← Equinox Gold Corp.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $30.2m |
$281.7m
+834.04%
|
$842.5m
+199.08%
|
$1.1b
+28.46%
|
$952.2m
-12.02%
|
$1.1b
+14.28%
|
$1.5b
+39.14%
|
$1.8b
+20.02%
|
$2.9b
+59.42%
|
|
| Net revenue | — | — | — | — | — | — | $208.2m | $328.4m | $2.9b | |
| Cost of Revenue | — | — | $555.2m |
$851.7m
+53.40%
|
$867.2m
+1.82%
|
$979.2m
+12.91%
|
$706.7m
-27.83%
|
$1.2b
+66.16%
|
$1.6b
+39.10%
|
|
| Gross Profit | — | — | $287.3m |
$230.6m
-19.74%
|
$85.0m
-63.15%
|
$109.0m
+28.26%
|
$807.4m
+640.85%
|
$642.9m
-20.37%
|
$1.3b
+96.54%
|
|
| General and administrative expenses | — | ($11.8m) | ($14.8m) | ($13.5m) | ($11.1m) | ($15.3m) | ($20.0m) | ($25.3m) | $104.4m | |
| Other operating expenses | ($19.0m) | ($159.2m) | ($422.3m) | ($654.8m) | ($680.1m) | ($764.2m) | ($989.6m) | ($834.6m) | — | |
| Income from operations | ($35.0m) |
$55.1m
+257.29%
|
$171.4m
+210.91%
|
$146.5m
-14.54%
|
$10.4m
-92.91%
|
$49.6m
+377.48%
|
$238.0m
+379.57%
|
$432.3m
+81.68%
|
$1.0b
+140.73%
|
|
| Foreign exchange gain (loss) | — | ($20k) | ($223k) | ($8k) | ($2k) | $109k | ($123k) | $5.7m | — | |
| Income before income taxes from continuing operations | ($37.1m) | ($13.2m) | $41.5m | $535.0m | ($98.4m) | $14.8m | $630.1m | $131.4m | $818.2m | |
| Income tax expense | — | — | ($20.8m) | $19.9m | ($7.6m) | $14.1m | ($290.8m) | ($150.2m) | $324.4m | |
| Current income tax expense | — | — | — | — | — | — | $0 | ($38.3m) | $324.4m | |
| Deferred income tax expense | — | — | — | — | — | — | $0 | ($23.0m) | — | |
| Net income from discontinued operations | ($27.5m) | — | — | — | — | — | $79.0m | $240.3m | — | |
| Net income | ($66.9m) |
($20.3m)
+69.62%
|
$20.7m
+201.95%
|
$554.9m
+2578.04%
|
($106.0m)
-119.11%
|
$28.9m
+127.24%
|
$339.3m
+1074.65%
|
$221.5m
-34.72%
|
$813.8m
+267.47%
|
|
| Share of net income related to joint venture | — | ($126.3m) | $59.2m | ($51.5m) | $46.5m | $31.7m | $2.4m | $0 | — | |
| Basic (in dollars per share) | — | ($0.18) | $0.10 | $1.95 | ($0.35) | $0.09 | $0.20 | $0.38 | — | |
| Diluted (in dollars per share) | — | ($0.18) | $0.09 | $1.66 | ($0.35) | $0.09 | $0.17 | $0.38 | — | |
| Basic (in dollars per share) from continuing operations | — | — | — | — | — | — | $0.65 | ($0.03) | — | |
| Diluted (in dollars per share) from continuing operations | — | ($0.16) | $0.09 | — | — | — | $0.59 | ($0.03) | — | |
| Depreciation and depletion | ($4.2m) | ($38.6m) | ($131.6m) | ($196.9m) | ($187.2m) | ($215.0m) | ($220.5m) | ($339.7m) | $2.0m | |
| Operating expense | — | — | ($555.2m) | ($851.7m) | ($867.2m) | ($979.2m) | ($1.2b) | ($1.2b) | $222.8m | |
| Income from mine operations | — | — | $290.2m | $230.6m | $85.0m | $109.0m | $304.0m | $642.9m | — | |
| Care and maintenance expense | — | — | ($65.0m) | ($15.3m) | ($9.5m) | ($1.4m) | ($580k) | ($95.0m) | — | |
| Exploration and evaluation expense | ($12.2m) | ($8.8m) | ($11.8m) | ($16.3m) | ($18.4m) | ($11.7m) | ($12.5m) | ($10.9m) | — | |
| General and administration expense | ($16.5m) | ($20.0m) | ($40.4m) | ($52.6m) | ($46.7m) | ($46.2m) | ($53.0m) | ($104.7m) | — | |
| Finance expense | ($6.7m) | ($17.5m) | ($39.8m) | ($41.6m) | ($40.4m) | ($60.2m) | ($95.4m) | ($179.3m) | — | |
| Finance income | $4.4m | $1.9m | $1.8m | $2.8m | $5.6m | $11.7m | $8.1m | $10.9m | — | |
| Other (expense) income | $238k | ($52.7m) | ($91.9m) | $426.6m | ($67.9m) | $31.1m | $478.7m | ($132.6m) | — | |
| Net (loss) income from continuing operations | ($39.4m) | ($20.3m) | — | — | — | — | $260.3m | ($18.9m) | — | |
| Realized and unrealized losses on gold hedges | — | — | — | — | — | — | ($23.1m) | ($119.3m) | — | |
| Production costs | — | — | — | — | — | $0 | ($115.8m) | ($166.7m) | — | |
| Royalties | — | — | — | — | — | $0 | ($14.0m) | ($33.0m) | — | |
| Termination of offtake agreement | — | — | — | — | — | $0 | ($13.1m) | $0 | — | |
| Service fee earned as operators of joint venture | — | $5.0m | $4.9m | $5.1m | $5.4m | $5.7m | $976k | $0 | — | |
| Gain on derecognition of equity investment in joint venture | — | — | — | — | — | $0 | $1.4m | $0 | — | |
| Transaction costs | — | — | — | — | $0 | ($378k) | ($2.5m) | $0 | — | |
| Common shareholders of the Company | — | — | — | — | — | $26.1m | $6.1m | ($29.3m) | — | |
| Non-controlling interest | — | — | — | — | — | $0 | $2.4m | ($1.5m) | — | |
| Impairment reversal on investment in joint venture | — | — | $0 | ($7.6m) | $7.6m | $0 | — | — | — | |
| Impairment of exploration and evaluation assets | — | — | — | $0 | ($1.6m) | $0 | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.