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Basic Materials - Gold - NYSE - ZA
$ 10.18
-1.64 %
$ 877 M
Market Cap
12.41
P/E
INCOME STATEMENT
6.24 B REVENUE
13.53%
1.61 B OPERATING INCOME
13.33%
1.33 B NET INCOME
3.69%
EFFICIENCY
Earnings Waterfall DRDGOLD Limited
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Revenue 6.24 B
Cost Of Revenue 4.43 B
Gross Profit 1.81 B
Operating Expenses 197 M
Operating Income 1.61 B
Other Expenses 284 M
Net Income 1.33 B

Income Statement

Millions
Jun-2024 Jun-2023 Jun-2022 Jun-2021 Jun-2020 Jun-2019 Jun-2018 Jun-2017 Jun-2016 Jun-2015 Jun-2014 Jun-2013 Jun-2012 Jun-2011 Jun-2010 Jun-2009 Jun-2008 Jun-2007 Jun-2006 Jun-2005 Jun-2004 Jun-2003 Jun-2002 Jun-2001 Jun-2000 Jun-1999 Jun-1998 Jun-1997
REVENUE
Revenue 6 239.7 5 496.3 5 118.5 5 269.0 4 185.0 2 762.1 2 490.4 2 339.9 2 433.1 2 105.3 1 809.4 2 076.5 3 004.3 2 565.3 1 990.5 1 910.7 1 843.3 1 672.0 1 753.1 1 151.9 1 949.7 1 990.6 3 144.9 2 143.7 2 030.5 1 070.9 757.5 278.9
GROSS PROFIT
Cost Of Revenue 4 429.9 3 911.0 3 741.5 3 388.2 2 937.9 2 553.9 2 347.7 2 307.9 2 236.9 1 914.3 1 687.3 1 639.4 2 501.9 2 343.5 1 718.9 1 834.0 1 597.9 1 559.3 1 525.4 847.4 1 745.0 1 816.1 2 251.9 1 916.2 1 931.5 959.3 723.4 256.2
Gross Profit 1 809.8 1 585.3 1 377.0 1 880.8 1 247.1 208.2 142.7 32.0 196.2 191.0 122.2 437.1 502.4 221.8 271.6 76.7 245.5 112.7 227.6 304.5 204.6 174.5 893.1 227.5 99.0 111.6 34.2 22.7
OPERATING INCOME
Operating Expenses 197.3 172.9 161.2 (12.1) 309.9 90.9 90.7 69.4 76.7 94.1 73.5 68.6 121.5 88.1 65.5 83.6 1.3 283.4 252.2 235.5 407.1 (158.1) 1 864.0 235.5 359.7 163.5 90.7 52.6
Selling, General and Administrative Expenses 199.3 172.9 161.2 64.0 309.9 90.9 90.7 69.4 76.7 69.3 78.1 78.1 121.5 88.1 140.8 83.6 79.4 171.6 159.3 150.7 214.7 104.6 179.2 235.5 228.3 75.4 34.8 43.1
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 1 612.5 1 422.8 1 307.1 1 816.9 937.9 125.2 52.0 (24.5) 119.5 172.1 (12.5) 121.0 379.8 (414.0) 35.5 (82.0) 102.2 (239.0) (24.5) 72.0 (224.0) 372.3 (994.2) (289.2) (846.5) (45.9) (103.7) (29.9)
PRE-TAX INCOME
Interest Income Expense 67.6 70.4 72.9 58.9 68.8 78.4 58.4 52.2 47.5 49.6 52.3 42.0 17.7 10.6 15.7 41.7 108.0 67.7 81.9 55.7 48.6 0 24.7 42.5 0 0 0 0.5
Total Other Income 204.4 263.6 151.0 146.7 41.0 (20.1) (19.6) (12.2) (10.8) (75.3) (24.6) (181.0) (106.7) 30.7 176.1 64.5 (16.1) (15.9) 6.1 (310.1) (101.7) 97.5 4.2 (3.3) (25.1) 1.8 11.2 15.4
Pre-Tax Income 1 816.9 1 686.4 1 458.1 1 963.6 978.9 105.1 32.4 (36.7) 108.8 96.8 (37.2) 145.0 395.5 (383.2) 211.6 82.2 86.1 (255.0) (18.5) (186.7) (200.6) 469.8 (990.0) (292.6) (871.6) (44.0) (92.5) (14.5)
NET INCOME
Tax Provision 488.2 405.0 334.3 523.7 343.9 26.6 25.9 (50.4) 46.9 28.6 17.5 44.9 8.0 32.2 8.3 (28.4) (68.3) (2.9) 23.6 27.7 87.3 312.6 (443.6) (57.4) (4.8) 1.8 40.1 (5.4)
Net Income 1 328.7 1 281.4 1 123.8 1 439.9 635.0 78.5 6.5 13.7 61.9 67.8 (45.8) 49.4 308.7 (287.9) 207.8 129.1 995.7 (936.1) (170.3) (502.5) (342.1) 85.1 (546.4) (235.2) (866.8) (45.9) (132.5) (9.1)
EPS 1.54 1.49 1.31 1.68 0.825 0.118 0.015 0.032 0.147 0.174 0.121 0.13 0.77 0.75 0.55 0.34 2.64 2.82 0.57 1.97 1.57 0.45 3.42 1.75 8.32 0.78 3.54 0.77