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	339.9
Gross Profit	784.2	488.2	336.1	221.7	368.2	303.5
Selling, General & Admin	51.1	38.6	29.9	26	24	23.2
Depreciation & Amortization Expenses	249.4	247.5	234.2	195.4	195.7	193.1
Exploration Expenses	35.4	19.8	10.2	16	11.2	5.8
Total Operating Expenses	335.9	305.9	274.3	237.4	230.9	222.1
Operating Income	445.5	182.3	61.8	-15.7	137.3	81.4
Interest Income	5.3	6.9	7.5	3.8	0.3	1.1
Interest Expense	-43.9	-17.1	-13.2	-27.8	-34.8	-79.2
Other Non-Operating Income (Expense)	-107.4	-88.9	-115.3	-25.7	57.5	-78.3
Total Non-Operating Income (Expense)	-146	-99.1	-121	-49.7	23	-156.4
Pretax Income	296.7	83.2	-59.2	-65.4	160.3	-75
Provision for Income Taxes	-47.4	19.4	-5.3	-1.4	-19.7	-4.3
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
Net Income Growth	1140.30%	-	-	-	-	-
Shares Outstanding (Basic)	733	752	684	668	681	676
Shares Outstanding (Diluted)	656	758	684	668	682	676
Shares Change (YoY)	161.12%	10.88%	2.40%	-2.11%	0.90%	10.67%
EPS (Basic)	0.34	0.14	-0.09	-0.10	0.21	-0.12
EPS (Diluted)	0.38	0.14	-0.09	-0.10	0.21	-0.12
EPS Growth	375.00%	-	-	-	-	-
Free Cash Flow	362.5	121.7	21.7	-102.2	76.4	10.6
Free Cash Flow Growth	197.86%	460.83%	-	-	620.75%	3.92%
Free Cash Flow Per Share	-	0.16	0.03	-	0.11	0.02
Gross Margin	63.13%	52.81%	42.73%	36.68%	49.39%	47.17%
Operating Margin	35.86%	19.72%	7.86%	-2.60%	18.42%	12.65%
Profit Margin	27.70%	6.90%	-6.85%	-10.59%	24.14%	-10.99%
FCF Margin	29.18%	13.16%	2.76%	-16.91%	10.25%	1.65%
EBITDA	695.4	430.4	296.9	180.2	334.1	276
EBITDA Margin	55.98%	46.55%	37.75%	29.81%	44.82%	42.90%
EBIT	445.5	182.3	61.8	-15.7	137.3	81.4
EBIT Margin	35.86%	19.72%	7.86%	-2.60%	18.42%	12.65%
Effective Tax Rate	-15.98%	23.32%	8.95%	2.14%	-12.29%	5.73%

Updated Oct 28, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q