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
Total Revenue $2.7b $2.8b $2.6b $3.0b $3.9b $4.2b $4.3b $4.5b $5.2b $8.8b
Cost of Goods and Services Sold $2.0b $2.1b $2.0b $2.0b $2.2b $2.4b $2.6b $2.7b $2.8b ($3.7b)
Cost of sales ($2.0b) ($2.1b) ($2.0b) ($2.0b) ($2.2b) ($2.4b) ($2.6b) ($2.7b) ($2.8b) ($3.7b)
Gross Profit (Calculated) (derived) $665.2m $656.7m $534.8m $933.6m $1.7b $1.8b $1.7b $1.8b $2.4b $5.1b
Additional Financial Items
Applicable Tax Rate $0 $0 $0 $0
Goodwill, Impairment Loss
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
Income (Loss) from Continuing Operations, Per Basic Share
Income (Loss) from Continuing Operations, Per Diluted Share
Income (Loss) from Equity Method Investments
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
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)
Investment income $8.3m $5.6m $7.8m $7.3m $8.7m $8.3m $13.3m $24.9m $28.7m $53.3m
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)
Reversal of impairment of assets, net of impairment ($156.4m) ($3.5m) $281.3m
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
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)
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
Mining and income taxation ($189.5m) ($173.2m) $65.9m ($175.6m) ($432.5m) ($424.9m) ($442.1m) ($465.1m) ($697.1m) ($1.6b)
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
Gain (Loss) on Derivative Instruments, Net, Pretax
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
Net Income (Loss) Attributable to Parent
Net Income (Loss) Attributable to Noncontrolling Interest
Basic Earnings (Loss) Per Share ($0.42) $0.20 $0.82 $0.89 $0.80 $0.79 $1.39 $3.99
Diluted Earnings (Loss) Per Share ($0.42) $0.19 $0.81 $0.88 $0.78 $0.77 $1.38 $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
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
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
Other income (expense)
Other Nonoperating Income (Expense)
Costs and Expenses
Current Tax Expense (Income) $448.6m $475.1m
Deferred Tax Expense (Income) $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
Other Operating Income Expense ($83.1m) $1.5m
Postemployment Benefit Expense Defined Contribution Plans $30.0m $33.7m $32.8m $27.0m $28.8m $32.9m $35.0m $33.8m $36.2m
Finance expense ($78.1m) ($81.3m) ($88.0m) ($102.2m) ($126.7m) ($100.9m) ($72.5m) ($62.9m) ($50.4m) ($120.7m)
Exploration expense ($86.1m) ($109.8m) ($104.2m) ($84.4m) ($49.7m) ($60.6m) ($81.0m) ($76.2m) ($98.4m) ($297.8m)
Other costs, net ($16.8m) ($19.0m) ($44.8m) ($67.6m) ($11.5m) ($49.2m) ($15.3m) ($48.8m) ($82.1m) ($134.8m)
Restructuring costs ($11.7m) ($9.2m) ($113.9m) ($600k) ($2.0m) ($1.3m) ($11.3m) ($7.8m) ($6.6m) ($10.3m)
Transaction costs on acquisition of Gold Road $0 $0 ($51.4m)
Silicosis settlement costs $0 ($30.2m) $4.5m $1.6m ($300k) $700k $2.2m $4.1m $300k ($700k)
Interest Expense $97.2m $104.8m $130.4m
Interest Expense, Debt
Current Income Tax Expense (Benefit)
Income Tax Expense Continuing Operations $189.5m $173.2m ($65.9m) $175.6m $432.5m $424.9m $442.1m $465.1m $697.1m
Nonoperating Income (Expense)
Income Tax Expense (Benefit)

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