← B2GOLD CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $683.3m |
$638.7m
-6.53%
|
$1.2b
+91.81%
|
$1.2b
-5.67%
|
$1.8b
+54.80%
|
$1.8b
-1.49%
|
$1.7b
-1.68%
|
$1.9b
+11.64%
|
$1.9b
-1.67%
|
$3.1b
+60.95%
|
$3.8b
+23.64%
|
|
| Revenue From Interest | — | — | — | — | — | $3.0m | $12.0m | $18.5m | $20.7m | $12.4m | — | |
| Cost of Goods and Services Sold | $473.2m |
$488.4m
+3.21%
|
$860.4m
+76.17%
|
$705.2m
-18.04%
|
$830.6m
+17.79%
|
$993.7m
+19.63%
|
$1.1b
+13.55%
|
$1.2b
+2.30%
|
$1.2b
+3.60%
|
$1.5b
+27.98%
|
$1.9b
+25.80%
|
|
| Total cost of sales | ($473.2m) |
($488.4m)
-3.21%
|
($860.4m)
-76.17%
|
($705.2m)
+18.04%
|
($830.6m)
-17.79%
|
($993.7m)
-19.63%
|
($1.1b)
-13.55%
|
($1.2b)
-2.30%
|
($1.2b)
-3.60%
|
($1.5b)
-27.98%
|
— | |
| Gross Profit | $210.1m |
$150.3m
-28.46%
|
$364.7m
+142.64%
|
$450.5m
+23.53%
|
$958.3m
+112.74%
|
$768.6m
-19.80%
|
$604.2m
-21.38%
|
$780.0m
+29.09%
|
$706.2m
-9.46%
|
$1.5b
+116.76%
|
$1.9b
+21.48%
|
|
| Selling, General and Administrative Expense | $40.9m | $43.6m | $56.1m | $54.6m | $45.6m | $50.2m | $54.5m | $62.4m | $59.5m | $67.1m | $100.2m | |
| Other Operating Income Expense | $126.3m | $86.7m | $219.5m | $508.0m | $1.1b | $714.6m | $502.4m | $327.4m | ($29.1m) | ($14.0m) | — | |
| Interest Expense | — | — | $28.6m | $23.9m | $12.8m | $8.8m | $10.8m | $13.9m | $14.0m | $7.0m | $60.9m | |
| Interest income | — | — | — | — | — | $3.0m | $12.0m | $18.5m | $20.7m | $12.4m | $13.1m | |
| Gain on sale of mining interests (Note 9) | ($9.9m) | $0 | — | — | — | $22.5m | ($2.8m) | $0 | $56.1m | $0 | — | |
| Gain on sale of shares in associate (Note 10) | — | — | — | — | — | — | — | $0 | $16.8m | $0 | — | |
| Other expense (Note 16) | — | — | — | — | — | ($6.3m) | ($5.7m) | ($13.8m) | ($29.1m) | ($14.0m) | — | |
| Other income (expense) | — | — | — | — | — | ($2.9m) | $8.1m | ($4.1m) | ($8.1m) | $5.0m | ($11.5m) | |
| Current Tax Expense (Income) | $25.1m | $27.5m | $109.2m | $114.4m | $309.9m | $270.7m | $247.8m | $290.1m | $319.7m | $694.6m | — | |
| Deferred Tax Expense (Income) | $4.9m | ($20.2m) | $38.4m | $59.1m | $52.1m | ($5.3m) | ($3.9m) | ($11.3m) | ($2.3m) | ($144.6m) | — | |
| Current income tax, withholding and other taxes (Note 21) | ($25.1m) | ($27.5m) | ($109.2m) | ($114.4m) | ($309.9m) | ($270.7m) | ($247.8m) | ($290.1m) | ($319.7m) | ($694.6m) | — | |
| Deferred income tax recovery (Note 21) | ($4.9m) | $20.2m | ($38.4m) | ($59.1m) | ($52.1m) | $5.3m | $3.9m | $11.3m | $2.3m | $144.6m | — | |
| Income Tax Expense Continuing Operations | $29.9m | $7.3m | $147.6m | $173.5m | $362.0m | $265.4m | $243.9m | $278.7m | $317.4m | $550.1m | $858.2m | |
| Net income (loss) | $38.6m |
$61.6m
+59.50%
|
$45.1m
-26.71%
|
$315.8m
+599.99%
|
$672.4m
+112.90%
|
$460.8m
-31.47%
|
$286.7m
-37.78%
|
$41.6m
-85.50%
|
($626.7m)
-1606.81%
|
$426.7m
+168.09%
|
$807.2m
+89.17%
|
|
| Basic Earnings (Loss) Per Share | $0.04 | $0.06 | $0.03 | $0.29 | $0.60 | $0.40 | $0.24 | $0.01 | ($0.48) | $0.30 | $0.60 | |
| Diluted Earnings (Loss) Per Share | $0.04 | $0.06 | $0.02 | $0.29 | $0.59 | $0.40 | $0.24 | $0.01 | ($0.48) | $0.28 | $0.56 | |
| Basic (in shares) | $941.7m | $976.4m | $986.8m | $1.0b | $1.0b | $1.1b | $1.1b | $1.2b | $1.3b | $1.3b | $1.3b | |
| Diluted (in shares) | $955.1m | $991.4m | $1.0b | $1.0b | $1.1b | $1.1b | $1.1b | $1.2b | $1.3b | $1.5b | $1.5b | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Depreciation And Amortisation Expense | $172.5m | $160.7m | $306.7m | $252.3m | $302.9m | $381.3m | $386.5m | $404.4m | $369.6m | $443.1m | — | |
| Depreciation Right of Use Assets | — | — | — | $2.0m | $3.0m | $4.0m | $5.0m | $6.0m | $7.0m | $19.0m | — | |
| Employee Benefits Expense | $67.3m | $74.0m | $122.8m | $82.8m | $112.1m | $120.7m | $114.0m | $128.1m | $134.9m | $168.8m | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | — | $4.0m | $4.0m | $2.0m | $7.0m | $3.0m | $9.0m | $5.0m | — | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | — | — | $45.0m | $10.0m | $7.0m | $13.0m | $58.0m | $55.0m | $59.0m | — | |
| Finance Costs | $10.2m | $12.9m | $31.8m | $26.6m | $15.8m | $11.8m | $10.8m | $13.9m | $34.8m | $37.7m | — | |
| Profit Loss Attributable To Noncontrolling Interests | ($531k) | $4.7m | $16.2m | $22.5m | $44.4m | $40.8m | $33.9m | $31.5m | $3.2m | $24.8m | — | |
| Profit Loss Attributable To Owners Of Parent | $39.1m | $56.9m | $28.9m | $293.4m | $628.1m | $420.1m | $252.9m | $10.1m | ($629.9m) | $401.9m | — | |
| Profit Loss Before Tax | $68.5m | $68.9m | $192.7m | $482.4m | $1.0b | $726.2m | $530.6m | $320.3m | ($309.2m) | $976.8m | — | |
| Profit Loss From Operating Activities | $126.3m | $86.7m | $219.5m | $508.0m | $1.1b | $714.6m | $502.4m | $327.4m | ($248.3m) | $1.4b | — | |
| Production costs (Note 24) | ($275.4m) | ($302.4m) | ($475.7m) | ($374.2m) | ($407.9m) | ($493.4m) | ($626.5m) | ($616.2m) | ($681.8m) | ($745.4m) | — | |
| Depreciation and depletion (Note 9) | ($172.3m) | ($160.5m) | ($306.4m) | ($251.3m) | ($301.5m) | ($378.9m) | ($383.9m) | ($402.4m) | ($367.4m) | ($440.8m) | — | |
| Royalties and production taxes | ($25.5m) | ($25.5m) | ($78.3m) | ($79.7m) | ($121.3m) | ($121.4m) | ($118.0m) | ($135.7m) | ($146.6m) | ($344.2m) | — | |
| Share-based payments (Note 14) | ($13.7m) | ($18.1m) | ($21.7m) | ($17.1m) | ($17.1m) | ($22.6m) | ($24.8m) | ($20.9m) | ($24.7m) | ($25.0m) | — | |
| Non-recoverable input taxes | — | — | — | — | — | — | — | ($5.6m) | ($13.2m) | ($14.4m) | — | |
| Foreign exchange losses | ($2.7m) | ($1.0m) | $4.1m | $1.6m | ($15.3m) | ($5.9m) | ($10.1m) | ($16.0m) | ($23.7m) | ($9.7m) | — | |
| Share of net (loss) income of associates (Note 10) | — | — | $0 | $1.1m | $22.2m | $17.5m | $10.2m | $19.9m | $2.6m | ($755k) | — | |
| Community relations | ($5.1m) | ($5.5m) | ($6.9m) | ($3.2m) | ($6.5m) | ($3.1m) | ($2.7m) | ($5.2m) | ($2.9m) | ($12.5m) | — | |
| Write-down of mining interests (Note 9) | — | — | ($18.2m) | $100.5m | $174.3m | ($5.9m) | ($12.4m) | ($19.9m) | ($636k) | ($5.1m) | — | |
| Impairment of long-lived assets (Notes 9) | — | — | — | — | — | — | — | ($322.1m) | ($876.4m) | $0 | — | |
| Losses on derivative instruments (Note 17) | $22.7m | $9.7m | ($4.8m) | $1.6m | ($5.7m) | $24.4m | $19.0m | $4.7m | ($2.8m) | ($266.8m) | — | |
| Change in fair value of gold stream (Note 18) | — | — | — | — | — | — | $0 | ($12.3m) | ($26.8m) | ($118.4m) | — | |
| Interest and financing expense | ($10.2m) | ($12.9m) | ($31.8m) | ($26.6m) | ($15.8m) | ($11.8m) | ($10.8m) | ($13.9m) | ($34.8m) | ($37.7m) | — | |
| Losses on dilution of associate (Note 10) | — | — | — | — | — | — | — | ($943k) | ($9.0m) | $0 | — | |
| Income (loss) from operations before taxes | $68.5m | $68.9m | $192.7m | $482.4m | $1.0b | $726.2m | $530.6m | $320.3m | ($309.2m) | $976.8m | $1.7b | |
| Shareholders of the Company | $39.1m | $56.9m | $28.9m | $293.4m | $628.1m | $420.1m | $252.9m | $10.1m | ($629.9m) | $401.9m | — | |
| Non-controlling interests (Note 15) | ($531k) | $4.7m | $16.2m | $22.5m | $44.4m | $40.8m | $33.9m | $31.5m | $3.2m | $24.8m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.