BARRICK MINING CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $8.6b $8.4b $7.2b $9.7b $12.6b $12.0b $11.0b $11.4b $12.9b $17.0b
Revenue (notes 5 and 6) $8.6b $8.4b $7.2b $9.7b $12.6b $12.0b $11.0b $11.4b $12.9b $17.0b
Revenue From Interest $22.0m $20.0m $21.0m $15.0m $17.0m $21.0m $17.0m $45.0m
Cost of Goods and Services Sold $5.4b $5.3b $5.2b $6.9b $7.4b $7.1b $7.5b $7.9b $8.0b $8.3b
Cost of sales (notes 5 and 7) $5.4b $5.3b $5.2b $6.9b $7.4b $7.1b $7.5b $7.9b $8.0b $8.3b
Gross Profit (Calculated) $3.2b $3.1b $2.0b $2.8b $5.2b $4.9b $3.5b $3.5b $5.0b $8.7b
Operating expenses:
Additional Financial Items
Applicable Tax Rate $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Closed mine rehabilitation (note 27b) $130.0m $55.0m ($13.0m) $5.0m $90.0m $18.0m ($136.0m) $16.0m $59.0m $8.0m
Depreciation Right of Use Assets $655.0m $1.4b ($1.5b) ($25.0m) $21.0m $18.0m $20.0m $17.0m $17.0m $15.0m
Equity holders of Barrick Mining Corporation $655.0m $1.4b ($1.5b) $4.0b $2.3b $2.0b $432.0m $1.3b $2.1b $5.0b
Finance Income $13.0m $14.0m $15.0m $31.0m $28.0m $42.0m $94.0m $269.0m $281.0m $221.0m
Impairment Loss Recognised In Profit Or Loss Goodwill $154.0m $1.2b $0 $484.0m
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss $677.0m $30.0m $574.0m $312.0m
Impairment charges (reversals) (notes 10 and 21) ($250.0m) ($212.0m) $900.0m ($1.4b) ($269.0m) ($63.0m) $1.7b $312.0m ($457.0m) $12.0m
Income from equity investees (note 16) ($20.0m) ($76.0m) ($46.0m) ($165.0m) ($288.0m) ($446.0m) ($258.0m) ($232.0m) ($241.0m) ($444.0m)
Loss on currency translation $199.0m $72.0m $136.0m $109.0m $50.0m $29.0m $16.0m $93.0m $39.0m $3.0m
Other Income ($25.0m) $953.0m $132.0m $3.2b $329.0m $217.0m $458.0m $382.0m $122.0m $1.6b
Profit Loss Attributable To Noncontrolling Interests $206.0m $78.0m $110.0m $605.0m $1.3b $1.3b $585.0m $681.0m $944.0m $2.2b
Profit Loss Attributable To Owners Of Parent $655.0m $1.4b ($1.5b) $4.0b $2.3b $2.0b $432.0m $1.3b $2.1b $5.0b
Profit Loss Before Tax $1.8b $2.7b ($237.0m) $6.4b $4.9b $4.6b $1.7b $2.8b $4.6b $8.8b
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method $20.0m $76.0m $46.0m $165.0m $288.0m $446.0m $258.0m $232.0m $241.0m $444.0m
Income before finance items and income taxes $2.6b $3.4b $308.0m $6.8b $5.3b $5.0b $2.0b $3.0b $4.8b $9.0b
Income before income taxes $1.8b $2.7b ($237.0m) $6.4b $4.9b $4.6b $1.7b $2.8b $4.6b $8.8b
Net income $861.0m $1.5b ($1.4b) $4.6b $3.6b $3.3b $1.0b $2.0b $3.1b $7.2b
Basic $0.56 $1.23 ($1.32) $2.26 $1.31 $1.14 $0.24 $0.72 $1.22 $2.93
Basic Earnings (Loss) Per Share $0.56 $1.23 ($1.32) $2.26 $1.31 $1.14 $0.24 $0.72 $1.22 $2.93
Diluted $0.56 $1.23 ($1.32) $2.26 $1.31 $1.14 $0.24 $0.72 $1.22 $2.93
Diluted Earnings (Loss) Per Share $0.56 $1.23 ($1.32) $2.26 $1.31 $1.14 $0.24 $0.72 $1.22 $2.93
Administrative Expense $256.0m $248.0m $265.0m $212.0m $185.0m $118.0m $125.0m $101.0m $95.0m $103.0m
Current Tax Expense (Income) $911.0m $1.1b $423.0m $685.0m $1.1b $1.0b $699.0m $694.0m $1.1b $2.1b
Deferred Tax Expense (Income) Recognised In Profit Or Loss ($8.0m) ($106.0m) ($730.0m) ($1.1b) ($151.0m) ($345.0m) $41.0m ($181.0m) ($448.0m) $385.0m
Donations And Subsidies Expense $24.0m $0 $30.0m $40.0m $10.0m
Employee Benefits Expense $1.0b $1.1b $1.0b $1.4b $1.5b $1.4b $1.4b $1.6b $1.7b $1.7b
Expense From Share-Based Payment Transactions With Employees $33.0m $34.0m $25.0m $20.0m $119.0m
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used $655.0m $1.4b ($1.5b) $56.0m $14.0m $10.0m $6.0m $12.0m $9.0m $10.0m
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities $97.0m $35.0m $67.0m $88.0m $94.0m $203.0m $165.0m
Exploration, evaluation and project expenses (notes 5 and 8) $237.0m $354.0m $383.0m $342.0m $295.0m $287.0m $350.0m $361.0m $392.0m $367.0m
Finance costs, net (note 14) ($775.0m) ($691.0m) ($545.0m) ($469.0m) ($347.0m) ($355.0m) ($301.0m) ($170.0m) ($232.0m) ($227.0m)
General and Administrative Expense $256.0m $248.0m $265.0m $212.0m $185.0m $151.0m $159.0m $126.0m $115.0m $222.0m
General and administrative expenses (note 11) $256.0m $248.0m $265.0m $212.0m $185.0m $151.0m $159.0m $126.0m $115.0m $222.0m
Income Tax Expense Continuing Operations $917.0m $1.2b $1.2b $1.8b $1.3b $1.3b $664.0m $861.0m $1.5b $1.7b
Income tax expense (note 12) ($917.0m) ($1.2b) ($1.2b) ($1.8b) ($1.3b) $1.3b ($664.0m) ($861.0m) ($1.5b) ($1.7b)
Interest Expense $591.0m $511.0m $452.0m $435.0m $342.0m $357.0m $366.0m $387.0m $452.0m $409.0m
Interest Expense On Lease Liabilities $6.0m $5.0m $5.0m $4.0m $5.0m $4.0m $4.0m
Other (income) expense (note 9) $60.0m ($799.0m) $90.0m ($3.1b) ($178.0m) ($67.0m) ($268.0m) ($195.0m) $214.0m ($509.0m)
Other Operating Income Expense ($60.0m) $799.0m ($90.0m) $3.1b $178.0m $67.0m $268.0m $195.0m ($214.0m) $509.0m
Postemployment Benefit Expense Defined Benefit Plans $4.0m $1.0m $1.0m $1.0m
Postemployment Benefit Expense Defined Contribution Plans $32.0m $33.0m $35.0m $41.0m $75.0m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.