Fortune Minerals Income Statement

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2020 - 2016
Selling, General & Admin	0.87	1.12	0.94	1.49	0.87	Upgrade
Amortization of Goodwill & Intangibles	-	-	0.07	0.08	0.06	Upgrade
Operating Expenses	2.25	2.58	1.69	2.91	1.23	Upgrade
Operating Income	-2.25	-2.58	-1.69	-2.91	-1.23	Upgrade
Interest Expense	-1.2	-1.11	-1.3	-2.11	-1.57	Upgrade
Interest & Investment Income	0.05	0.02	0.01	0.01	0	Upgrade
Currency Exchange Gain (Loss)	0.07	-0.05	-0	-0	-0	Upgrade
Other Non Operating Income (Expenses)	-1.2	-0.04	0	1.2	0.38	Upgrade
EBT Excluding Unusual Items	-4.54	-3.77	-2.98	-3.81	-2.41	Upgrade
Gain (Loss) on Sale of Assets	-0	-	-	-0	-	Upgrade
Other Unusual Items	0.02	0.16	0.13	1.27	-	Upgrade
Pretax Income	-4.52	-3.61	-2.85	-2.54	-2.41	Upgrade
Earnings From Continuing Operations	-4.52	-3.61	-2.85	-2.54	-2.41	Upgrade
Net Income	-4.52	-3.61	-2.85	-2.54	-2.41	Upgrade
Net Income to Common	-4.52	-3.61	-2.85	-2.54	-2.41	Upgrade
Shares Outstanding (Basic)	549	504	473	383	365	Upgrade
Shares Outstanding (Diluted)	549	504	473	383	365	Upgrade
Shares Change (YoY)	8.85%	6.66%	23.35%	4.90%	1.52%	Upgrade
EPS (Basic)	-0.01	-0.01	-0.01	-0.01	-0.01	Upgrade
EPS (Diluted)	-0.01	-0.01	-0.01	-0.01	-0.01	Upgrade
Free Cash Flow	-7.05	-1.79	-1.38	-1.86	-2.23	Upgrade
Free Cash Flow Per Share	-0.01	-0.00	-0.00	-0.01	-0.01	Upgrade
EBITDA	-2.24	-2.56	-1.67	-2.89	-1.18	Upgrade
D&A For EBITDA	0.02	0.01	0.02	0.03	0.05	Upgrade
EBIT	-2.25	-2.58	-1.69	-2.91	-1.23	Upgrade
Revenue as Reported	0.11	0.17	0.01	0.01	0.28	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.