New Gold Inc. (TSX:NGD)
Canada
· Delayed Price · Currency is CAD 5.44
+0.14 (2.64%)
May 5, 2025, 4:00 PM EDT
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 941.5 | 924.5 | 786.5 | 604.4 | 745.5 | 643.4 | Upgrade
|
| Revenue Growth (YoY) | 21.17% | 17.55% | 30.13% | -18.93% | 15.87% | 2.03% | Upgrade
|
| Cost of Revenue | 432.9 | 436.3 | 450.4 | 382.7 | 377.3 | 352.7 | Upgrade
|
| Gross Profit | 508.6 | 488.2 | 336.1 | 221.7 | 368.2 | 290.7 | Upgrade
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| Selling, General & Admin | 41.8 | 38.6 | 29.9 | 23.9 | 24 | 15.6 | Upgrade
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| Other Operating Expenses | 5.8 | 4.7 | 4.7 | 4.5 | 3.9 | 4.3 | Upgrade
|
| Operating Expenses | 313.1 | 310.6 | 279 | 239.8 | 234.8 | 226.4 | Upgrade
|
| Operating Income | 195.5 | 177.6 | 57.1 | -18.1 | 133.4 | 64.3 | Upgrade
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| Interest Expense | -18.6 | -3.1 | -2.3 | -13.3 | -24.4 | -43.8 | Upgrade
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| Interest & Investment Income | 5.8 | 6.9 | 7.5 | 3.8 | 0.3 | 1.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.6 | 3.7 | -0.1 | 4.2 | 2.9 | 10.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -110.6 | -142 | -116.7 | -5.6 | -75.9 | -81.9 | Upgrade
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| EBT Excluding Unusual Items | 75.7 | 43.1 | -54.5 | -29 | 36.3 | -50.1 | Upgrade
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| Merger & Restructuring Charges | -3.3 | - | - | -2.1 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.2 | -0.9 | -4.4 | -28 | -21.3 | 17.4 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.7 | -1.3 | -0.3 | -2 | 145.3 | -31.8 | Upgrade
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| Other Unusual Items | 37.9 | 42.3 | - | -4.3 | - | -10.5 | Upgrade
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| Pretax Income | 109.8 | 83.2 | -59.2 | -65.4 | 160.3 | -75 | Upgrade
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| Income Tax Expense | -19.6 | -19.4 | 5.3 | 1.4 | 19.7 | 4.3 | Upgrade
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| Earnings From Continuing Operations | 129.4 | 102.6 | -64.5 | -66.8 | 140.6 | -79.3 | Upgrade
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| Net Income | 129.4 | 102.6 | -64.5 | -66.8 | 140.6 | -79.3 | Upgrade
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| Net Income to Common | 129.4 | 102.6 | -64.5 | -66.8 | 140.6 | -79.3 | Upgrade
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| Shares Outstanding (Basic) | 778 | 752 | 684 | 682 | 681 | 676 | Upgrade
|
| Shares Outstanding (Diluted) | 778 | 752 | 684 | 682 | 682 | 676 | Upgrade
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| Shares Change (YoY) | 13.55% | 9.97% | 0.31% | -0.07% | 0.90% | 10.67% | Upgrade
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| EPS (Basic) | 0.17 | 0.14 | -0.09 | -0.10 | 0.21 | -0.12 | Upgrade
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| EPS (Diluted) | 0.17 | 0.14 | -0.09 | -0.10 | 0.21 | -0.12 | Upgrade
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| Free Cash Flow | 160.4 | 121.7 | 21.7 | -102.2 | 76.4 | 10.6 | Upgrade
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| Free Cash Flow Per Share | 0.21 | 0.16 | 0.03 | -0.15 | 0.11 | 0.02 | Upgrade
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| Gross Margin | 54.02% | 52.81% | 42.73% | 36.68% | 49.39% | 45.18% | Upgrade
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| Operating Margin | 20.77% | 19.21% | 7.26% | -3.00% | 17.89% | 9.99% | Upgrade
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| Profit Margin | 13.74% | 11.10% | -8.20% | -11.05% | 18.86% | -12.32% | Upgrade
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| Free Cash Flow Margin | 17.04% | 13.16% | 2.76% | -16.91% | 10.25% | 1.65% | Upgrade
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| EBITDA | 440.1 | 428.5 | 289.6 | 175.5 | 333.3 | 250.3 | Upgrade
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| EBITDA Margin | 46.74% | 46.35% | 36.82% | 29.04% | 44.71% | 38.90% | Upgrade
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| D&A For EBITDA | 244.6 | 250.9 | 232.5 | 193.6 | 199.9 | 186 | Upgrade
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| EBIT | 195.5 | 177.6 | 57.1 | -18.1 | 133.4 | 64.3 | Upgrade
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| EBIT Margin | 20.77% | 19.21% | 7.26% | -3.00% | 17.89% | 9.99% | Upgrade
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| Effective Tax Rate | - | - | - | - | 12.29% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.