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.