New Gold Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,242	924.5	786.5	604.4	745.5	643.4
Revenue Growth (YoY)	44.19%	17.55%	30.13%	-18.93%	15.87%	2.03%
Cost of Revenue	458	436.3	450.4	382.7	377.3	352.7
Gross Profit	784.2	488.2	336.1	221.7	368.2	290.7
Selling, General & Admin	40.4	38.6	29.9	23.9	24	15.6
Other Operating Expenses	5	4.7	4.7	4.5	3.9	4.3
Operating Expenses	337.6	310.6	279	239.8	234.8	226.4
Operating Income	446.6	177.6	57.1	-18.1	133.4	64.3
Interest Expense	-32.5	-3.1	-2.3	-13.3	-24.4	-43.8
Interest & Investment Income	5.3	6.9	7.5	3.8	0.3	1.1
Currency Exchange Gain (Loss)	2.1	3.7	-0.1	4.2	2.9	10.2
Other Non Operating Income (Expenses)	-122.1	-142	-116.7	-5.6	-75.9	-81.9
EBT Excluding Unusual Items	299.4	43.1	-54.5	-29	36.3	-50.1
Merger & Restructuring Charges	-3.3	-	-	-2.1	-	-
Gain (Loss) on Sale of Investments	0.7	-0.9	-4.4	-28	-21.3	17.4
Gain (Loss) on Sale of Assets	-0.1	-1.3	-0.3	-2	145.3	-31.8
Other Unusual Items	-	42.3	-	-4.3	-	-10.5
Pretax Income	296.7	83.2	-59.2	-65.4	160.3	-75
Income Tax Expense	47.4	-19.4	5.3	1.4	19.7	4.3
Earnings From Continuing Operations	249.3	102.6	-64.5	-66.8	140.6	-79.3
Net Income	249.3	102.6	-64.5	-66.8	140.6	-79.3
Net Income to Common	249.3	102.6	-64.5	-66.8	140.6	-79.3
Shares Outstanding (Basic)	792	752	684	682	681	676
Shares Outstanding (Diluted)	792	752	684	682	682	676
Shares Change (YoY)	8.48%	9.97%	0.31%	-0.07%	0.90%	10.67%
EPS (Basic)	0.31	0.14	-0.09	-0.10	0.21	-0.12
EPS (Diluted)	0.31	0.14	-0.09	-0.10	0.21	-0.12
Free Cash Flow	80.3	121.7	21.7	-102.2	76.4	10.6
Free Cash Flow Per Share	0.10	0.16	0.03	-0.15	0.11	0.02
Gross Margin	63.13%	52.81%	42.73%	36.68%	49.39%	45.18%
Operating Margin	35.95%	19.21%	7.26%	-3.00%	17.89%	9.99%
Profit Margin	20.07%	11.10%	-8.20%	-11.05%	18.86%	-12.32%
Free Cash Flow Margin	6.46%	13.16%	2.76%	-16.91%	10.25%	1.65%
EBITDA	696.3	428.5	289.6	175.5	333.3	250.3
EBITDA Margin	56.05%	46.35%	36.82%	29.04%	44.71%	38.90%
D&A For EBITDA	249.7	250.9	232.5	193.6	199.9	186
EBIT	446.6	177.6	57.1	-18.1	133.4	64.3
EBIT Margin	35.95%	19.21%	7.26%	-3.00%	17.89%	9.99%
Effective Tax Rate	15.98%	-	-	-	12.29%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.