← DRDGOLD LTD

Annual Trend FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue — $2.5b $2.8b $4.2b $5.3b $5.1b $5.5b $6.2b $7.9b
Revenue From Interest — — — — — — $334.3m $280.8m $223.8m
Cost of Goods and Services Sold — $2.3b ($2.6b) $2.9b $3.4b $3.7b $3.9b $4.4b $4.7b
Cost of sales — ($2.3b) ($2.6b) ($2.9b) ($3.4b) ($3.7b) ($3.9b) ($4.4b) ($4.7b)
Cost Of Revenue — — — — — $3.7b $3.9b $4.4b —
Reconciled Cost Of Revenue — — — — — $3.7b $3.9b $4.4b —
Gross Profit from operating activities — $142.7m $208.2m $1.2b $1.9b $1.4b $1.6b $1.8b $3.1b
Gross Profit — $142.7m $208.2m $1.2b $1.9b $1.4b $1.6b $1.8b $3.1b
Operating expenses:
Other Operating Expenses — — — — — $15.2m $4.6m $6.8m —
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
Other Income — $0 $7.9m $700k $100k $91.3m $10.4m $2.0m $0
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
Income tax — ($25.9m) ($26.6m) ($343.9m) ($523.7m) ($334.3m) ($405.0m) ($488.2m) ($824.4m)
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 —
Diluted NI Availto Com Stockholders — — — — — $1.1b $1.3b $1.3b —
Gain On Sale Of PPE — — — — — $6.6m $10.3m $600k —
Gain On Sale Of Security — — — — — $78.5m $87.3m $38.1m —
Interest Income — — — — — $117.6m $195.9m $155.7m —
Interest Income Non Operating — — — — — $117.6m $195.9m $155.7m —
Net Income From Continuing And Discontinued Operation — — — — — $1.1b $1.3b $1.3b —
Net Income From Continuing Operation Net Minority Interest — — — — — $1.1b $1.3b $1.3b —
Net Interest Income — — — — — $72.5m $176.3m $166.3m —
Normalized EBITDA — — — — — $1.6b $1.9b $2.1b —
Normalized Income — — — — — $992.9m $1.2b $1.3b —
Other Gand A — — — — — $127.6m $67.3m $76.8m —
Other Special Charges — — — — — ($84.7m) — ($1.2m) —
Reconciled Depreciation — — — — — $267.6m $217.5m $270.4m —
Salaries And Wages — — — — — $18.4m $22.0m $115.7m —
Selling General And Administration — — — — — $146.0m $168.3m $192.5m —
Special Income Charges — — — — — $91.3m $10.3m $1.8m —
Tax Effect Of Unusual Items — — — — — $38.9m $21.0m $10.2m —
Tax Provision — — — — — $334.3m $405.0m $488.2m —
Tax Rate For Calcs — — — — — $0 $0 $0 —
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 —
Total Unusual Items Excluding Goodwill — — — — — $169.8m $87.3m $38.1m —
Pre-Tax Income — — — — — $1.5b $1.7b $1.8b —
Net Income — — — — — $1.1b $1.3b $1.3b —
Net Income Continuous Operations — — — — — $1.1b $1.3b $1.3b —
Net Income Including Noncontrolling Interests — — — — — $1.1b $1.3b $1.3b —
Basic Earnings (Loss) Per Share — $1.50 $11.80 $82.50 $168.40 $1.31 $1.49 $1.54 $2.60
Diluted Earnings (Loss) Per Share — $1.50 $11.50 $81.00 $167.20 $1.31 $1.48 $1.53 $2.59
Basic Average Shares — — — — — $85.7m $86.0m $86.1m —
Diluted Average Shares — — — — — $86.1m $86.5m $86.6m —
General and Administrative Expense — — — — — $52.8m $55.8m $108.6m —
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
Deferred Tax Expense (Income) Recognised In Profit Or Loss — ($19.5m) — ($80.7m) ($100.0m) $72.7m $118.7m $388.5m $824.4m
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
Other Operating Income Expense — ($20.6m) — ($41.8m) ($1.5m) $5.2m $3.9m $900k ($13.5m)
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)
Interest Expense — $4.1m — $9.7m $17.4m $72.9m $70.7m $76.4m $73.4m
Interest Expense On Lease Liabilities — — — $5.1m $4.5m $4.2m $3.8m $3.0m $2.3m
Income Tax Expense Continuing Operations — $25.9m — $343.9m $523.7m $334.3m $405.0m $488.2m $824.4m
Interest Expense Non Operating — — — — — $72.9m $70.4m $74.8m —
Net Non Operating Interest Income Expense — — — — — $72.5m $176.3m $166.3m —
Operating Expense — — — — — $161.2m $172.9m $199.3m —
Other Income Expense — — — — — $169.8m $97.7m $40.1m —
Other Non Operating Income Expenses — — — — — — $10.4m $2.0m —
Rent Expense Supplemental — — — — — $139.0m $152.3m $198.4m —
Total Expenses — — — — — $3.9b $4.1b $4.6b —
Total Other Finance Cost — — — — — ($27.8m) ($50.8m) ($85.4m) —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

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