← HARMONY GOLD MINING CO LTD

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $19.5b $1.6b $26.9b $29.2b $41.7b $42.6b $49.3b $61.4b $73.9b
Revenue From Interest — $21.0m — — — — — — —
Cost Of Revenue ($19.9b) $1.3b $21.4b $25.9b $35.5b $33.9b $39.5b $47.2b $49.6b
Cost of Goods and Services Sold ($19.9b) $1.8b $28.9b $25.9b $35.5b $41.9b $39.5b $47.2b $49.6b
Cost of sales ($19.9b) ($23.6b) ($28.9b) ($25.9b) ($35.5b) ($41.9b) ($39.5b) ($47.2b) ($49.6b)
Reconciled Cost Of Revenue — — — — — $41.9b $39.5b $47.2b —
Gross Profit ($375.0m) ($216.0m) ($2.0b) $3.3b $6.2b $718.0m $9.7b $14.1b $24.3b
Other operating expenses ($886.0m) ($667.0m) ($186.0m) ($1.2b) ($241.0m) ($1.0m) ($268.0m) ($679.0m) ($346.0m)
Additional Financial Items
Amortisation and depreciation ($2.5b) ($2.6b) ($4.1b) ($3.5b) ($3.9b) ($3.7b) ($3.5b) ($4.6b) ($4.8b)
Average Effective Tax Rate — $0 $0 ($0) $0 $0 $0 $0 $0
Corporate, administration and other expenditure ($517.0m) ($813.0m) ($731.0m) ($611.0m) ($1.1b) ($984.0m) ($1.0b) ($1.3b) ($1.6b)
Depreciation Right of Use Assets — — — $45.0m $80.0m $166.0m $259.0m $248.0m $258.0m
Diluted EPS — — — — — ($1.72) $7.77 $13.64 —
Diluted NI Availto Com Stockholders — — — — — ($1.1b) $4.8b $8.6b —
Earnings From Equity Interest — — — — — $63.0m $57.0m $81.0m —
Exploration expenditure ($241.0m) ($135.0m) ($148.0m) ($205.0m) ($177.0m) ($214.0m) ($506.0m) ($1.0b) ($915.0m)
Finance Income — $27.0m $308.0m $375.0m $331.0m $352.0m $663.0m $809.0m $1.5b
Foreign exchange translation gain/(loss) — — ($86.0m) ($892.0m) $670.0m ($327.0m) ($634.0m) $97.0m ($107.0m)
Gain On Sale Of PPE — — — — — ($7.0m) ($182.0m) ($97.0m) —
Gain On Sale Of Security — — — — — ($198.0m) ($590.0m) $669.0m —
Gains Losses Recognised When Control In Subsidiary Is Lost — $0 $0 — — — — — —
Gains/(losses) on derivatives $1.0b $99.0m $484.0m ($1.7b) $1.0b $53.0m ($194.0m) $453.0m ($59.0m)
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss — $386.0m $3.9b $0 $1.1b $4.4b $0 $2.8b $0
Impairment of assets ($1.7b) ($5.3b) ($3.9b) $0 ($1.1b) ($4.4b) $0 ($2.8b) $0
Impairment of investments in associate — — — — — — $0 $0 ($23.0m)
Interest Income — — — — — $276.0m $425.0m $690.0m —
Interest Income Non Operating — — — — — $276.0m $425.0m $690.0m —
Investment income $268.0m $343.0m $308.0m $375.0m $331.0m $352.0m $663.0m $809.0m $1.5b
Minority Interests — — — — — ($40.0m) ($63.0m) ($101.0m) —
Net Income From Continuing And Discontinued Operation — — — — — ($1.1b) $4.8b $8.6b —
Net Income From Continuing Operation Net Minority Interest — — — — — ($1.1b) $4.8b $8.6b —
Net Interest Income — — — — — ($442.0m) ($569.0m) ($106.0m) —
Net profit for the year $362.0m ($4.5b) ($2.6b) ($850.0m) $5.1b ($1.0b) $4.9b $8.7b $14.5b
Non-controlling interest — $0 $0 $28.0m $37.0m $40.0m $63.0m $101.0m $164.0m
Normalized EBITDA — — — — — $3.5b $11.9b $16.9b —
Normalized Income — — — — — ($891.7m) $5.5b $8.4b —
Operating profit ($994.0m) ($4.7b) ($2.5b) ($358.0m) $6.5b ($755.0m) $7.1b $11.7b $20.4b
Other Gand A — — — — — $984.0m $1.0b $1.3b —
Other Special Charges — — — — — $23.0m ($183.0m) ($174.0m) —
Other items ($590.0m) ($606.0m) ($593.0m) ($352.0m) ($716.0m) ($712.0m) ($1.2b) ($875.0m) ($1.6b)
Owners of the parent $362.0m ($4.5b) ($2.6b) ($878.0m) $5.1b ($1.1b) $4.8b $8.6b $14.4b
Profit Loss Attributable To Noncontrolling Interests — $0 $0 $28.0m $37.0m $40.0m $63.0m $101.0m $164.0m
Profit Loss Attributable To Owners Of Parent — ($321.0m) ($2.6b) ($878.0m) $5.1b ($1.1b) $4.8b $8.6b $14.4b
Profit Loss Before Tax — ($339.0m) ($2.7b) ($595.0m) $6.4b ($1.1b) $6.6b $11.8b $21.2b
Profit Loss From Operating Activities — ($335.0m) ($2.5b) ($358.0m) $6.5b ($755.0m) $7.1b $11.7b $20.4b
Profit before taxation ($148.0m) ($4.7b) ($2.7b) ($595.0m) $6.4b ($1.1b) $6.6b $11.8b $21.2b
Reconciled Depreciation — — — — — $3.7b $3.5b $4.6b —
Remeasurement of contingent consideration (c) — — — — — — ($64.0m) ($484.0m) ($830.0m)
Restructuring And Mergern Acquisition — — — — — ($61.0m) $278.0m $484.0m —
Selling General And Administration — — — — — $984.0m $1.0b $1.3b —
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method — $3.0m $59.0m $94.0m $83.0m $63.0m $57.0m $81.0m $106.0m
Share of profits from associate ($22.0m) $38.0m $59.0m $94.0m $83.0m $63.0m $57.0m $81.0m $106.0m
Special Income Charges — — — — — $31.0m ($277.0m) ($407.0m) —
Tax Effect Of Unusual Items — — — — — ($6.7m) ($226.1m) $68.6m —
Tax Provision — — — — — ($46.0m) $1.7b $3.1b —
Tax Rate For Calcs — — — — — $0 $0 $0 —
Taxation $510.0m $234.0m $139.0m ($255.0m) ($1.3b) $46.0m ($1.7b) ($3.1b) ($6.7b)
Total Unusual Items — — — — — ($167.0m) ($867.0m) $262.0m —
Total Unusual Items Excluding Goodwill — — — — — ($167.0m) ($867.0m) $262.0m —
Total earnings $1 ($10) ($5) ($2) $8 ($2) $8 $14 $23
Pre-Tax Income — — — — — ($1.1b) $6.6b $11.8b —
Net Income — — — — — ($1.1b) $4.8b $8.6b —
Net Income Continuous Operations — — — — — ($1.0b) $4.9b $8.7b —
Net Income Including Noncontrolling Interests — — — — — ($1.0b) $4.9b $8.7b —
Basic Earnings (Loss) Per Share — ($0.72) ($4.98) ($1.64) $8.42 ($1.72) $7.80 $13.86 $23.13
Diluted Earnings (Loss) Per Share $0.79 ($0.72) ($5.00) ($1.66) $8.25 ($1.72) $7.77 $13.64 $22.88
Basic Average Shares — — — — — $612.0m $618.0m $619.0m $622.0m
Diluted Average Shares — — — — — $615.0m $620.0m $630.0m $629.0m
Acquisition-related costs $0 ($98.0m) $0 ($45.0m) ($124.0m) $0 ($214.0m) $0 ($40.0m)
Administrative Expense — $63.0m $731.0m $611.0m $1.1b $984.0m $1.0b $1.3b $1.6b
Deferred Tax Expense (Income) Recognised In Profit Or Loss — ($34.0m) ($282.0m) $197.0m $714.0m ($353.0m) $1.1b $666.0m $2.5b
Depreciation And Amortisation Expense — $200.0m $4.1b $3.5b $3.9b $3.7b $3.5b $4.6b $4.8b
Employee Benefits Expense — $762.0m $11.6b $11.7b $15.3b $17.0b $17.5b $18.6b $20.2b
Expense From Share-Based Payment Transactions With Employees — $28.0m $230.0m $186.0m $156.0m $200.0m $114.0m $244.0m $712.0m
Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used — — — $19.0m $15.0m $21.0m $28.0m $17.0m $49.0m
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used — — — $96.0m $187.0m $134.0m $154.0m $348.0m $310.0m
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities — — — $690.0m $883.0m $1.1b $1.7b $2.0b $2.6b
Finance Costs ($234.0m) $26.0m $575.0m $661.0m $661.0m $718.0m $994.0m $796.0m $698.0m
General And Administrative Expense — — — — — $984.0m $1.0b $1.3b —
Income Tax Expense Continuing Operations — ($18.0m) ($139.0m) $255.0m $1.3b ($46.0m) $1.7b $3.1b $6.7b
Interest Expense — — — — — $718.0m $994.0m $796.0m —
Interest Expense Non Operating — — — — — $718.0m $994.0m $796.0m —
Interest Expense On Lease Liabilities — — — $8.0m $13.0m $19.0m $28.0m $32.0m $28.0m
Net Non Operating Interest Income Expense — — — — — ($442.0m) ($569.0m) ($106.0m) —
Operating Expense — — — — — $1.2b $1.8b $2.6b —
Other Income Expense — — — — — ($104.0m) ($810.0m) $343.0m —
Other Operating Income Expense — ($53.0m) ($186.0m) ($1.2b) ($241.0m) ($1.0m) ($268.0m) ($679.0m) ($346.0m)
Postemployment Benefit Expense Defined Contribution Plans — $49.0m $766.0m $842.0m $929.0m $1.1b $1.1b $1.2b $1.3b
Production costs ($15.0b) ($15.1b) ($20.3b) ($22.0b) ($29.8b) ($33.1b) ($34.9b) ($38.9b) ($43.2b)
Professional Fees Expense — — — — $52.0m $61.0m $87.0m $92.0m $104.0m
Total Expenses — — — — — $43.2b $41.3b $49.8b —

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.