OceanaGold Corporation (TSX:OGC)
23.42
+0.49 (2.14%)
Aug 15, 2025, 4:00 PM EDT
OceanaGold Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 1,565 | 1,294 | 1,026 | 967.4 | 744.7 | 500.1 | Upgrade
|
Revenue Growth (YoY) | 56.03% | 26.08% | 6.09% | 29.90% | 48.91% | -23.20% | Upgrade
|
Cost of Revenue | 628.8 | 600.5 | 498.8 | 506.4 | 324.2 | 273.6 | Upgrade
|
Gross Profit | 936 | 693.5 | 527.5 | 461 | 420.5 | 226.5 | Upgrade
|
Selling, General & Admin | 60.8 | 64.2 | 64.3 | 51.7 | 79.9 | 84.2 | Upgrade
|
Other Operating Expenses | 23.5 | 25.6 | 26.3 | 15.2 | 6 | 3.4 | Upgrade
|
Operating Expenses | 379.4 | 411 | 319.4 | 272.5 | 437.2 | 355.9 | Upgrade
|
Operating Income | 556.6 | 282.5 | 208.1 | 188.5 | -16.7 | -129.4 | Upgrade
|
Interest Expense | -3.8 | -10.7 | -11.1 | -11.1 | -11.7 | -11.4 | Upgrade
|
Interest & Investment Income | 4.8 | 3.1 | 1.6 | 1.2 | 0.1 | 0.3 | Upgrade
|
Currency Exchange Gain (Loss) | -4.9 | -7.9 | -1.8 | -14.2 | -6.6 | -14.9 | Upgrade
|
Other Non Operating Income (Expenses) | -46.9 | -35.8 | -73.5 | 2.2 | 2.5 | 19.9 | Upgrade
|
EBT Excluding Unusual Items | 505.8 | 231.2 | 123.3 | 166.6 | -32.4 | -135.5 | Upgrade
|
Merger & Restructuring Charges | - | -1.9 | -3.7 | - | - | - | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | - | 1.1 | -0.1 | Upgrade
|
Gain (Loss) on Sale of Assets | 1.1 | 18.1 | -1.2 | - | -1.8 | 0.8 | Upgrade
|
Pretax Income | 506.9 | 247.4 | 118.4 | 166.6 | -33.1 | -134.8 | Upgrade
|
Income Tax Expense | 124.8 | 55.4 | 35.3 | 34 | -29.4 | 15.6 | Upgrade
|
Earnings From Continuing Operations | 382.1 | 192 | 83.1 | 132.6 | -3.7 | -150.4 | Upgrade
|
Minority Interest in Earnings | -6.3 | -4.6 | - | - | - | - | Upgrade
|
Net Income | 375.8 | 187.4 | 83.1 | 132.6 | -3.7 | -150.4 | Upgrade
|
Net Income to Common | 375.8 | 187.4 | 83.1 | 132.6 | -3.7 | -150.4 | Upgrade
|
Net Income Growth | 37480.00% | 125.51% | -37.33% | - | - | - | Upgrade
|
Shares Outstanding (Basic) | 234 | 236 | 236 | 235 | 235 | 213 | Upgrade
|
Shares Outstanding (Diluted) | 239 | 242 | 241 | 239 | 239 | 213 | Upgrade
|
Shares Change (YoY) | -1.02% | 0.30% | 0.71% | - | 12.35% | 0.85% | Upgrade
|
EPS (Basic) | 1.60 | 0.79 | 0.35 | 0.56 | -0.02 | -0.71 | Upgrade
|
EPS (Diluted) | 1.58 | 0.78 | 0.35 | 0.54 | -0.03 | -0.72 | Upgrade
|
EPS Growth | 37111.79% | 121.14% | -34.68% | - | - | - | Upgrade
|
Free Cash Flow | 398.7 | 213.7 | 34.3 | 87 | -63.3 | -54.9 | Upgrade
|
Free Cash Flow Per Share | 1.67 | 0.89 | 0.14 | 0.36 | -0.27 | -0.26 | Upgrade
|
Dividend Per Share | 0.090 | 0.060 | 0.060 | 0.030 | - | - | Upgrade
|
Dividend Growth | 50.00% | - | 100.00% | - | - | - | Upgrade
|
Gross Margin | 59.82% | 53.59% | 51.40% | 47.65% | 56.47% | 45.29% | Upgrade
|
Operating Margin | 35.57% | 21.83% | 20.28% | 19.48% | -2.24% | -25.87% | Upgrade
|
Profit Margin | 24.02% | 14.48% | 8.10% | 13.71% | -0.50% | -30.07% | Upgrade
|
Free Cash Flow Margin | 25.48% | 16.52% | 3.34% | 8.99% | -8.50% | -10.98% | Upgrade
|
EBITDA | 825 | 577 | 408.4 | 361.2 | 308.1 | 115.9 | Upgrade
|
EBITDA Margin | 52.72% | 44.59% | 39.79% | 37.34% | 41.37% | 23.18% | Upgrade
|
D&A For EBITDA | 268.4 | 294.5 | 200.3 | 172.7 | 324.8 | 245.3 | Upgrade
|
EBIT | 556.6 | 282.5 | 208.1 | 188.5 | -16.7 | -129.4 | Upgrade
|
EBIT Margin | 35.57% | 21.83% | 20.28% | 19.48% | -2.24% | -25.87% | Upgrade
|
Effective Tax Rate | 24.62% | 22.39% | 29.81% | 20.41% | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.