New Gold Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2000
Revenue	786.5	604.4	745.5	643.4	630.6	604.5	388.7	522.8	712.9	726	Upgrade
Revenue Growth (YoY)	30.13%	-18.93%	15.87%	2.03%	4.32%	55.52%	-25.65%	-26.67%	-1.80%	-6.89%	Upgrade
Cost of Revenue	684.6	578.1	573	533	612.5	565.3	358.4	475.6	660.3	628.7	Upgrade
Gross Profit	101.9	26.3	172.5	110.4	18.1	39.2	30.3	47.2	52.6	97.3	Upgrade
Selling, General & Admin	24.5	21.3	21.8	15.6	17.6	23.2	23.7	22.9	20.4	25.4	Upgrade
Research & Development	10.2	16	11.2	5.8	5.6	3	6.4	4.1	6.5	11.8	Upgrade
Other Operating Expenses	5.4	4.7	2.2	7.6	2.8	1,060	277.7	14.7	30.4	403.3	Upgrade
Operating Expenses	40.1	42	35.2	29	26	1,086	307.8	41.7	57.3	440.5	Upgrade
Operating Income	61.8	-15.7	137.3	81.4	-7.9	-1,046.6	-277.5	5.5	-4.7	-343.2	Upgrade
Interest Expense / Income	13.2	27.8	34.8	79.2	62.6	69	12.8	9.9	38.5	26.7	Upgrade
Other Expense / Income	107.8	21.9	-57.8	77.2	3.4	135.3	-97.7	4.7	265.1	39.6	Upgrade
Pretax Income	-59.2	-65.4	160.3	-75	-73.9	-1,250.9	-192.6	-9.1	-308.3	-409.5	Upgrade
Income Tax	5.3	1.4	19.7	4.3	-0.4	-10.4	-84.6	-2.1	-106.9	67.6	Upgrade
Net Income	-64.5	-66.8	140.6	-79.3	-73.5	-1,240.5	-108	-7	-201.4	-477.1	Upgrade
Shares Outstanding (Basic)	684	682	681	676	611	579	565	512	509	504	Upgrade
Shares Outstanding (Diluted)	684	682	682	676	611	579	565	512	509	504	Upgrade
Shares Change	0.31%	-0.07%	0.90%	10.67%	5.60%	2.48%	10.34%	0.55%	1.01%	3.26%	Upgrade
EPS (Basic)	-0.09	-0.10	0.21	-0.12	-0.12	-2.14	-0.19	-0.01	-0.40	-0.95	Upgrade
EPS (Diluted)	-0.09	-0.10	0.21	-0.12	-0.12	-2.14	-0.19	-0.01	-0.40	-0.95	Upgrade
Free Cash Flow	21.7	-102.2	76.4	10.6	10.2	31.2	-146.7	-273	-125.7	-10.1	Upgrade
Free Cash Flow Per Share	0.03	-0.15	0.11	0.02	0.02	0.05	-0.26	-0.53	-0.25	-0.02	Upgrade
Gross Margin	12.96%	4.35%	23.14%	17.16%	2.87%	6.48%	7.80%	9.03%	7.38%	13.40%	Upgrade
Operating Margin	7.86%	-2.60%	18.42%	12.65%	-1.25%	-173.13%	-71.39%	1.05%	-0.66%	-47.27%	Upgrade
Profit Margin	-8.20%	-11.05%	18.86%	-12.33%	-11.66%	-205.21%	-27.78%	-1.34%	-28.25%	-65.72%	Upgrade
Free Cash Flow Margin	2.76%	-16.91%	10.25%	1.65%	1.62%	5.16%	-37.74%	-52.22%	-17.63%	-1.39%	Upgrade
Effective Tax Rate	-	-	12.29%	-	-	-	-	-	-	-	Upgrade
EBITDA	189.1	158.3	391.9	198.8	230.4	-940.7	-19.4	201.1	-28.4	-164.7	Upgrade
EBITDA Margin	24.04%	26.19%	52.57%	30.90%	36.54%	-155.62%	-4.99%	38.47%	-3.98%	-22.69%	Upgrade
Depreciation & Amortization	235.1	195.9	196.8	194.6	241.7	241.2	160.4	200.3	241.4	218.1	Upgrade
EBIT	-46	-37.6	195.1	4.2	-11.3	-1,181.9	-179.8	0.8	-269.8	-382.8	Upgrade
EBIT Margin	-5.85%	-6.22%	26.17%	0.65%	-1.79%	-195.52%	-46.26%	0.15%	-37.85%	-52.73%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).