Income Statement (TTM)
Gold Fields Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,618 | 3,892 | 4,007 | 4,121 | 4,158 | 4,195 | 4,321 | 4,447 | 4,367 | 4,287 | 4,302 | 4,318 | 4,501 | 4,430 | 4,358 | 4,780 | 5,202 | 5,878 | 6,555 |
| Change (%) | 7.59 | 2.95 | 2.86 | 0.90 | 0.89 | 3.00 | 2.91 | -1.80 | -1.83 | 0.36 | 0.36 | 4.24 | -1.58 | -1.61 | 9.67 | 8.82 | 13.01 | 11.51 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,225 | 2,255 | 2,291 | 2,326 | 2,407 | 2,487 | 2,535 | 2,583 | 2,650 | 2,718 | 2,727 | 2,736 | 2,863 | 2,932 | 3,000 | 2,996 | 2,991 | 3,072 | 3,152 |
| Change (%) | 1.37 | 1.56 | 1.54 | 3.47 | 3.35 | 1.92 | 1.88 | 2.62 | 2.55 | 0.33 | 0.33 | 4.64 | 2.39 | 2.33 | -0.14 | -0.14 | 2.68 | 2.61 | |
| % of Revenue | 61.50 | 57.95 | 57.17 | 56.43 | 57.87 | 59.29 | 58.67 | 58.08 | 60.70 | 63.41 | 63.39 | 63.37 | 63.62 | 66.19 | 68.83 | 62.67 | 57.51 | 52.25 | 48.08 |
| Gross Operating Profit | 1,393 | 1,637 | 1,716 | 1,796 | 1,752 | 1,708 | 1,786 | 1,864 | 1,716 | 1,569 | 1,575 | 1,581 | 1,637 | 1,498 | 1,358 | 1,784 | 2,210 | 2,807 | 3,403 |
| Change (%) | 17.52 | 4.85 | 4.63 | -2.44 | -2.50 | 4.57 | 4.37 | -7.93 | -8.61 | 0.41 | 0.41 | 3.53 | -8.52 | -9.31 | 31.36 | 23.87 | 26.99 | 21.25 | |
| % of Revenue | 38.50 | 42.05 | 42.83 | 43.57 | 42.13 | 40.71 | 41.33 | 41.92 | 39.30 | 36.59 | 36.61 | 36.63 | 36.38 | 33.81 | 31.17 | 37.33 | 42.49 | 47.75 | 51.92 |
| SG&A | 110 | 128 | 119 | 111 | 96 | 80 | 79 | 78 | 97 | 130 | 140 | 149 | 149 | 134 | 119 | 118 | 117 | 178 | 239 |
| Change (%) | 16.48 | -6.54 | -7.00 | -13.71 | -15.88 | -1.86 | -1.90 | 25.42 | 34.26 | 6.93 | 6.49 | 0.20 | -10.14 | -11.29 | -0.59 | -0.59 | 51.83 | 34.14 | |
| % of Revenue | 3.03 | 3.28 | 2.98 | 2.69 | 2.30 | 1.92 | 1.83 | 1.74 | 2.23 | 3.04 | 3.24 | 3.44 | 3.31 | 3.02 | 2.72 | 2.47 | 2.26 | 3.03 | 3.64 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2,406 | 2,431 | 2,459 | 2,487 | 2,567 | 2,646 | 2,722 | 2,798 | 2,835 | 2,885 | 2,933 | 2,982 | 3,079 | 3,054 | 3,029 | 3,123 | 3,217 | 3,412 | 3,608 |
| Change (%) | 1.03 | 1.16 | 1.15 | 3.19 | 3.10 | 2.87 | 2.80 | 1.30 | 1.76 | 1.69 | 1.66 | 3.25 | -0.81 | -0.82 | 3.10 | 3.01 | 6.08 | 5.73 | |
| % of Revenue | 66.51 | 62.45 | 61.37 | 60.35 | 61.72 | 63.07 | 62.99 | 62.92 | 64.91 | 67.29 | 68.18 | 69.06 | 68.41 | 68.94 | 69.50 | 65.33 | 61.84 | 58.05 | 55.04 |
| Operating Income | 1,211 | 1,461 | 1,548 | 1,634 | 1,592 | 1,549 | 1,599 | 1,649 | 1,532 | 1,402 | 1,369 | 1,336 | 1,422 | 1,376 | 1,329 | 1,657 | 1,985 | 2,466 | 2,947 |
| Change (%) | 20.63 | 5.92 | 5.59 | -2.60 | -2.68 | 3.22 | 3.11 | -7.07 | -8.49 | -2.36 | -2.42 | 6.44 | -3.25 | -3.36 | 24.65 | 19.78 | 24.24 | 19.51 | |
| % of Revenue | 33.49 | 37.55 | 38.63 | 39.65 | 38.28 | 36.93 | 37.01 | 37.08 | 35.09 | 32.71 | 31.82 | 30.94 | 31.59 | 31.06 | 30.50 | 34.67 | 38.16 | 41.95 | 44.96 |
| Interest Expense | -107 | -114 | -117 | -119 | -105 | -91 | -83 | -75 | -67 | -60 | -54 | -49 | -40 | -34 | -27 | -26 | -25 | -35 | -46 |
| Change (%) | 7.06 | 1.79 | 1.76 | -11.55 | -13.06 | -8.83 | -9.68 | -10.25 | -11.42 | -9.30 | -10.25 | -17.28 | -16.04 | -19.11 | -4.21 | -4.40 | 41.80 | 29.48 | |
| % of Revenue | -2.96 | -2.94 | -2.91 | -2.88 | -2.52 | -2.17 | -1.92 | -1.69 | -1.54 | -1.39 | -1.26 | -1.13 | -0.89 | -0.76 | -0.63 | -0.55 | -0.48 | -0.60 | -0.70 |
| Net Income | 485 | 723 | 839 | 955 | 872 | 789 | 850 | 912 | 811 | 711 | 685 | 659 | 703 | 669 | 634 | 940 | 1,245 | 1,564 | 1,883 |
| Change (%) | 49.13 | 16.04 | 13.82 | -8.67 | -9.49 | 7.75 | 7.19 | -11.00 | -12.36 | -3.65 | -3.79 | 6.71 | -4.89 | -5.14 | 48.11 | 32.48 | 25.61 | 20.39 | |
| % of Revenue | 13.40 | 18.58 | 20.94 | 23.17 | 20.97 | 18.81 | 19.68 | 20.50 | 18.58 | 16.59 | 15.92 | 15.27 | 15.63 | 15.10 | 14.56 | 19.66 | 23.93 | 26.60 | 28.72 |
Source: Capital IQ
