Eldorado Gold Corporation (EGO) 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 | 532.43M | 586.03M | 429.91M | 451.72M | 355.25M | 435.71M | 331.76M | 296.25M | 257.97M | 306.87M | 244.83M | 228.99M | 227.81M | 246.17M | 222.07M | 213.45M | 193.01M | 244.63M | 238.44M | 229.74M |
| Revenue Growth % | 49.88% | 34.5% | 29.58% | 52.48% | 37.71% | 41.99% | 35.51% | 29.37% | 13.24% | 24.66% | 10.25% | 7.28% | 18.04% | 0.63% | -6.87% | -7.09% | -15.49% | -12.17% | -17.09% | -8.63% |
| Cost of Goods Sold | 242.21M | 297.26M | 243.67M | 228.12M | 208.48M | 175.57M | 144.42M | 194.63M | 177.49M | 141.71M | 118.88M | 121.25M | 113.22M | 126.29M | 189.91M | 119.97M | 156.15M | 120.72M | 119.32M | 163.82M |
| COGS % of Revenue | 45.49% | 50.72% | 56.68% | 50.5% | 58.69% | 40.29% | 43.53% | 65.7% | 68.8% | 46.18% | 48.56% | 52.95% | 49.7% | 51.3% | 85.52% | 56.2% | 80.91% | 49.35% | 50.04% | 71.31% |
| Gross Profit | 290.22M | 288.77M | 186.24M | 223.6M | 146.76M | 260.15M | 187.34M | 101.62M | 80.48M | 165.16M | 125.94M | 107.75M | 114.6M | 119.87M | 32.16M | 93.48M | 36.85M | 123.91M | 119.12M | 65.92M |
| Gross Margin % | 54.51% | 49.28% | 43.32% | 49.5% | 41.31% | 59.71% | 56.47% | 34.3% | 31.2% | 53.82% | 51.44% | 47.05% | 50.3% | 48.7% | 14.48% | 43.8% | 19.09% | 50.65% | 49.96% | 28.69% |
| Gross Profit Growth % | 97.75% | 11% | -0.59% | 120.04% | 82.36% | 57.52% | 48.74% | -5.69% | -29.77% | 37.78% | 291.59% | 15.26% | 210.97% | -3.26% | -73% | 41.82% | -45.28% | -21.71% | -29.39% | -25.67% |
| Operating Expenses | 28.79M | 20.1M | 15.62M | 47.7M | 32.54M | 91.27M | 87.37M | 13.92M | 20.39M | 97.44M | 83.08M | 68.67M | 82.24M | 99.83M | 28.48M | 61.06M | 51.31M | 277.09M | 65.05M | 18.93M |
| OpEx % of Revenue | 5.41% | 3.43% | 3.63% | 10.56% | 9.16% | 20.95% | 26.34% | 4.7% | 7.9% | 31.75% | 33.93% | 29.99% | 36.1% | 40.55% | 12.83% | 28.61% | 26.59% | 113.27% | 27.28% | 8.24% |
| Selling, General & Admin | 14.77M | 20.1M | 15.62M | 22.04M | 19.43M | 19.35M | 20.79M | 32.65M | 12.72M | 21.55M | 18.9M | 17.38M | 18.8M | 27.11M | 10.27M | 13.07M | 13.49M | 8.85M | 14.89M | 12.26M |
| SG&A % of Revenue | 2.77% | 3.43% | 3.63% | 4.88% | 5.47% | 4.44% | 6.27% | 11.02% | 4.93% | 7.02% | 7.72% | 7.59% | 8.25% | 11.01% | 4.62% | 6.12% | 6.99% | 3.62% | 6.25% | 5.34% |
| 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 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 261.43M | 268.67M | 170.62M | 175.9M | 114.23M | 168.88M | 99.96M | 87.7M | 60.1M | 67.72M | 42.86M | 39.07M | 32.36M | 20.04M | 3.68M | 32.42M | -14.46M | -153.17M | 54.08M | 46.99M |
| Operating Margin % | 49.1% | 45.85% | 39.69% | 38.94% | 32.16% | 38.76% | 30.13% | 29.6% | 23.3% | 22.07% | 17.51% | 17.06% | 14.2% | 8.14% | 1.66% | 15.19% | -7.49% | -62.61% | 22.68% | 20.45% |
| Operating Income Growth % | 128.86% | 59.09% | 70.69% | 100.58% | 90.08% | 149.4% | 133.22% | 124.44% | 85.73% | 237.89% | 1065.04% | 20.53% | 323.78% | 113.08% | -93.2% | -31% | -127.74% | 29.68% | -46.59% | -39.4% |
| EBITDA | 315.88M | 341.38M | 234.72M | 242.32M | 174.85M | 239.76M | 166.12M | 149.22M | 115.44M | 137.63M | 107.73M | 105.04M | 96.55M | 81.9M | 70.73M | 89.61M | 37.56M | -114.62M | 105.6M | 98.46M |
| EBITDA Margin % | 59.33% | 58.25% | 54.6% | 53.64% | 49.22% | 55.03% | 50.07% | 50.37% | 44.75% | 44.85% | 44% | 45.87% | 42.38% | 33.27% | 31.85% | 41.98% | 19.46% | -46.85% | 44.29% | 42.86% |
| EBITDA Growth % | 80.66% | 42.38% | 41.3% | 62.39% | 51.46% | 74.21% | 54.21% | 42.06% | 19.56% | 68.04% | 52.31% | 17.22% | 157.03% | 171.46% | -33.02% | -8.99% | -64.28% | 30.71% | -33.69% | -25.06% |
| D&A (Non-Cash Add-back) | 54.45M | 72.71M | 64.1M | 66.42M | 60.62M | 70.88M | 66.16M | 61.52M | 55.34M | 69.91M | 64.86M | 65.97M | 64.2M | 61.86M | 67.05M | 57.19M | 52.02M | 38.56M | 51.53M | 51.47M |
| EBIT | 253.46M | 230.76M | 116.21M | 172.89M | 54.5M | 166.1M | 101.27M | 83.84M | 60.65M | 70.88M | 42.98M | 25.2M | 32.37M | 26.17M | 6.77M | 23.85M | -6.17M | 68.01M | 53.16M | 50.08M |
| Net Interest Income | 874.71K | 311.72K | 1.13M | 2.47M | 2.06M | 410K | -1.22M | 481K | 4.16M | -927K | -304K | 1.23M | -285K | -4.94M | -6.62M | -7.35M | -7.5M | -12.07M | -39.3M | -6.46M |
| Interest Income | 7.59M | 7.95M | 8.47M | 9.11M | 8.23M | 6.42M | 6.06M | 6.24M | 8.18M | 7.77M | 6.06M | 10.58M | 8.51M | 4.14M | 2.11M | 1.45M | 1.16M | 0 | 1.55M | 2.49M |
| Interest Expense | 6.71M | 7.64M | 7.33M | 6.64M | 6.18M | 6.01M | 7.28M | 5.75M | 4.03M | 8.7M | 6.36M | 9.35M | 8.79M | 9.08M | 8.72M | 8.76M | 8.65M | 12.07M | 41.02M | 8.96M |
| Other Income/Expense | -14.68M | -45.55M | -61.75M | -3.68M | -71.97M | 7.98M | 29.3M | -9.63M | -8.9M | -22.05M | 2.46M | 1.23M | -285K | -1.79M | -5.64M | -22.04M | -364K | 211.65M | -39.29M | -5.86M |
| Pretax Income | 246.75M | 223.12M | 108.87M | 172.22M | 42.26M | 176.86M | 129.26M | 78.07M | 51.19M | 45.67M | 45.32M | 40.3M | 32.07M | 18.25M | -1.96M | 10.38M | -14.82M | 58.48M | 14.79M | 41.13M |
| Pretax Margin % | 46.34% | 38.07% | 25.32% | 38.13% | 11.9% | 40.59% | 38.96% | 26.35% | 19.85% | 14.88% | 18.51% | 17.6% | 14.08% | 7.41% | -0.88% | 4.86% | -7.68% | 23.9% | 6.2% | 17.9% |
| Income Tax | 111.01M | -33.04M | 53.32M | 33.3M | -32.61M | 68.77M | 28.22M | 21.71M | 16.05M | -46.01M | 51.98M | 38.87M | 12.73M | -23.54M | 26.45M | 33.38M | 24.93M | 92.9M | 5.63M | 12.71M |
| Effective Tax Rate % | 44.99% | -14.81% | 48.97% | 19.33% | -77.16% | 38.89% | 21.83% | 27.81% | 31.36% | -100.73% | 114.71% | 96.43% | 39.7% | -128.96% | -1351.66% | 321.5% | -168.18% | 158.87% | 38.05% | 30.89% |
| Net Income | 136.38M | 244.52M | 55.41M | 138.01M | 72.4M | 105.06M | 94.97M | 55.48M | 33.6M | 92.42M | -8M | 885K | 19.32M | 43.69M | -54.64M | -25.27M | -317.6M | -40M | -52.22M | -55.74M |
| Net Margin % | 25.61% | 41.72% | 12.89% | 30.55% | 20.38% | 24.11% | 28.63% | 18.73% | 13.03% | 30.12% | -3.27% | 0.39% | 8.48% | 17.75% | -24.61% | -11.84% | -164.56% | -16.35% | -21.9% | -24.26% |
| Net Income Growth % | 88.36% | 132.73% | -41.66% | 148.75% | 115.45% | 13.68% | 1287.43% | 6168.93% | 73.94% | 111.53% | 85.36% | 103.5% | 106.08% | 209.22% | -4.64% | 54.66% | -2759.75% | -226.89% | -210.9% | -213.54% |
| Net Income (Continuing) | 135.74M | 256.16M | 55.55M | 138.93M | 74.87M | 108.09M | 101.03M | 56.36M | 35.14M | 91.68M | -6.67M | 1.44M | 19.34M | 41.79M | -28.41M | -23M | -39.75M | -34.43M | 9.16M | 28.42M |
| Discontinued Operations | 0 | -1000K | -507.31K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 601K | -1000K | -652K | -61K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Minority Interest | 2.97M | 3.78M | -11.44M | -10.56M | -7.01M | -8.14M | -9.77M | -6.08M | -5.85M | -6.15M | -4.28M | -4.42M | -4.04M | -3.2M | -444.81K | 3.57M | 2.33M | 69.56M | 41.14M | 40.58M |
| EPS (Diluted) | 0.68 | 1.22 | 0.27 | 0.67 | 0.35 | 0.52 | 0.46 | 0.27 | 0.16 | 0.45 | -0.04 | 0.00 | 0.12 | 2.23 | -0.30 | -0.12 | -2.11 | -0.22 | -0.28 | -0.31 |
| EPS Growth % | 94.29% | 134.62% | -41.3% | 148.15% | 118.75% | 15.56% | 1279.49% | - | 33.33% | -79.82% | 87% | 100% | 105.69% | 1113.64% | -7.14% | 61.29% | -3114.29% | -269.23% | -207.69% | -210.71% |
| EPS (Basic) | 0.69 | 1.22 | 0.27 | 0.67 | 0.35 | 0.52 | 0.47 | 0.27 | 0.17 | 0.45 | -0.04 | 0.00 | 0.12 | 2.23 | -0.30 | -0.12 | -2.13 | -0.22 | -0.29 | -0.31 |
| Diluted Shares Outstanding | 200.87M | 199.72M | 205.15M | 206.96M | 206.5M | 204.95M | 206.15M | 205.49M | 203.93M | 203.14M | 202.47M | 189.68M | 184.87M | 183.87M | 183.78M | 183.78M | 182.36M | 182.45M | 183.95M | 181.6M |
| Basic Shares Outstanding | 197.73M | 199.72M | 202.74M | 204.91M | 204.76M | 202.38M | 204.52M | 204.08M | 202.71M | 203.14M | 202.47M | 188.8M | 184.02M | 183.87M | 183.78M | 183.78M | 180.5M | 182.4M | 182.45M | 181.6M |
| Dividend Payout Ratio | 10.92% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |