← FRANCO NEVADA 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 | $610.2m |
$675.0m
+10.62%
|
$653.2m
-3.23%
|
$844.1m
+29.23%
|
$1.0b
+20.86%
|
$1.3b
+27.43%
|
$1.3b
+1.21%
|
$1.2b
-7.35%
|
$1.1b
-8.65%
|
$1.8b
+63.69%
|
$2.1b
+15.49%
|
|
| Revenue from royalty, streams and working interests (Note 14) | — | — | — | — | — | — | — | $1.2b | $1.1b | $1.8b | — | |
| Interest revenue (Note 7) | — | — | — | — | — | — | — | — | $8.3m | $14.2m | — | |
| Cost of Goods and Services Sold | $379.6m |
$415.0m
+9.33%
|
$365.9m
-11.83%
|
$408.0m
+11.51%
|
$399.8m
-2.01%
|
$477.9m
+19.53%
|
$463.1m
-3.10%
|
$452.4m
-2.31%
|
$354.3m
-21.68%
|
$475.5m
+34.21%
|
$493.0m
+3.68%
|
|
| Total costs of sales | $379.6m |
$415.0m
+9.33%
|
$365.9m
-11.83%
|
$408.0m
+11.51%
|
$399.8m
-2.01%
|
$477.9m
+19.53%
|
$463.1m
-3.10%
|
$452.4m
-2.31%
|
$354.3m
-21.68%
|
$475.5m
+34.21%
|
— | |
| Gross Profit | $230.6m |
$260.0m
+12.75%
|
$287.3m
+10.50%
|
$436.1m
+51.79%
|
$620.4m
+42.26%
|
$822.1m
+32.51%
|
$852.6m
+3.71%
|
$766.6m
-10.09%
|
$759.3m
-0.95%
|
$1.3b
+77.44%
|
$1.6b
+19.65%
|
|
| General and Administrative Expense | — | $24.9m | $22.6m | $28.8m | $28.8m | $19.6m | $22.5m | $24.5m | $26.6m | $35.3m | $46.7m | |
| Operating expenses: | ||||||||||||
| Other Operating Income Expense | ($75.2m) | ($24.6m) | ($98.5m) | ($25.9m) | ($283.9m) | $38.6m | ($31.9m) | ($1.2b) | ($32.7m) | $6.9m | — | |
| Interest Expense | — | — | — | $7.4m | $300k | $200k | — | — | — | — | $400k | |
| Gain on sale of gold and silver bullion (Note 8) | — | — | — | — | — | — | — | ($3.9m) | ($7.9m) | ($54.3m) | — | |
| Foreign exchange gain (loss) and other income (expenses) (Note 19) | $200k | $1.1m | $1.8m | $2.8m | $2.8m | ($3.0m) | $3.6m | $14.4m | ($20.7m) | $36.7m | — | |
| Income before finance items and income taxes | $168.0m | $234.0m | $190.6m | $413.0m | $339.3m | $857.7m | $824.3m | ($413.6m) | $705.9m | $1.4b | — | |
| Net income before income taxes | $167.9m | $236.0m | $189.1m | $405.9m | $339.5m | $857.8m | $833.7m | ($364.2m) | $763.9m | $1.4b | — | |
| Current Tax Expense (Income) | $35.5m | $25.1m | $34.1m | $42.3m | $50.9m | $86.0m | $99.8m | $73.0m | $127.0m | $163.0m | — | |
| Deferred Tax Expense (Income) | $4.8m | $21.8m | $10.0m | $22.7m | ($35.2m) | $37.1m | $37.4m | $26.6m | $66.3m | $108.1m | — | |
| Gain on changes in the fair value of equity investments at fair value through other comprehensive income ("FVTOCI"), net of income tax (Note 6) | — | — | ($18.4m) | $9.9m | $43.8m | $22.6m | ($36.7m) | $7.3m | $40.4m | $696.3m | — | |
| Income Tax Expense Continuing Operations | $45.7m | $41.3m | $50.1m | $61.8m | $13.3m | $124.1m | $133.1m | $102.2m | $211.8m | $303.9m | $370.4m | |
| Net income | $122.2m |
$194.7m
+59.33%
|
$139.0m
-28.61%
|
$344.1m
+147.55%
|
$326.2m
-5.20%
|
$733.7m
+124.92%
|
$700.6m
-4.51%
|
($466.4m)
-166.57%
|
$552.1m
+218.37%
|
$1.1b
+101.43%
|
$1.4b
+23.27%
|
|
| Basic Earnings (Loss) Per Share | $0.70 | $1.06 | $0.75 | $1.83 | $1.71 | $3.84 | $3.66 | ($2.43) | $2.87 | $5.77 | $7.11 | |
| Diluted Earnings (Loss) Per Share | $0.69 | $1.06 | $0.75 | $1.83 | $1.71 | $3.83 | $3.65 | ($2.43) | $2.87 | $5.76 | $7.10 | |
| Basic EPS - (in shares) | — | — | $186,100,000.00 | $187,700,000.00 | $190,300,000.00 | $191,100,000.00 | $191,500,000.00 | $192,000,000.00 | $192,400,000.00 | $192,700,000.00 | — | |
| Diluted EPS - (in shares) | — | — | $186,400,000.00 | $188,000,000.00 | $190,700,000.00 | $191,500,000.00 | $191,900,000.00 | $192,300,000.00 | $192,600,000.00 | $193,000,000.00 | — | |
| Additional Financial Items | ||||||||||||
| Administrative Expense | $20.7m | $21.3m | — | — | — | — | — | — | — | $1.5m | — | |
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Depreciation And Amortisation Expense | $273.8m | $273.0m | $247.7m | $263.2m | $241.0m | $299.6m | $286.2m | $273.1m | $225.3m | $306.7m | — | |
| Expense From Share-Based Payment Transactions With Employees | — | — | — | — | $9.6m | $11.2m | $10.1m | $4.4m | $8.0m | $16.9m | — | |
| Finance Costs | $3.6m | $3.4m | $4.6m | $10.6m | $3.5m | $3.6m | $3.2m | $2.9m | $2.6m | $3.1m | — | |
| Finance Income | $3.5m | $5.4m | $3.1m | $3.5m | $3.7m | $3.7m | $12.6m | $52.3m | $60.6m | $28.2m | — | |
| Professional Fees Expense | — | — | — | — | — | — | — | — | $7.4m | $6.4m | — | |
| Profit Loss Before Tax | $167.9m | $236.0m | $189.1m | $405.9m | $339.5m | $857.8m | $833.7m | ($364.2m) | $763.9m | $1.4b | — | |
| Profit Loss From Operating Activities | $155.4m | $235.4m | $188.8m | $410.2m | $336.5m | $860.7m | $820.7m | ($428.0m) | $726.6m | $1.4b | — | |
| Depletion and depreciation | $273.8m | $273.0m | $247.7m | $263.2m | $241.0m | $299.6m | $286.2m | $273.1m | $225.3m | $306.7m | — | |
| Share-based compensation expenses (Note 17) | — | — | — | — | $9.6m | $11.2m | $10.1m | $4.4m | $8.0m | $16.9m | — | |
| Gain on disposal of royalty interests (Note 10) | — | — | — | — | — | — | — | ($3.7m) | ($300k) | — | — | |
| Finance expenses | ($3.6m) | ($3.4m) | ($4.6m) | ($10.6m) | ($3.5m) | ($3.6m) | ($3.2m) | ($2.9m) | ($2.6m) | ($3.1m) | — | |
| Currency translation adjustment | $21.3m | $77.2m | ($68.3m) | $32.3m | $19.6m | ($4.0m) | ($92.0m) | $34.8m | ($131.3m) | $91.2m | — | |
| Comprehensive income | $185.8m | $312.7m | $52.3m | $386.3m | $389.6m | $752.3m | $571.9m | ($424.3m) | $461.2m | $1.9b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.