← GOLD FIELDS LTD
| 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 | $2.7b |
$2.8b
+3.58%
|
$2.6b
-6.66%
|
$3.0b
+15.10%
|
$3.9b
+31.18%
|
$4.2b
+7.79%
|
$4.3b
+2.18%
|
$4.5b
+4.99%
|
$5.2b
+15.57%
|
$8.8b
+68.24%
|
$8.8b
0.00%
|
|
| Cost of Goods and Services Sold | $2.0b |
$2.1b
+5.19%
|
$2.0b
-2.95%
|
$2.0b
-0.47%
|
$2.2b
+5.75%
|
$2.4b
+10.44%
|
$2.6b
+9.80%
|
$2.7b
+5.34%
|
$2.8b
+3.52%
|
($3.7b)
-229.44%
|
$3.9b
+206.30%
|
|
| Cost of sales | ($2.0b) |
($2.1b)
-5.19%
|
($2.0b)
+2.95%
|
($2.0b)
+0.47%
|
($2.2b)
-5.75%
|
($2.4b)
-10.44%
|
($2.6b)
-9.80%
|
($2.7b)
-5.34%
|
($2.8b)
-3.52%
|
($3.7b)
-29.44%
|
$3.9b
+206.30%
|
|
| Gross Profit (Calculated) (derived) | $665.2m |
$656.7m
-1.28%
|
$534.8m
-18.56%
|
$933.6m
+74.57%
|
$1.7b
+86.56%
|
$1.8b
+4.51%
|
$1.7b
-7.76%
|
$1.8b
+4.45%
|
$2.4b
+34.45%
|
$5.1b
+115.04%
|
— | |
| Restructuring costs | ($11.7m) | ($9.2m) | ($113.9m) | ($600k) | ($2.0m) | ($1.3m) | ($11.3m) | ($7.8m) | ($6.6m) | ($10.3m) | — | |
| Other Operating Income Expense | — | — | — | — | — | ($83.1m) | $1.5m | — | — | — | — | |
| Interest Expense | — | — | — | — | — | — | $97.2m | $104.8m | $130.4m | — | $120.7m | |
| Investment income | $8.3m | $5.6m | $7.8m | $7.3m | $8.7m | $8.3m | $13.3m | $24.9m | $28.7m | $53.3m | — | |
| Other income (expense) | ||||||||||||
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | ($2.3m) | ($1.3m) | ($13.1m) | $3.1m | ($2.6m) | ($32.0m) | $10.1m | ($32.6m) | ($53.6m) | ($2.3m) | — | |
| Current Tax Expense (Income) | — | — | — | — | — | $448.6m | $475.1m | — | — | — | — | |
| Deferred Tax Expense (Income) | $0 | $0 | — | — | — | — | — | — | — | — | — | |
| Mining and income taxation | ($189.5m) | ($173.2m) | $65.9m | ($175.6m) | ($432.5m) | ($424.9m) | ($442.1m) | ($465.1m) | ($697.1m) | ($1.6b) | — | |
| Basic Earnings (Loss) Per Share | — | — | ($0.42) | $0.20 | $0.82 | $0.89 | $0.80 | $0.79 | $1.39 | $3.99 | $3.99 | |
| Diluted Earnings (Loss) Per Share | — | — | ($0.42) | $0.19 | $0.81 | $0.88 | $0.78 | $0.77 | $1.38 | $3.94 | $3.94 | |
| Basic earnings per share from continuing operations - cents (in USD cents per share) | $0.19 | ($0.04) | ($0.42) | $0.20 | — | $0.92 | $0.79 | $0.81 | $1.39 | $3.99 | $3.99 | |
| Basic loss per share from discontinued operations - cents (in USD per share) | $0.00 | $0.02 | $0.00 | $0.00 | — | ($0.03) | $0.01 | ($0.02) | $0.00 | $0.00 | — | |
| Diluted earnings per share from continuing operations - cents (in USD per share) | $0.19 | ($0.04) | ($0.42) | $0.19 | — | $0.91 | $0.77 | $0.79 | $1.38 | $3.94 | $3.94 | |
| Diluted loss per share from discontinued operations - cents (in USD per share) | $0.00 | $0.02 | $0.00 | $0.00 | — | ($0.03) | $0.01 | ($0.02) | $0.00 | $0.00 | — | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | — | — | — | — | — | — | — | |
| Depreciation And Amortisation Expense | $671.4m | $748.1m | $668.4m | $610.0m | $661.3m | $713.2m | $844.3m | $795.3m | $627.4m | — | — | |
| Expense From Share-Based Payment Transactions With Employees | $14.0m | $26.8m | $37.5m | $20.5m | $14.5m | $12.7m | $6.9m | $9.1m | $4.4m | — | — | |
| Finance Costs | $78.1m | $81.3m | $88.0m | $102.2m | $126.7m | $100.9m | $72.5m | $62.9m | $50.4m | — | — | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | $0 | $277.8m | $71.7m | $0 | $0 | — | — | — | — | — | — | |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | $76.5m | $200.2m | $520.3m | $9.8m | ($50.6m) | $42.4m | $505.0m | $156.4m | $3.5m | — | — | |
| Postemployment Benefit Expense Defined Contribution Plans | $30.0m | $33.7m | $32.8m | $27.0m | $28.8m | $32.9m | $35.0m | $33.8m | $36.2m | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | $10.9m | $11.0m | $3.4m | $13.1m | $22.4m | $40.2m | $10.7m | ($11.1m) | ($10.6m) | — | — | |
| Profit Loss Attributable To Owners Of Parent | $158.2m | ($18.7m) | ($348.2m) | $161.6m | $723.0m | $789.3m | $711.0m | $703.3m | $1.2b | $3.6b | — | |
| Profit Loss Before Tax | $357.4m | $152.4m | ($410.7m) | $350.3m | $1.2b | $1.3b | $1.2b | $1.2b | $2.0b | $5.3b | — | |
| Finance expense | ($78.1m) | ($81.3m) | ($88.0m) | ($102.2m) | ($126.7m) | ($100.9m) | ($72.5m) | ($62.9m) | ($50.4m) | ($120.7m) | — | |
| Unwinding of discount rate/net change in fair value of Asanko deferred and contingent considerations | — | — | — | — | — | — | — | $0 | $0 | $58.1m | — | |
| Foreign exchange gain/(loss) | ($6.4m) | ($3.5m) | $6.4m | ($5.2m) | $8.6m | ($1.9m) | $6.7m | ($5.6m) | ($6.6m) | $6.6m | — | |
| Share-based payments | ($14.0m) | ($26.8m) | ($37.5m) | ($20.5m) | ($14.5m) | ($12.7m) | ($6.9m) | ($9.1m) | ($4.4m) | ($25.4m) | — | |
| Long-term incentive plan | ($10.5m) | ($5.0m) | ($1.1m) | ($9.1m) | ($51.3m) | ($28.5m) | ($29.0m) | ($55.8m) | ($14.5m) | ($43.2m) | — | |
| Exploration expense | ($86.1m) | ($109.8m) | ($104.2m) | ($84.4m) | ($49.7m) | ($60.6m) | ($81.0m) | ($76.2m) | ($98.4m) | ($297.8m) | — | |
| Reversal of impairment of assets, net of impairment | — | — | — | — | — | — | — | ($156.4m) | ($3.5m) | $281.3m | — | |
| Other costs, net | ($16.8m) | ($19.0m) | ($44.8m) | ($67.6m) | ($11.5m) | ($49.2m) | ($15.3m) | ($48.8m) | ($82.1m) | ($134.8m) | — | |
| Ghana expected credit loss | — | — | — | $0 | ($29.0m) | ($41.1m) | ($17.5m) | ($33.2m) | $0 | ($66.0m) | — | |
| Gains on disposals of investments | $2.3m | $0 | $0 | — | — | — | $0 | $0 | $67.9m | $0 | — | |
| Gain on remeasurement of 50% previously held interest in Gruyere | — | — | — | — | — | — | — | $0 | $0 | $808.2m | — | |
| Transaction costs on acquisition of Gold Road | — | — | — | — | — | — | — | $0 | $0 | ($51.4m) | — | |
| Share of results of equity accounted investees, net of tax | ($2.3m) | ($1.3m) | ($13.1m) | $3.1m | ($2.6m) | ($32.0m) | $10.1m | ($32.6m) | ($53.6m) | ($2.3m) | — | |
| Silicosis settlement costs | $0 | ($30.2m) | $4.5m | $1.6m | ($300k) | $700k | $2.2m | $4.1m | $300k | ($700k) | — | |
| Profit on disposal of assets | $48.0m | $4.0m | ($51.6m) | $1.2m | ($200k) | $8.5m | $10.4m | $32.4m | $600k | $1.1m | — | |
| Profit before royalties and taxation | $435.8m | $214.4m | ($348.2m) | $424.0m | $1.3b | $1.4b | $1.3b | $1.3b | $2.1b | $5.5b | — | |
| Royalties | ($78.4m) | ($62.0m) | ($62.5m) | ($73.7m) | ($105.0m) | ($112.4m) | ($110.4m) | ($116.4m) | ($147.7m) | ($231.9m) | — | |
| Profit before taxation | $357.4m | $152.4m | ($410.7m) | $350.3m | $1.2b | $1.3b | $1.2b | $1.2b | $2.0b | $5.3b | — | |
| Profit from continuing operations | $167.9m | ($20.8m) | ($344.8m) | $174.7m | — | $858.9m | $708.7m | $745.2m | $1.3b | $3.6b | — | |
| Loss from discontinued operation | $1.2m | $13.1m | $0 | $0 | — | ($29.4m) | $13.0m | ($18.9m) | $0 | $0 | — | |
| Profit for the year | $169.1m | ($7.7m) | ($344.8m) | $174.7m | $745.4m | $829.5m | $721.7m | $726.3m | $1.3b | $3.6b | — | |
| Owners of the parent | $158.2m | ($18.7m) | ($348.2m) | $161.6m | $723.0m | $789.3m | $711.0m | $703.3m | $1.2b | $3.6b | — | |
| – Continuing operations | — | — | — | — | — | $40.2m | $10.7m | $23.0m | $45.5m | $78.0m | — | |
| – Discontinued operation | $1.2m | $13.1m | $0 | $0 | — | ($29.4m) | $13.0m | ($18.9m) | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.