Allied Gold 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
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
Revenue	958.09	730.38	655.69	669.55	489.34	187.38
Revenue Growth (YoY)	31.78%	11.39%	-2.07%	36.83%	161.15%	-
Cost of Revenue	598.22	462.53	503.38	486.82	432.48	140.88
Gross Profit	359.87	267.86	152.31	182.73	56.86	46.5
Selling, General & Admin	80.31	63.15	64.12	46.57	43.96	25.22
Other Operating Expenses	3.62	4.39	7.01	-19.28	-2.06	6.44
Operating Expenses	171.51	138.98	136.27	80.61	41.9	31.66
Operating Income	188.36	128.88	16.04	102.12	14.95	14.84
Interest Expense	-4.44	3.6	-8.43	-10.35	-20.81	-10.4
Currency Exchange Gain (Loss)	-5.17	-2.67	-4.22	-5.95	-0.04	-4.68
Other Non Operating Income (Expenses)	-145.52	-126	-164.47	-25.81	-78.44	31.76
EBT Excluding Unusual Items	33.23	3.82	-161.09	60.02	-84.35	31.52
Merger & Restructuring Charges	-	-	-17.65	-	-	-
Other Unusual Items	-9.31	-9.18	-6.85	-5.7	-5.88	82.54
Pretax Income	23.92	-5.37	-185.59	54.32	-90.23	114.06
Income Tax Expense	134.64	114.19	5.96	49.11	20.12	20.95
Earnings From Continuing Operations	-110.72	-119.55	-191.54	5.21	-110.34	93.11
Minority Interest in Earnings	-17.82	3.92	-16.94	-12.63	-4.48	-1.13
Net Income	-128.53	-115.63	-208.48	-7.42	-114.82	91.98
Net Income to Common	-128.53	-115.63	-208.48	-7.42	-114.82	91.98
Shares Outstanding (Basic)	104	90	68	60	135	118
Shares Outstanding (Diluted)	104	90	68	60	135	118
Shares Change (YoY)	30.90%	32.49%	12.11%	-55.24%	13.95%	-
EPS (Basic)	-1.24	-1.29	-3.08	-0.12	-0.85	0.78
EPS (Diluted)	-1.24	-1.29	-3.08	-0.12	-0.85	0.78
Free Cash Flow	-66.12	-83.86	-74.44	-20.25	9.38	4.46
Free Cash Flow Per Share	-0.64	-0.94	-1.10	-0.34	0.07	0.04
Gross Margin	37.56%	36.67%	23.23%	27.29%	11.62%	24.82%
Operating Margin	19.66%	17.65%	2.45%	15.25%	3.06%	7.92%
Profit Margin	-13.41%	-15.83%	-31.80%	-1.11%	-23.46%	49.09%
Free Cash Flow Margin	-6.90%	-11.48%	-11.35%	-3.02%	1.92%	2.38%
EBITDA	251.19	177.86	81.33	155.45	83.7	33.99
EBITDA Margin	26.22%	24.35%	12.40%	23.22%	17.11%	18.14%
D&A For EBITDA	62.83	48.98	65.28	53.33	68.75	19.15
EBIT	188.36	128.88	16.04	102.12	14.95	14.84
EBIT Margin	19.66%	17.64%	2.45%	15.25%	3.06%	7.92%
Effective Tax Rate	562.82%	-	-	90.42%	-	18.36%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q