Denison Mines Corp (DNN)
NYSE: DNN · Miscellaneous Metal Ores · Toronto · filing with the SEC since 1998
Income statement, as filed
In thousands of Canadian dollars (CAD), as filed; per-share figures in Canadian dollars; share counts in thousands. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2024 | FY 2023 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Nov 30, 2024 | Dec 31, 2023 | Nov 30, 2023 | Dec 31, 2022 |
| Report filed | Mar 30, 2026 | Mar 28, 2025 | · | Mar 28, 2024 | · | Mar 28, 2023 |
| Revenue | 4,918 | 4,023 | 0 | 1,855 | 0 | · |
| Selling, general and administrative | · | 16,495 | · | 13,760 | · | · |
| General and administrative | 19,564 | 16,495 | · | · | · | · |
| Total operating expenses | 5,660 | 4,815 | · | 3,898 | · | · |
| Operating income | -61,354 | -94,500 | · | 92,483 | · | · |
| Finance costs | · | -2,658 | · | 1,062 | · | · |
| Finance income | 8,387 | 7,719 | · | · | · | · |
| Net finance income (costs) | -159,581 | 2,658 | · | · | · | · |
| Share of profit of equity-method investments | -1,772 | 0 | · | -4,400 | · | · |
| Other gains and losses | 24,385 | -31,249 | · | 136,472 | · | · |
| Income before income taxes | -223,920 | -91,826 | · | 87,021 | · | · |
| Income tax expense | 6,632 | 236r | · | -2,343 | · | · |
| Income from continuing operations | -217,288 | -91,590 | · | 89,364 | · | · |
| Income from discontinued operations | 0 | 471 | · | 1,011 | · | · |
| Net income | -217,288 | -91,119 | · | 90,375 | · | · |
| Weighted average shares, basic | 896,600 | 892,238 | · | 848,023 | · | · |
| Weighted average shares, diluted | 896,600 | 892,238 | · | 853,969 | · | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
ifrs-full:RevenueSelling, general and administrative the cost of selling and of running the company
ifrs-full:SellingGeneralAndAdministrativeExpenseGeneral and administrative the cost of running the company itself
ifrs-full:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
ifrs-full:OperatingExpenseOperating income profit from running the business, before interest and tax
ifrs-full:ProfitLossFromOperatingActivitiesFinance costs what its borrowing cost
ifrs-full:FinanceCostsFinance income what its cash and investments earned
ifrs-full:FinanceIncomeNet finance income (costs) interest earned less interest paid, outside the business
ifrs-full:FinanceIncomeCostShare of profit of equity-method investments its share of companies it partly owns
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodOther gains and losses gains and costs outside the business
ifrs-full:OtherGainsLossesIncome before income taxes profit before tax
ifrs-full:ProfitLossBeforeTaxIncome tax expense tax charged on the period's profit
ifrs-full:IncomeTaxExpenseContinuingOperationsIncome from continuing operations profit from the businesses it keeps
ifrs-full:ProfitLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
ifrs-full:ProfitLossFromDiscontinuedOperationsNet income the whole group's profit, minority holders' share included
ifrs-full:ProfitLossWeighted average shares, basic the average count of shares outstanding
ifrs-full:WeightedAverageSharesWeighted average shares, diluted the average count with every share that could be issued
ifrs-full:AdjustedWeightedAverageShares