← IAMGOLD 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 | $987.1m |
$1.1b
+10.92%
|
$1.1b
+1.47%
|
$1.1b
-4.11%
|
$1.2b
+16.56%
|
$1.2b
-7.25%
|
$958.8m
-16.75%
|
$987.1m
+2.95%
|
$1.6b
+65.43%
|
$2.9b
+74.70%
|
$3.7b
+29.06%
|
|
| Revenue From Interest | $3.3m | $9.4m | $13.3m | $12.6m | $8.9m | $4.2m | $8.5m | $27.8m | $16.1m | $8.1m | — | |
| Cost of Goods and Services Sold | $884.9m |
$942.0m
+6.45%
|
$974.1m
+3.41%
|
$995.7m
+2.22%
|
$991.4m
-0.43%
|
$1.1b
+15.90%
|
$810.9m
-29.43%
|
$863.0m
+6.42%
|
$1.1b
+25.50%
|
$1.6b
+52.03%
|
$1.8b
+11.13%
|
|
| Gross Profit | $102.2m |
$152.9m
+49.61%
|
$136.9m
-10.46%
|
$69.6m
-49.16%
|
$250.3m
+259.63%
|
$2.7m
-98.92%
|
$147.9m
+5377.78%
|
$124.1m
-16.09%
|
$549.9m
+343.11%
|
$1.2b
+119.35%
|
$1.9b
+53.54%
|
|
| General and Administrative Expense | $38.8m | $40.3m | $42.1m | $42.0m | $46.8m | $42.0m | $52.0m | $48.6m | $48.9m | $58.4m | $63.6m | |
| Operating expenses: | ||||||||||||
| Interest Expense | $23.0m | $7.1m | $2.7m | $8.1m | $9.1m | $0 | $0 | $79.0m | $95.9m | $110.2m | $75.2m | |
| Interest Expense On Lease Liabilities | — | — | — | $1.8m | $2.9m | $2.6m | $3.1m | $7.5m | $8.4m | $8.2m | $75.2m | |
| Other Income | $800k | — | — | — | — | — | — | — | — | — | — | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | $6.1m | $15.0m | $12.6m | ($26.0m) | ($1.6m) | ($600k) | — | $109.1m | $34.1m | $0 | — | |
| Current Tax Expense (Income) | $21.7m | $59.7m | $45.1m | $38.3m | $55.8m | $45.3m | $77.6m | $51.9m | $116.4m | $198.9m | — | |
| Deferred Tax Expense (Income) | $11.7m | $37.9m | ($7.1m) | ($7.9m) | ($11.7m) | ($109.8m) | $500k | ($21.2m) | $13.0m | $38.6m | — | |
| Income Tax Expense Continuing Operations | $33.4m | $97.6m | $38.0m | $30.4m | $44.1m | ($64.5m) | $78.1m | $30.7m | $129.4m | $237.5m | $345.1m | |
| Basic Earnings (Loss) Per Share | $0.13 | $1.08 | ($0.06) | ($0.88) | $0.09 | ($0.53) | ($0.15) | $0.19 | $1.52 | $1.16 | $2.00 | |
| Diluted Earnings (Loss) Per Share | $0.12 | $1.07 | ($0.06) | ($0.88) | $0.09 | ($0.53) | ($0.15) | $0.19 | $1.50 | $1.14 | $1.98 | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Average Effective Tax Rate | $0 | $0 | $2 | ($0) | $0 | $0 | $2 | $0 | $0 | $0 | — | |
| Expense From Share-Based Payment Transactions With Employees | $5.1m | $5.9m | $8.4m | $9.2m | $11.7m | $6.9m | $5.7m | $6.5m | $6.2m | $8.3m | — | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | — | — | $26.8m | $30.1m | $26.6m | $24.3m | $12.0m | $4.6m | $0 | — | |
| Finance Costs | $25.2m | $10.9m | $8.8m | $14.4m | $23.3m | $5.2m | $8.6m | $21.0m | $70.8m | $112.2m | — | |
| Finance Income | $87.0m | $16.7m | ($6.0m) | $29.1m | ($23.9m) | — | — | — | — | — | — | |
| Other Finance Cost | — | — | — | — | — | — | $3.5m | $11.9m | $12.9m | $8.9m | — | |
| Professional Fees Expense | $5.5m | $5.8m | $5.6m | $5.3m | $5.2m | $8.3m | $10.4m | $8.8m | $8.6m | $13.3m | — | |
| Profit Loss Attributable To Noncontrolling Interests | $9.2m | $8.9m | $8.5m | $14.6m | $16.2m | ($700k) | $17.3m | $9.5m | $28.2m | — | — | |
| Profit Loss Attributable To Owners Of Parent | $52.6m | $501.6m | ($28.2m) | ($412.6m) | $42.6m | ($254.4m) | ($70.1m) | $94.3m | $819.6m | — | — | |
| Profit Loss Before Tax | $95.2m | $608.1m | $18.3m | ($328.3m) | $98.8m | ($319.6m) | $41.7m | $128.2m | $977.2m | $969.8m | — | |
| Profit Loss From Operating Activities | $32.5m | $580.0m | $34.1m | ($338.1m) | $145.4m | ($374.5m) | $41.3m | ($300k) | $944.0m | $1.1b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.