Eldorado Gold Corp
TSX:ELD
Income Statement
Earnings Waterfall
Eldorado Gold Corp
Revenue
|
1B
USD
|
Cost of Revenue
|
-740m
USD
|
Gross Profit
|
268.5m
USD
|
Operating Expenses
|
-92.7m
USD
|
Operating Income
|
175.7m
USD
|
Other Expenses
|
-71.1m
USD
|
Net Income
|
104.6m
USD
|
Income Statement
Eldorado Gold Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 124
N/A
|
1 066
-5%
|
1 064
0%
|
1 041
-2%
|
1 068
+3%
|
921
-14%
|
780
-15%
|
629
-19%
|
479
-24%
|
441
-8%
|
423
-4%
|
427
+1%
|
433
+1%
|
450
+4%
|
426
-5%
|
405
-5%
|
391
-3%
|
411
+5%
|
482
+17%
|
468
-3%
|
459
-2%
|
407
-11%
|
428
+5%
|
519
+21%
|
618
+19%
|
743
+20%
|
825
+11%
|
940
+14%
|
1 027
+9%
|
1 047
+2%
|
1 024
-2%
|
975
-5%
|
941
-3%
|
911
-3%
|
891
-2%
|
870
-2%
|
872
+0%
|
907
+4%
|
923
+2%
|
951
+3%
|
1 009
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(631)
|
(644)
|
(659)
|
(668)
|
(699)
|
(613)
|
(535)
|
(447)
|
(354)
|
(325)
|
(302)
|
(286)
|
(270)
|
(273)
|
(262)
|
(260)
|
(265)
|
(293)
|
(358)
|
(370)
|
(375)
|
(351)
|
(372)
|
(421)
|
(488)
|
(570)
|
(596)
|
(654)
|
(692)
|
(703)
|
(699)
|
(677)
|
(651)
|
(645)
|
(643)
|
(667)
|
(700)
|
(718)
|
(737)
|
(731)
|
(740)
|
|
Gross Profit |
493
N/A
|
422
-14%
|
405
-4%
|
372
-8%
|
369
-1%
|
308
-16%
|
246
-20%
|
182
-26%
|
126
-31%
|
116
-8%
|
122
+5%
|
141
+16%
|
163
+16%
|
177
+8%
|
163
-8%
|
144
-11%
|
126
-13%
|
118
-6%
|
124
+4%
|
98
-21%
|
84
-14%
|
57
-33%
|
55
-2%
|
98
+77%
|
130
+33%
|
173
+33%
|
229
+33%
|
286
+25%
|
335
+17%
|
344
+3%
|
325
-5%
|
298
-8%
|
290
-3%
|
266
-8%
|
248
-7%
|
203
-18%
|
172
-15%
|
188
+9%
|
186
-1%
|
219
+18%
|
268
+22%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(125)
|
(932)
|
(929)
|
(111)
|
(105)
|
(101)
|
(90)
|
(90)
|
(90)
|
(91)
|
(96)
|
(88)
|
(89)
|
(90)
|
(91)
|
(104)
|
(116)
|
(108)
|
(112)
|
(109)
|
(108)
|
(106)
|
(94)
|
(85)
|
(74)
|
(68)
|
(68)
|
(69)
|
(71)
|
(71)
|
(76)
|
(83)
|
(81)
|
(94)
|
(96)
|
(96)
|
(108)
|
(99)
|
(96)
|
(95)
|
(93)
|
|
Selling, General & Administrative |
(90)
|
(88)
|
(90)
|
(92)
|
(89)
|
(86)
|
(76)
|
(75)
|
(73)
|
(76)
|
(80)
|
(72)
|
(70)
|
(66)
|
(62)
|
(68)
|
(74)
|
(69)
|
(76)
|
(76)
|
(74)
|
(79)
|
(72)
|
(68)
|
(60)
|
(56)
|
(56)
|
(56)
|
(58)
|
(57)
|
(57)
|
(63)
|
(62)
|
(74)
|
(80)
|
(79)
|
(88)
|
(79)
|
(76)
|
(74)
|
(70)
|
|
Research & Development |
(35)
|
(31)
|
(25)
|
(18)
|
(16)
|
(15)
|
(14)
|
(15)
|
(16)
|
(15)
|
(16)
|
(17)
|
(19)
|
(22)
|
(26)
|
(33)
|
(38)
|
(37)
|
(37)
|
(33)
|
(34)
|
(27)
|
(23)
|
(18)
|
(15)
|
(13)
|
(12)
|
(14)
|
(13)
|
(14)
|
(19)
|
(20)
|
(18)
|
(20)
|
(17)
|
(17)
|
(20)
|
(20)
|
(20)
|
(21)
|
(22)
|
|
Other Operating Expenses |
0
|
(814)
|
(814)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
368
N/A
|
(510)
N/A
|
(523)
-3%
|
262
N/A
|
264
+1%
|
207
-22%
|
155
-25%
|
93
-40%
|
36
-61%
|
25
-31%
|
25
+2%
|
53
+107%
|
74
+41%
|
88
+18%
|
72
-17%
|
41
-43%
|
10
-75%
|
11
+7%
|
11
+2%
|
(11)
N/A
|
(24)
-115%
|
(50)
-109%
|
(39)
+22%
|
13
N/A
|
56
+338%
|
105
+88%
|
161
+54%
|
217
+35%
|
264
+22%
|
273
+3%
|
249
-9%
|
215
-14%
|
210
-2%
|
172
-18%
|
152
-12%
|
108
-29%
|
64
-40%
|
90
+39%
|
90
0%
|
124
+39%
|
176
+41%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(64)
|
(60)
|
(50)
|
(39)
|
(33)
|
(45)
|
(40)
|
(36)
|
(25)
|
(25)
|
(27)
|
(22)
|
(13)
|
(12)
|
(6)
|
26
|
27
|
24
|
19
|
(5)
|
(7)
|
(8)
|
(16)
|
(33)
|
(35)
|
(44)
|
(36)
|
(29)
|
(36)
|
(25)
|
(35)
|
(37)
|
(10)
|
(5)
|
(8)
|
(8)
|
(21)
|
(23)
|
10
|
22
|
2
|
|
Non-Reccuring Items |
(814)
|
0
|
0
|
(814)
|
(3)
|
(3)
|
(258)
|
(265)
|
(1 853)
|
(1 853)
|
(1 599)
|
(1 592)
|
(5)
|
(6)
|
(7)
|
(43)
|
(51)
|
(54)
|
(56)
|
(139)
|
(449)
|
(453)
|
(441)
|
(322)
|
87
|
87
|
79
|
81
|
(36)
|
(35)
|
(36)
|
(38)
|
(23)
|
(411)
|
(409)
|
(440)
|
(32)
|
357
|
353
|
381
|
(10)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
7
|
7
|
9
|
6
|
(1)
|
(1)
|
(5)
|
(4)
|
4
|
4
|
5
|
6
|
(1)
|
0
|
3
|
2
|
1
|
(0)
|
(1)
|
|
Total Other Income |
5
|
2
|
2
|
4
|
1
|
10
|
9
|
6
|
(3)
|
2
|
1
|
1
|
(6)
|
2
|
3
|
7
|
16
|
16
|
16
|
15
|
14
|
11
|
9
|
5
|
(3)
|
(2)
|
(2)
|
(10)
|
(11)
|
(10)
|
(10)
|
(33)
|
(30)
|
(33)
|
(33)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
Pre-Tax Income |
(505)
N/A
|
(569)
-13%
|
(574)
-1%
|
(590)
-3%
|
228
N/A
|
168
-26%
|
(134)
N/A
|
(202)
-51%
|
(1 844)
-812%
|
(1 852)
0%
|
(1 600)
+14%
|
(1 562)
+2%
|
49
N/A
|
70
+44%
|
60
-14%
|
29
-51%
|
1
-97%
|
(3)
N/A
|
(10)
-237%
|
(140)
-1 288%
|
(466)
-232%
|
(500)
-7%
|
(480)
+4%
|
(331)
+31%
|
114
N/A
|
151
+33%
|
201
+33%
|
259
+29%
|
177
-32%
|
199
+13%
|
173
-13%
|
111
-36%
|
151
+37%
|
(271)
N/A
|
(300)
-11%
|
(342)
-14%
|
12
N/A
|
423
+3 468%
|
451
+7%
|
523
+16%
|
163
-69%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(145)
|
(6)
|
(6)
|
(7)
|
(121)
|
(113)
|
(58)
|
(109)
|
221
|
241
|
205
|
282
|
(56)
|
(62)
|
(54)
|
(48)
|
(19)
|
(16)
|
(40)
|
(34)
|
87
|
88
|
101
|
86
|
(40)
|
(55)
|
(71)
|
(94)
|
(79)
|
(86)
|
(75)
|
(42)
|
(140)
|
(118)
|
(139)
|
(161)
|
(61)
|
(69)
|
(74)
|
(98)
|
(58)
|
|
Income from Continuing Operations |
(650)
|
(575)
|
(580)
|
(597)
|
107
|
55
|
(192)
|
(311)
|
(1 623)
|
(1 611)
|
(1 395)
|
(1 279)
|
(8)
|
8
|
6
|
(19)
|
(19)
|
(19)
|
(50)
|
(174)
|
(380)
|
(413)
|
(379)
|
(246)
|
74
|
96
|
130
|
165
|
97
|
113
|
98
|
69
|
11
|
(389)
|
(439)
|
(503)
|
(49)
|
354
|
377
|
425
|
106
|
|
Income to Minority Interest |
(4)
|
(2)
|
(3)
|
(2)
|
(4)
|
(6)
|
(5)
|
(4)
|
104
|
107
|
109
|
109
|
3
|
3
|
5
|
9
|
12
|
13
|
9
|
9
|
18
|
15
|
18
|
17
|
7
|
7
|
6
|
8
|
7
|
5
|
5
|
2
|
(0)
|
69
|
65
|
70
|
0
|
(66)
|
(65)
|
(69)
|
0
|
|
Net Income (Common) |
(653)
N/A
|
(577)
+12%
|
(582)
-1%
|
(599)
-3%
|
103
N/A
|
63
-38%
|
(173)
N/A
|
(289)
-67%
|
(1 541)
-433%
|
(1 535)
+0%
|
(1 667)
-9%
|
(1 550)
+7%
|
(344)
+78%
|
(338)
+2%
|
3
N/A
|
(22)
N/A
|
(10)
+54%
|
(5)
+48%
|
(41)
-698%
|
(165)
-304%
|
(362)
-120%
|
(398)
-10%
|
(361)
+9%
|
(229)
+37%
|
81
N/A
|
103
+27%
|
136
+33%
|
173
+27%
|
105
-40%
|
118
+13%
|
16
-86%
|
(77)
N/A
|
(136)
-77%
|
(465)
-242%
|
(432)
+7%
|
(430)
+0%
|
(354)
+18%
|
(18)
+95%
|
6
N/A
|
48
+718%
|
105
+116%
|
|
EPS (Diluted) |
-4.57
N/A
|
-4.03
+12%
|
-4.07
-1%
|
-4.18
-3%
|
0.72
N/A
|
0.44
-39%
|
-1.2
N/A
|
-2.01
-68%
|
-10.75
-435%
|
-10.71
+0%
|
-11.62
-8%
|
-10.81
+7%
|
-2.4
+78%
|
-2.35
+2%
|
0.02
N/A
|
-0.13
N/A
|
-0.05
+62%
|
-0.03
+40%
|
-0.26
-767%
|
-1.04
-300%
|
-2.28
-119%
|
-2.51
-10%
|
-2.28
+9%
|
-1.44
+37%
|
0.5
N/A
|
0.61
+22%
|
0.79
+30%
|
0.99
+25%
|
0.6
-39%
|
0.67
+12%
|
0.09
-87%
|
-0.42
N/A
|
-0.75
-79%
|
-2.54
-239%
|
-2.34
+8%
|
-2.33
+0%
|
-1.92
+18%
|
-0.09
+95%
|
0.03
N/A
|
0.23
+667%
|
0.54
+135%
|