|
Revenue
|
|
$150.4m
|
$151.9m
|
$204.0m
|
$269.0m
|
$388.7m
|
|
Total Revenue
|
|
$150.4m
|
$151.9m
|
$204.0m
|
$269.0m
|
$388.7m
|
|
Cost of sales excluding depletion
|
|
$13.5m
|
$14.8m
|
$36.8m
|
($38.2m)
|
($46.5m)
|
|
Gross profit
|
|
$83.3m
|
$87.0m
|
$102.1m
|
$155.2m
|
$262.9m
|
|
Operating income (loss)
|
|
$68.7m
|
$64.1m
|
$40.3m
|
($18.0m)
|
$220.8m
|
|
Other Comprehensive Income
|
|
|
|
|
|
|
|
Depletion
|
|
$53.7m
|
$50.1m
|
$65.1m
|
($75.6m)
|
($79.3m)
|
|
Impairment reversal (charges) and expected credit losses
|
|
—
|
—
|
($36.8m)
|
($148.0m)
|
$4.3m
|
|
Increase in fair value of investments and prepaid gold interests
|
|
($10.8m)
|
($4.1m)
|
$1.5m
|
$12.8m
|
$46.2m
|
|
Gain on disposition of mineral interests
|
|
—
|
$2.1m
|
($1.0m)
|
$0
|
$6.7m
|
|
Sustainability initiatives
|
|
$855k
|
$805k
|
$670k
|
($903k)
|
($531k)
|
|
Foreign currency translation gain (loss)
|
|
($25k)
|
($352k)
|
($218k)
|
$181k
|
($414k)
|
|
Earnings (loss) before income taxes
|
|
$52.0m
|
$59.9m
|
$36.4m
|
($12.8m)
|
$269.4m
|
|
Net earnings (loss)
|
|
$45.5m
|
$55.1m
|
$36.3m
|
($23.1m)
|
$240.0m
|
|
Changes in fair value of derivatives designed as cash flow hedges
|
|
—
|
—
|
—
|
$0
|
$1.5m
|
|
Applicable Tax Rate
|
|
—
|
—
|
$0
|
$0
|
$0
|
|
Profit Loss Before Tax
|
|
$52.0m
|
$59.9m
|
$36.4m
|
($12.8m)
|
$269.4m
|
|
Profit Loss From Operating Activities
|
|
$68.7m
|
$64.1m
|
$40.3m
|
($18.0m)
|
$220.8m
|
|
Total comprehensive income (loss)
|
|
—
|
—
|
—
|
($23.1m)
|
$241.1m
|
|
Earnings (loss) per share - Basic (in dollars per share)
|
|
$0.31
|
$0.35
|
$0.18
|
($0.11)
|
$1.18
|
|
Earnings (loss) per share - Diluted (in dollars per share)
|
|
$0.31
|
$0.35
|
$0.18
|
($0.11)
|
$1.18
|
|
Basic Earnings (Loss) Per Share
|
|
$0.31
|
$0.35
|
$0.18
|
($0.11)
|
$1.18
|
|
Diluted Earnings (Loss) Per Share
|
|
$0.31
|
$0.35
|
$0.18
|
($0.11)
|
$1.18
|
|
General administration costs
|
|
$12.2m
|
$15.5m
|
$20.1m
|
($21.8m)
|
($30.5m)
|
|
Business development costs
|
|
$771k
|
$3.0m
|
$4.2m
|
($3.4m)
|
($5.6m)
|
|
Other expenses
|
|
—
|
($500k)
|
$0
|
($1.8m)
|
$0
|
|
Finance costs, net
|
|
($5.7m)
|
($1.4m)
|
($4.1m)
|
($5.1m)
|
($3.5m)
|
|
Other income (expenses)
|
|
($16.8m)
|
($4.2m)
|
($3.9m)
|
$5.2m
|
$48.5m
|
|
Income tax expense
|
|
($6.4m)
|
($4.8m)
|
($107k)
|
($10.3m)
|
($29.4m)
|
|
Tax expense relating to changes in fair value of derivatives
|
|
—
|
—
|
—
|
$0
|
($396k)
|
|
General and Administrative Expense
|
|
$12.2m
|
$15.5m
|
$20.1m
|
$21.8m
|
$30.5m
|
|
Deferred Tax Expense (Income) Recognised In Profit Or Loss
|
|
$344k
|
($770k)
|
($4.6m)
|
$193k
|
$19.7m
|
|
Employee Benefits Expense
|
|
$8.4m
|
$11.9m
|
$14.5m
|
$16.1m
|
$26.9m
|
|
Expense From Share-Based Payment Transactions With Employees
|
|
$2.3m
|
$5.1m
|
$5.3m
|
$4.3m
|
$18.4m
|
|
Finance Costs
|
|
$5.7m
|
$1.4m
|
$4.1m
|
$5.1m
|
$3.5m
|
|
Income Tax Expense Continuing Operations
|
|
$6.4m
|
$4.8m
|
$107k
|
$10.3m
|
$29.4m
|
|
Interest Expense On Lease Liabilities
|
|
$81k
|
$95k
|
—
|
—
|
—
|
|
Professional Fees Expense
|
|
$1.8m
|
$2.1m
|
$4.4m
|
$3.8m
|
$5.0m
|
|
Research And Development Expense
|
|
$771k
|
$3.0m
|
$4.2m
|
$3.4m
|
$5.6m
|