← DRDGOLD LTD
| Annual Trend | FY 2016 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | — | $2.5b |
$2.8b
+10.91%
|
$4.2b
+51.52%
|
$5.3b
+25.90%
|
$5.1b
-2.86%
|
$5.5b
+7.38%
|
$6.2b
+13.53%
|
$7.9b
+26.26%
|
$7.9b
0.00%
|
|
| Revenue From Interest | — | — | — | — | — | — | $334.3m | $280.8m | $223.8m | — | |
| Cost of Goods and Services Sold | $2.2b |
$2.3b
+4.96%
|
($2.6b)
-208.78%
|
$2.9b
+215.04%
|
$3.4b
+15.33%
|
$3.7b
+10.43%
|
$3.9b
+4.53%
|
$4.4b
+13.27%
|
$4.7b
+7.17%
|
$4.7b
0.00%
|
|
| Cost of sales | — | ($2.3b) |
($2.6b)
-8.78%
|
($2.9b)
-15.04%
|
($3.4b)
-15.33%
|
($3.7b)
-10.43%
|
($3.9b)
-4.53%
|
($4.4b)
-13.27%
|
($4.7b)
-7.17%
|
$4.7b
+200.00%
|
|
| Cost Of Revenue | — | — | — | — | — | $3.7b |
$3.9b
+4.53%
|
$4.4b
+13.27%
|
— | $4.7b | |
| Gross Profit from operating activities | — | $142.7m |
$208.2m
+45.90%
|
$1.2b
+498.99%
|
$1.9b
+50.81%
|
$1.4b
-26.79%
|
$1.6b
+15.13%
|
$1.8b
+14.16%
|
$3.1b
+72.97%
|
— | |
| Net Interest Income | — | — | — | — | — | $72.5m |
$176.3m
+143.17%
|
$166.3m
-5.67%
|
— | $93.9m | |
| General and Administrative Expense | — | — | — | — | — | $52.8m | $55.8m | $108.6m | — | $204.6m | |
| Operating expenses: | |||||||||||
| Other Operating Expenses | — | — | — | — | — | $15.2m | $4.6m | $6.8m | — | — | |
| Other Operating Income Expense | — | ($20.6m) | — | ($41.8m) | ($1.5m) | $5.2m | $3.9m | $900k | ($13.5m) | — | |
| Other Non Operating Income Expenses | — | — | — | — | — | — | $10.4m | $2.0m | — | — | |
| Interest Expense | — | $4.1m | — | $9.7m | $17.4m | $72.9m | $70.7m | $76.4m | $73.4m | $65.7m | |
| Interest Expense On Lease Liabilities | — | — | — | $5.1m | $4.5m | $4.2m | $3.8m | $3.0m | $2.3m | $65.7m | |
| Interest Expense Non Operating | — | — | — | — | — | $72.9m | $70.4m | $74.8m | — | $65.7m | |
| Interest Income | — | — | — | — | — | $117.6m | $195.9m | $155.7m | — | $76.1m | |
| Net Non Operating Interest Income Expense | — | — | — | — | — | $72.5m | $176.3m | $166.3m | — | $93.9m | |
| Gain On Sale Of PPE | — | — | — | — | — | $6.6m | $10.3m | $600k | — | $600k | |
| Gain On Sale Of Security | — | — | — | — | — | $78.5m | $87.3m | $38.1m | — | $56.5m | |
| Other Income | — | $0 | $7.9m | $700k | $100k | $91.3m | $10.4m | $2.0m | $0 | — | |
| Other Income Expense | — | — | — | — | — | $169.8m | $97.7m | $40.1m | — | $56.5m | |
| Pre-Tax Income | — | — | — | — | — | $1.5b | $1.7b | $1.8b | — | $3.1b | |
| Income tax | — | ($25.9m) | ($26.6m) | ($343.9m) | ($523.7m) | ($334.3m) | ($405.0m) | ($488.2m) | ($824.4m) | $824.4m | |
| Current Tax Expense (Income) | — | $6.4m | — | $263.2m | $423.7m | $261.6m | $286.3m | $99.7m | $0 | — | |
| Deferred Tax Expense (Income) | — | $19.5m | — | $80.7m | $100.0m | $72.7m | $118.7m | $388.6m | $824.4m | — | |
| Net Income From Continuing And Discontinued Operation | — | — | — | — | — | $1.1b | $1.3b | $1.3b | — | $2.2b | |
| Basic Earnings (Loss) Per Share | — | $1.50 | $11.80 | $82.50 | $168.40 | $1.31 | $1.49 | $1.54 | $2.60 | $19.85 | |
| Diluted Earnings (Loss) Per Share | — | $1.50 | $11.50 | $81.00 | $167.20 | $1.31 | $1.48 | $1.53 | $2.59 | $19.75 | |
| Basic Average Shares | — | — | — | — | — | $85.7m | $86.0m | $86.1m | — | $86.2m | |
| Diluted Average Shares | — | — | — | — | — | $86.1m | $86.5m | $86.6m | — | $86.6m | |
| Additional Financial Items | |||||||||||
| Applicable Tax Rate | — | $0 | — | $0 | $0 | $0 | $0 | $27 | $27 | — | |
| Finance Income | — | $38.8m | $58.3m | $109.8m | $216.2m | $225.8m | $334.3m | $280.8m | $223.8m | — | |
| Profit Loss Attributable To Noncontrolling Interests | — | — | — | — | — | — | — | — | ($1.0m) | — | |
| Profit Loss Before Tax | — | $32.4m | $105.1m | $978.9m | $2.0b | $1.5b | $1.7b | $1.8b | $3.1b | — | |
| Profit Loss From Operating Activities | — | $52.0m | $125.2m | $937.9m | $1.8b | $1.3b | $1.4b | $1.6b | $2.9b | — | |
| Results from operating activities | — | $52.0m | $125.2m | $937.9m | $1.8b | $1.3b | $1.4b | $1.6b | $2.9b | — | |
| Profit before tax | — | $32.4m | $105.1m | $978.9m | $2.0b | $1.5b | $1.7b | $1.8b | $3.1b | — | |
| Profit for the year | — | $6.5m | $78.5m | $635.0m | $1.4b | $1.1b | $1.3b | $1.3b | $2.2b | — | |
| Net fair value adjustment on equity investments at fair value through other comprehensive income | — | $0 | ($5.9m) | $190.6m | ($34.4m) | ($9.1m) | $17.9m | $11.7m | $139.1m | — | |
| Fair value adjustment on equity investments at fair value through other comprehensive income | — | $0 | ($5.9m) | $191.8m | ($28.2m) | ($15.7m) | $17.2m | $11.8m | $139.8m | — | |
| Deferred tax thereon | — | $0 | $0 | ($1.2m) | ($6.2m) | $6.6m | $700k | ($100k) | ($700k) | — | |
| Diluted EPS | — | — | — | — | — | $13.06 | $14.82 | $15.35 | — | $19.75 | |
| Diluted NI Availto Com Stockholders | — | — | — | — | — | $1.1b | $1.3b | $1.3b | — | $2.2b | |
| Normalized EBITDA | — | — | — | — | — | $1.6b | $1.9b | $2.1b | — | $3.6b | |
| Normalized Income | — | — | — | — | — | $992.9m | $1.2b | $1.3b | — | $2.2b | |
| Other Gand A | — | — | — | — | — | $127.6m | $67.3m | $76.8m | — | — | |
| Other Special Charges | — | — | — | — | — | ($84.7m) | — | ($1.2m) | — | — | |
| Reconciled Depreciation | — | — | — | — | — | $267.6m | $217.5m | $270.4m | — | $459.2m | |
| Salaries And Wages | — | — | — | — | — | $18.4m | $22.0m | $115.7m | — | $120.2m | |
| Selling General And Administration | — | — | — | — | — | $146.0m | $168.3m | $192.5m | — | — | |
| Special Income Charges | — | — | — | — | — | $91.3m | $10.3m | $1.8m | — | $1.8m | |
| Tax Effect Of Unusual Items | — | — | — | — | — | $38.9m | $21.0m | $10.2m | — | $15.2m | |
| Tax Provision | — | — | — | — | — | $334.3m | $405.0m | $488.2m | — | $824.4m | |
| Tax Rate For Calcs | — | — | — | — | — | $0 | $0 | $0 | — | $0 | |
| Employee Benefits Expense | — | $0 | — | $0 | $0 | — | — | — | — | — | |
| Expense From Share-Based Payment Transactions With Employees | — | — | — | $224.1m | ($28.3m) | — | — | — | — | — | |
| Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used | — | — | — | $5.0m | $7.7m | $8.6m | $9.7m | $8.9m | $11.3m | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | — | $2.4m | $1.4m | $2.5m | $6.4m | $2.2m | $2.5m | — | |
| Finance Costs | — | $58.4m | — | $68.8m | $69.5m | $74.8m | $70.7m | $76.4m | $73.4m | — | |
| Other Finance Cost | — | $4.0m | — | $2.6m | $2.2m | $1.9m | $300k | $0 | $7.7m | — | |
| Administration expenses and other costs | — | ($90.7m) | ($90.9m) | ($309.9m) | ($64.0m) | ($161.2m) | ($172.9m) | ($199.3m) | ($213.8m) | — | |
| Finance expense | — | ($58.4m) | ($78.4m) | ($68.8m) | ($69.5m) | ($74.8m) | ($70.7m) | ($76.4m) | ($73.4m) | — | |
| Operating Expense | — | — | — | — | — | $161.2m | $172.9m | $199.3m | — | $5.0b | |
| Rent Expense Supplemental | — | — | — | — | — | $139.0m | $152.3m | $198.4m | — | $156.3m | |
| Net Foreign Exchange Loss | — | — | — | — | $8.4m | $0 | $0 | $1.6m | — | — | |
| Total comprehensive income for the year | — | $7.1m | $72.6m | $825.6m | $1.4b | $1.1b | $1.3b | $1.3b | $2.4b | — | |
| Total Unusual Items | — | — | — | — | — | $169.8m | $87.3m | $38.1m | — | $56.5m | |
| Total Expenses | — | — | — | — | — | $3.9b | $4.1b | $4.6b | — | $5.0b | |
| Total Other Finance Cost | — | — | — | — | — | ($27.8m) | ($50.8m) | ($85.4m) | — | ($83.5m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.