|
Total Revenue
|
|
$575.0m
|
$431.0m
|
$382.0m
|
$372.0m
|
$309.7m
|
$451.3m
|
$771.0m
|
$683.9m
|
$756.2m
|
$571.3m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Finance Income
|
|
—
|
—
|
—
|
$2.0m
|
$300k
|
—
|
—
|
—
|
—
|
—
|
|
Other Income
|
|
—
|
—
|
$14.0m
|
$2.0m
|
$300k
|
$6.0m
|
$6.9m
|
$7.2m
|
$8.6m
|
$26.7m
|
|
Profit Loss Before Tax
|
|
($948.0m)
|
($97.0m)
|
($305.0m)
|
($788.0m)
|
($771.7m)
|
$414.0m
|
$563.7m
|
$143.6m
|
($265.1m)
|
$47.0m
|
|
Production revenues
|
|
—
|
—
|
—
|
$409.3m
|
$275.4m
|
$477.5m
|
$897.3m
|
$720.6m
|
$817.5m
|
$599.8m
|
|
Processing fees
|
|
—
|
—
|
—
|
$7.7m
|
$6.3m
|
$6.4m
|
$8.4m
|
$14.3m
|
$12.4m
|
$10.1m
|
|
Royalties
|
|
($22.0m)
|
($30.0m)
|
($36.0m)
|
($31.0m)
|
($13.7m)
|
($48.6m)
|
($148.3m)
|
($97.8m)
|
($106.5m)
|
($73.2m)
|
|
Sales of commodities purchased from third parties
|
|
—
|
—
|
—
|
$2.9m
|
$4.8m
|
$13.6m
|
$14.3m
|
$16.2m
|
$7.8m
|
$4.1m
|
|
Gross Revenue
|
|
$586.0m
|
$407.0m
|
$408.0m
|
$387.0m
|
$272.8m
|
$448.9m
|
$771.7m
|
$653.3m
|
$731.2m
|
$540.8m
|
|
Risk management gain
|
|
($11.0m)
|
$24.0m
|
—
|
($15.8m)
|
$21.7m
|
($14.6m)
|
($23.3m)
|
$23.8m
|
$16.4m
|
$3.8m
|
|
Operating
|
|
$281.0m
|
$176.0m
|
$158.0m
|
$139.0m
|
$115.4m
|
$129.5m
|
$175.3m
|
$188.9m
|
$208.7m
|
$183.5m
|
|
Transportation
|
|
$35.0m
|
$29.0m
|
$36.0m
|
$27.0m
|
$17.7m
|
$18.7m
|
$35.1m
|
$41.0m
|
$57.9m
|
$53.4m
|
|
Commodities purchased from third parties
|
|
—
|
—
|
—
|
$3.3m
|
$4.6m
|
$12.6m
|
$12.2m
|
$14.0m
|
$6.5m
|
$3.4m
|
|
General and administrative
|
|
$56.0m
|
$31.0m
|
$24.0m
|
$20.0m
|
$13.9m
|
$15.3m
|
$18.4m
|
$19.0m
|
$20.5m
|
$20.6m
|
|
Share-based compensation
|
|
$12.0m
|
$8.0m
|
$6.0m
|
$5.0m
|
$3.4m
|
$19.4m
|
$28.1m
|
$16.2m
|
$8.2m
|
$11.7m
|
|
Depletion, depreciation and impairment
|
|
—
|
—
|
—
|
—
|
—
|
($198.6m)
|
($111.5m)
|
$211.0m
|
$662.4m
|
$203.2m
|
|
Financing
|
|
$114.0m
|
$23.0m
|
$21.0m
|
$40.0m
|
$37.2m
|
$37.4m
|
$44.9m
|
$49.3m
|
$52.2m
|
$42.1m
|
|
Risk management
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$500k
|
$1.1m
|
$0
|
|
Provisions gain
|
|
$3.0m
|
($8.0m)
|
($6.0m)
|
($9.0m)
|
($22.6m)
|
$1.2m
|
($300k)
|
$0
|
—
|
—
|
|
Foreign exchange loss gain
|
|
($84.0m)
|
($5.0m)
|
$8.0m
|
($3.0m)
|
($1.4m)
|
($200k)
|
$700k
|
$0
|
—
|
—
|
|
Restructuring
|
|
$135.0m
|
$10.0m
|
$16.0m
|
$4.0m
|
$600k
|
($1.8m)
|
$2.5m
|
$0
|
$0
|
$1.0m
|
|
Other
|
|
—
|
$15.0m
|
$16.0m
|
$23.0m
|
$6.2m
|
($7.7m)
|
$1.8m
|
$400k
|
$2.4m
|
$0
|
|
Income (loss) before taxes
|
|
($948.0m)
|
($97.0m)
|
($305.0m)
|
($788.0m)
|
($771.7m)
|
$414.0m
|
$563.7m
|
$143.6m
|
($265.1m)
|
$47.0m
|
|
Deferred income tax (recovery)
|
|
$252.0m
|
$13.0m
|
$0
|
$0
|
$0
|
$0
|
($246.4m)
|
$35.6m
|
($62.5m)
|
$11.8m
|
|
Net and comprehensive income (loss)
|
|
($696.0m)
|
($84.0m)
|
($305.0m)
|
($788.0m)
|
($771.7m)
|
$414.0m
|
$810.1m
|
$108.0m
|
($202.6m)
|
$35.2m
|
|
Basic Earnings (Loss) Per Share
|
|
($1.39)
|
($0.17)
|
($0.60)
|
($10.81)
|
($10.53)
|
$5.52
|
$9.88
|
$1.33
|
($2.67)
|
$0.51
|
|
Diluted Earnings (Loss) Per Share
|
|
($1.39)
|
($0.17)
|
($0.60)
|
($10.81)
|
($10.53)
|
$5.34
|
$9.60
|
$1.28
|
($2.67)
|
$0.49
|
|
Basic
|
|
$502,300,000.00
|
$503,900,000.00
|
$72,300,000.00
|
$73,000,000.00
|
$73,300,000.00
|
$75,100,000.00
|
$82,000,000.00
|
$80,900,000.00
|
$76,000,000.00
|
$69,400,000.00
|
|
Diluted
|
|
$502,300,000.00
|
$503,900,000.00
|
$72,300,000.00
|
$73,000,000.00
|
$73,300,000.00
|
$77,600,000.00
|
$84,400,000.00
|
$84,100,000.00
|
$76,000,000.00
|
$71,800,000.00
|
|
Selling, General and Administrative Expense
|
|
$56.0m
|
$31.0m
|
$24.0m
|
$20.0m
|
$13.9m
|
$15.3m
|
$18.4m
|
$19.0m
|
$20.5m
|
$20.6m
|
|
Deferred Tax Expense (Income) Recognised In Profit Or Loss
|
|
($252.0m)
|
($13.0m)
|
—
|
$0
|
$0
|
$0
|
($246.4m)
|
$35.6m
|
($62.5m)
|
$11.8m
|
|
Expense From Share-Based Payment Transactions With Employees
|
|
$12.0m
|
$8.0m
|
$6.0m
|
$5.0m
|
$3.4m
|
$19.4m
|
$28.1m
|
$16.2m
|
$8.2m
|
$11.7m
|
|
Finance Costs
|
|
$114.0m
|
$23.0m
|
$21.0m
|
$40.0m
|
$37.2m
|
$37.4m
|
$44.9m
|
$49.3m
|
$52.2m
|
$42.1m
|
|
Income Tax Expense Continuing Operations
|
|
($256.0m)
|
($26.0m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Professional Fees Expense
|
|
—
|
—
|
—
|
—
|
$10.1m
|
$2.7m
|
$600k
|
—
|
—
|
—
|
|
Transaction costs
|
|
—
|
—
|
—
|
—
|
$3.5m
|
$3.5m
|
$100k
|
$0
|
$1.4m
|
$5.4m
|
|
Total expenses
|
|
$1.5b
|
$528.0m
|
$687.0m
|
$1.2b
|
$1.1b
|
$37.3m
|
$207.3m
|
$540.3m
|
$1.0b
|
$524.3m
|