|
Total Revenue
|
|
$62.7m
|
$213.2m
|
$490.5m
|
$392.6m
|
$213.6m
|
$224.9m
|
$217.8m
|
$247.3m
|
$191.2m
|
$277.4m
|
|
Revenue From Interest
|
|
$3.3m
|
$4.3m
|
$4.4m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Cost of Goods and Services Sold
|
|
$143k
|
$125.6m
|
$371.3m
|
$262.9m
|
$63.7m
|
$37.6m
|
$16.1m
|
$16.6m
|
$6.7m
|
$9.1m
|
|
Cost of sales
|
|
($143k)
|
($125.6m)
|
—
|
($262.9m)
|
($63.7m)
|
($37.6m)
|
($16.1m)
|
($16.6m)
|
($6.7m)
|
($9.1m)
|
|
Gross Profit
|
|
$51.2m
|
$59.5m
|
$66.6m
|
$82.7m
|
$104.3m
|
$138.9m
|
$150.4m
|
$174.3m
|
$151.8m
|
$232.5m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Applicable Tax Rate
|
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Finance Income
|
|
$3.3m
|
$4.3m
|
—
|
$4.6m
|
$4.6m
|
$5.1m
|
$9.8m
|
$6.8m
|
$4.2m
|
$4.0m
|
|
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss
|
|
—
|
—
|
($158.2m)
|
($193.6m)
|
$26.3m
|
$2.3m
|
$1.8m
|
$47.6m
|
$49.6m
|
$5.5m
|
|
Profit Loss Attributable To Noncontrolling Interests
|
|
($259k)
|
($287k)
|
—
|
—
|
($647k)
|
($33.1m)
|
($64.4m)
|
$0
|
—
|
—
|
|
Profit Loss Attributable To Owners Of Parent
|
|
$42.1m
|
($42.5m)
|
($105.6m)
|
($234.2m)
|
$16.9m
|
($23.6m)
|
($118.8m)
|
($48.3m)
|
—
|
—
|
|
Profit Loss Before Tax
|
|
$51.6m
|
($65.9m)
|
($140.7m)
|
($274.6m)
|
$27.1m
|
($43.7m)
|
$113.1m
|
($35.1m)
|
$30.1m
|
$241.4m
|
|
Profit Loss From Operating Activities
|
|
$29.1m
|
($70.4m)
|
($113.5m)
|
($183.2m)
|
$41.7m
|
($45.2m)
|
$123.0m
|
$87.7m
|
$78.3m
|
$196.8m
|
|
Depletion
|
|
—
|
—
|
—
|
—
|
—
|
($48.4m)
|
($51.4m)
|
($56.4m)
|
($32.6m)
|
($35.8m)
|
|
General and administrative
|
|
($16.7m)
|
($26.2m)
|
—
|
($23.7m)
|
($25.9m)
|
($41.3m)
|
($20.2m)
|
($32.8m)
|
($18.3m)
|
($20.9m)
|
|
Business development
|
|
($8.3m)
|
($18.7m)
|
—
|
($6.1m)
|
($10.3m)
|
($4.2m)
|
($5.4m)
|
($6.2m)
|
($5.6m)
|
($9.3m)
|
|
Impairment of royalty, stream and other interests
|
|
$0
|
($89.0m)
|
—
|
—
|
($26.3m)
|
($2.3m)
|
($1.8m)
|
($47.6m)
|
($49.6m)
|
($5.5m)
|
|
Interest income
|
|
$3.3m
|
$4.3m
|
—
|
$4.6m
|
$4.6m
|
$5.1m
|
$9.8m
|
$6.8m
|
$4.2m
|
$4.0m
|
|
Foreign exchange gain (loss)
|
|
($5.8m)
|
($16.1m)
|
—
|
($1.9m)
|
$1.0m
|
($554k)
|
$20.1m
|
$1.6m
|
($4.4m)
|
$645k
|
|
Share of loss of associates
|
|
($6.6m)
|
($6.1m)
|
—
|
($22.2m)
|
($7.7m)
|
($4.0m)
|
($1.9m)
|
$7.9m
|
($30.0m)
|
($14.2m)
|
|
Other gains (losses), net
|
|
$30.2m
|
$30.8m
|
—
|
($48.4m)
|
$13.6m
|
$25.5m
|
($15.6m)
|
($120.2m)
|
($9.9m)
|
$58.6m
|
|
Earnings before income taxes
|
|
$51.6m
|
($65.9m)
|
($140.7m)
|
($274.6m)
|
$27.1m
|
($43.7m)
|
$113.1m
|
($35.1m)
|
$30.1m
|
$241.4m
|
|
Net earnings
|
|
$41.9m
|
($42.8m)
|
—
|
($234.2m)
|
$16.2m
|
($56.7m)
|
($183.2m)
|
($48.3m)
|
$16.3m
|
$206.1m
|
|
Basic Earnings (Loss) Per Share
|
|
$0.40
|
($0.33)
|
($0.67)
|
—
|
—
|
$0.46
|
($0.66)
|
($0.26)
|
$0.09
|
$1.10
|
|
Diluted Earnings (Loss) Per Share
|
|
$0.40
|
($0.33)
|
($0.67)
|
—
|
$0.10
|
($0.14)
|
($0.66)
|
($0.26)
|
$0.09
|
$1.09
|
|
Basic
|
|
$0.40
|
($0.33)
|
—
|
—
|
—
|
($0.14)
|
($0.66)
|
($0.26)
|
$0.09
|
$1.10
|
|
Diluted
|
|
$0.40
|
($0.33)
|
($0.67)
|
—
|
$0.10
|
($0.14)
|
($0.66)
|
($0.26)
|
$0.09
|
$1.09
|
|
Selling, General and Administrative Expense
|
|
$16.7m
|
$26.2m
|
$18.2m
|
$23.7m
|
$25.9m
|
$41.3m
|
$20.2m
|
$32.8m
|
$18.3m
|
$20.9m
|
|
Current Tax Expense (Income)
|
|
$1.4m
|
$1.0m
|
$797k
|
$797k
|
$7.2m
|
$1.2m
|
$1.1m
|
$2.6m
|
$2.7m
|
$16.6m
|
|
Deferred Tax Expense (Income)
|
|
$8.4m
|
($24.1m)
|
($36.0m)
|
($41.2m)
|
$3.8m
|
$11.7m
|
$26.7m
|
$10.7m
|
$11.2m
|
$18.7m
|
|
Deferred Tax Expense (Income) Recognised In Profit Or Loss
|
|
$9.7m
|
$23.1m
|
—
|
$40.4m
|
$10.9m
|
$13.0m
|
$27.8m
|
($10.7m)
|
($11.2m)
|
($18.7m)
|
|
Employee Benefits Expense
|
|
$15.3m
|
$22.4m
|
$14.0m
|
$20.7m
|
$20.1m
|
$28.6m
|
$15.2m
|
$25.8m
|
$14.6m
|
$19.9m
|
|
Finance Costs
|
|
$3.4m
|
$8.4m
|
$26.0m
|
$23.5m
|
$26.1m
|
$24.6m
|
$22.3m
|
$18.9m
|
$8.0m
|
$4.5m
|
|
Income Tax Expense Continuing Operations
|
|
$9.7m
|
($23.1m)
|
($35.1m)
|
($40.4m)
|
$10.9m
|
$13.0m
|
$27.8m
|
$13.3m
|
$13.9m
|
$35.3m
|
|
Other Operating Income Expense
|
|
($1.4m)
|
$20k
|
—
|
($183.2m)
|
$41.7m
|
($45.2m)
|
$123.0m
|
$87.7m
|
$78.3m
|
$196.8m
|
|
Professional Fees Expense
|
|
$3.0m
|
$13.2m
|
$3.8m
|
$3.5m
|
$7.6m
|
$15.5m
|
$4.6m
|
$6.6m
|
$4.6m
|
$4.9m
|
|
Income tax expense
|
|
($9.7m)
|
$23.1m
|
—
|
$40.4m
|
($10.9m)
|
($13.0m)
|
($27.8m)
|
($13.3m)
|
($13.9m)
|
($35.3m)
|