | 983.82M | 984.65M |
| Revenue Growth % | 66.09% | 60.27% | 41.93% | 35.61% | 34.89% | 26.59% | 31.25% | 20.86% | 21.21% | 26.86% | 13.29% | 8.67% | 13.88% | 45.9% | 47.35% | 60.57% | 39.6% | 2.22% | 0.33% | 76.72% |
| Cost of Goods Sold | 1.38B | 1.37B | 1.27B | 1.17B | 1.18B | 1.14B | 1.17B | 1.15B | 1.14B | 1.17B | 1.18B | 1.13B | 957.1M | 936.58M | 940.56M | 927.53M | 917.38M | 654.34M | 647.4M | 610M |
| COGS % of Revenue | 33.56% | 38.33% | 41.49% | 41.41% | 47.99% | 51.04% | 54.46% | 55.4% | 62.35% | 66.55% | 71.88% | 65.74% | 63.4% | 67.64% | 64.88% | 58.66% | 69.2% | 68.94% | 65.8% | 61.95% |
| Gross Profit | 2.72B | 2.2B | 1.79B | 1.65B | 1.28B | 1.09B | 981.71M | 926.25M | 689.01M | 587.63M | 461.91M | 588.63M | 552.56M | 448.14M | 509.14M | 653.53M | 408.31M | 294.76M | 336.42M | 374.66M |
| Gross Margin % | 66.44% | 61.67% | 58.51% | 58.59% | 52.01% | 48.96% | 45.54% | 44.6% | 37.65% | 33.45% | 28.12% | 34.26% | 36.6% | 32.36% | 35.12% | 41.34% | 30.8% | 31.06% | 34.2% | 38.05% |
| Gross Profit Growth % | 112.18% | 101.9% | 82.36% | 78.13% | 86.31% | 85.26% | 112.53% | 57.36% | 24.7% | 31.13% | -9.28% | -9.93% | 35.33% | 52.04% | 51.34% | 74.43% | 15.19% | -22.15% | -14.75% | 154.32% |
| Operating Expenses | 166.97M | 206.56M | 145.26M | 139.91M | 124.14M | 177.66M | 122.64M | 117.4M | 112.16M | 170.08M | 114.78M | 109.72M | 112.66M | 163.52M | 127.4M | 128.56M | 141.54M | 83.28M | 73.46M | 71.27M |
| OpEx % of Revenue | 4.07% | 5.8% | 4.75% | 4.97% | 5.03% | 7.99% | 5.69% | 5.65% | 6.13% | 9.68% | 6.99% | 6.39% | 7.46% | 11.81% | 8.79% | 8.13% | 10.68% | 8.77% | 7.47% | 7.24% |
| Selling, General & Admin | 77.85M | 49.59M | 67.76M | 57.89M | 60.71M | 62.01M | 48.5M | 48.82M | 48.12M | 74M | 38.93M | 47.31M | 48.21M | 54.58M | 49.46M | 49.27M | 67.54M | 34.43M | 31.32M | 31.32M |
| SG&A % of Revenue | 1.9% | 1.39% | 2.21% | 2.06% | 2.46% | 2.79% | 2.25% | 2.35% | 2.63% | 4.21% | 2.37% | 2.75% | 3.19% | 3.94% | 3.41% | 3.12% | 5.09% | 3.63% | 3.18% | 3.18% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 2.56B | 1.99B | 1.65B | 1.51B | 1.16B | 910.96M | 859.07M | 808.85M | 576.85M | 417.55M | 347.13M | 478.9M | 439.89M | 284.63M | 381.74M | 524.97M | 266.77M | 211.48M | 262.96M | 303.39M |
| Operating Margin % | 62.37% | 55.88% | 53.77% | 53.62% | 46.98% | 40.97% | 39.85% | 38.95% | 31.52% | 23.77% | 21.14% | 27.87% | 29.14% | 20.55% | 26.33% | 33.2% | 20.12% | 22.28% | 26.73% | 30.81% |
| Operating Income Growth % | 120.49% | 118.6% | 91.49% | 86.69% | 101.02% | 118.17% | 147.47% | 68.9% | 31.13% | 46.7% | -9.06% | -8.77% | 64.9% | 34.59% | 45.17% | 73.03% | -5.21% | -23.01% | -22.17% | 182.4% |
| EBITDA | 2.98B | 2.41B | 2.07B | 1.89B | 1.58B | 1.3B | 1.25B | 1.19B | 934.07M | 809.11M | 768.23M | 865.22M | 743.85M | 554.33M | 665.22M | 794.86M | 522.41M | 400.79M | 454.74M | 480.34M |
| EBITDA Margin % | 72.62% | 67.7% | 67.82% | 67.01% | 63.87% | 58.42% | 57.96% | 57.17% | 51.05% | 46.06% | 46.77% | 50.36% | 49.27% | 40.03% | 45.89% | 50.27% | 39.41% | 42.23% | 46.22% | 48.78% |
| EBITDA Growth % | 88.85% | 85.73% | 66.09% | 58.94% | 68.76% | 60.57% | 62.62% | 37.22% | 25.57% | 45.96% | 15.48% | 8.85% | 42.39% | 38.31% | 46.29% | 65.48% | 13.76% | -10.86% | -11.02% | 102.76% |
| D&A (Non-Cash Add-back) | 420.27M | 421.59M | 429.95M | 376.96M | 416.8M | 388.22M | 390.25M | 378.39M | 357.23M | 391.56M | 421.09M | 386.31M | 303.96M | 269.7M | 283.49M | 269.89M | 255.64M | 189.31M | 191.77M | 176.95M |
| EBIT | 2.58B | 2.28B | 1.6B | 1.64B | 1.22B | 769.72M | 868.32M | 744.68M | 525.31M | -327.86M | 300.92M | 497.13M | 1.97B | 277.36M | 235.27M | 477.81M | 202.32M | 199.09M | 230.05M | 316.33M |
| Net Interest Income | 7.85M | 6.54M | -7.86M | -16.7M | -15.02M | -19.76M | -24.17M | -31.03M | -33.07M | -33.62M | -33.64M | -34.81M | -20.98M | -16.94M | -16.58M | -17.04M | -21.71M | -22.74M | -21.5M | -22.01M |
| Interest Income | 23.6M | 23.92M | 16.02M | 11.18M | 7.36M | 6.94M | 4.59M | 3.44M | 3.03M | 2.45M | 1.61M | 1.5M | 2.47M | 3.14M | 1.62M | 3.74M | 1.22M | 1.01M | 1.13M | 1.05M |
| Interest Expense | 15.76M | 17.38M | 23.89M | 27.88M | 22.38M | 26.7M | 28.76M | 34.47M | 36.1M | 36.07M | 35.25M | 36.31M | 23.45M | 20.07M | 18.19M | 20.78M | 22.93M | 23.75M | 22.62M | 23.06M |
| Other Income/Expense | 2.86M | 325.78M | -69.44M | 106.57M | 35M | -128.45M | -19.28M | -98.64M | -87.8M | -741.63M | -81.92M | -17.62M | 1.51B | -5.74M | -165.75M | -68.11M | -87.1M | -20.34M | -55.69M | -10.32M |
| Pretax Income | 2.56B | 2.32B | 1.58B | 1.62B | 1.19B | 782.51M | 839.79M | 710.21M | 489.05M | -324.08M | 265.21M | 461.29M | 1.95B | 278.88M | 215.99M | 456.85M | 179.67M | 191.14M | 207.27M | 293.06M |
| Pretax Margin % | 62.44% | 65.02% | 51.5% | 57.41% | 48.4% | 35.19% | 38.96% | 34.2% | 26.73% | -18.45% | 16.15% | 26.85% | 128.87% | 20.14% | 14.9% | 28.9% | 13.55% | 20.14% | 21.07% | 29.76% |
| Income Tax | 864.16M | 794.09M | 520.61M | 547.91M | 379.84M | 273.26M | 272.67M | 238.19M | 141.86M | 56.93M | 90.41M | 137.62M | 128.61M | 73.87M | 149.31M | 166.46M | 60.59M | 88.32M | 88.31M | 96.67M |
| Effective Tax Rate % | 33.76% | 34.27% | 33.04% | 33.89% | 31.8% | 34.92% | 32.47% | 33.54% | 29.01% | -17.57% | 34.09% | 29.83% | 6.61% | 26.49% | 69.13% | 36.44% | 33.73% | 46.21% | 42.61% | 32.99% |
| Net Income | 1.7B | 1.52B | 1.05B | 1.07B | 814.73M | 509.25M | 567.12M | 472.02M | 347.19M | -381.01M | 174.8M | 323.67M | 1.82B | 205.01M | 66.68M | 290.39M | 119.08M | 102.82M | 118.96M | 196.39M |
| Net Margin % | 41.36% | 42.73% | 34.48% | 37.95% | 33.01% | 22.9% | 26.31% | 22.73% | 18.97% | -21.69% | 10.64% | 18.84% | 120.35% | 14.81% | 4.6% | 18.37% | 8.98% | 10.83% | 12.09% | 19.95% |
| Net Income Growth % | 108.1% | 199.08% | 86.02% | 126.41% | 134.66% | 233.66% | 224.43% | 45.83% | -80.89% | -285.85% | 162.16% | 11.46% | 1425.82% | 99.39% | -43.95% | 47.86% | -18.01% | -49.9% | -46.57% | 86.5% |
| Net Income (Continuing) | 1.7B | 1.52B | 1.05B | 1.07B | 814.73M | 509.25M | 567.12M | 472.02M | 347.19M | -381.01M | 174.8M | 323.67M | 1.82B | 205.01M | 66.68M | 290.39M | 119.08M | 102.82M | 118.96M | 196.39M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 3.38 | 3.04 | 2.10 | 2.12 | 1.62 | 1.01 | 1.13 | 0.94 | 0.70 | -0.77 | 0.35 | 0.65 | 3.86 | 0.45 | 0.15 | 0.63 | 0.31 | 0.41 | 0.49 | 0.80 |
| EPS Growth % | 108.64% | 200.99% | 85.84% | 125.53% | 131.43% | 231.17% | 222.86% | 44.62% | -81.87% | -271.11% | 133.33% | 3.17% | 1145.16% | 9.76% | -69.39% | -21.25% | -47.46% | -51.19% | -46.15% | 86.05% |
| EPS (Basic) | 3.39 | 3.04 | 2.10 | 2.13 | 1.62 | 1.02 | 1.13 | 0.95 | 0.70 | -0.77 | 0.35 | 0.66 | 3.87 | 0.45 | 0.15 | 0.64 | 0.31 | 0.41 | 0.49 | 0.81 |
| Diluted Shares Outstanding | 501.73M | 502.73M | 503.54M | 504.36M | 503.77M | 502.88M | 502.11M | 500.44M | 498.81M | 497.08M | 496.4M | 495.51M | 470.45M | 456.44M | 456.27M | 456.79M | 385.59M | 245.32M | 244.94M | 244.76M |
| Basic Shares Outstanding | 500.24M | 500.8M | 502.18M | 502.58M | 502.41M | 501.58M | 500.97M | 499.44M | 497.62M | 496.5M | 495.29M | 494.14M | 468.97M | 455.56M | 455.16M | 455.29M | 384.71M | 244.57M | 243.93M | 243.34M |
| Dividend Payout Ratio | 11.98% | 12.17% | 17.47% | 17.2% | 21.55% | 34.13% | 31.22% | 34.8% | 45.09% | - | 92.25% | 51.06% | 8.6% | 70.05% | 240.14% | 51.59% | 129.99% | 67.66% | 55.13% | 34.13% |