Royal Gold, Inc. (RGLD)
NASDAQ: RGLD · Real-Time Price · USD
133.81
-0.29 (-0.22%)
Dec 20, 2024, 4:00 PM EST - Market closed
Royal Gold Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 662.59 | 598.42 | 596.19 | 645.17 | 609.11 | 495 | Upgrade
|
| Revenue Growth (YoY) | 8.83% | 0.38% | -7.59% | 5.92% | 23.05% | 18.15% | Upgrade
|
| Cost of Revenue | 93.9 | 90.52 | 94.64 | 98.47 | 92.9 | 83.89 | Upgrade
|
| Gross Profit | 568.69 | 507.9 | 501.54 | 546.7 | 516.22 | 411.11 | Upgrade
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| Selling, General & Admin | 41.77 | 39.76 | 34.61 | 29.31 | 28.39 | 30.2 | Upgrade
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| Operating Expenses | 192.55 | 204.7 | 217.83 | 218.32 | 212.52 | 212.16 | Upgrade
|
| Operating Income | 376.15 | 303.2 | 283.71 | 328.39 | 303.7 | 198.95 | Upgrade
|
| Interest Expense | -11.5 | -28.4 | -10 | -2.5 | -3.3 | -7 | Upgrade
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| Interest & Investment Income | 7.01 | 9.95 | 7.83 | 3.02 | 2.44 | 2.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.83 | -2.47 | -7.17 | -3.25 | -3.12 | -2.81 | Upgrade
|
| EBT Excluding Unusual Items | 368.83 | 282.29 | 274.37 | 325.65 | 299.72 | 191.18 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.02 | -0.15 | -1.5 | 2.51 | 39.92 | 1.42 | Upgrade
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| Pretax Income | 368.81 | 282.14 | 272.87 | 328.16 | 339.64 | 192.6 | Upgrade
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| Income Tax Expense | 80.89 | 42.01 | 32.93 | 53.22 | 36.87 | -3.65 | Upgrade
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| Earnings From Continuing Operations | 287.92 | 240.13 | 239.94 | 274.94 | 302.78 | 196.25 | Upgrade
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| Minority Interest in Earnings | -0.53 | -0.69 | -0.96 | -0.9 | -0.24 | 3.09 | Upgrade
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| Net Income | 287.39 | 239.44 | 238.98 | 274.04 | 302.53 | 199.34 | Upgrade
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| Net Income to Common | 287.39 | 239.44 | 238.98 | 274.04 | 302.53 | 199.34 | Upgrade
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| Net Income Growth | 23.33% | 0.19% | -12.79% | -9.42% | 51.76% | 112.46% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
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| Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
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| Shares Change (YoY) | 0.05% | 0.12% | 0.05% | -0.00% | -0.02% | 0.21% | Upgrade
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| EPS (Basic) | 4.38 | 3.65 | 3.64 | 4.18 | 4.62 | 3.04 | Upgrade
|
| EPS (Diluted) | 4.36 | 3.63 | 3.63 | 4.16 | 4.60 | 3.03 | Upgrade
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| EPS Growth | 23.51% | 0% | -12.74% | -9.56% | 51.82% | 111.89% | Upgrade
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| Free Cash Flow | 433.86 | 413.11 | -504.81 | 61.49 | 239 | 184.77 | Upgrade
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| Free Cash Flow Per Share | 6.60 | 6.28 | -7.69 | 0.94 | 3.64 | 2.81 | Upgrade
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| Dividend Per Share | 0.400 | 1.550 | 1.450 | - | 1.200 | 1.120 | Upgrade
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| Dividend Growth | -73.77% | 6.90% | - | - | 7.14% | 5.66% | Upgrade
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| Gross Margin | 85.83% | 84.87% | 84.13% | 84.74% | 84.75% | 83.05% | Upgrade
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| Operating Margin | 56.77% | 50.67% | 47.59% | 50.90% | 49.86% | 40.19% | Upgrade
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| Profit Margin | 43.37% | 40.01% | 40.09% | 42.48% | 49.67% | 40.27% | Upgrade
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| Free Cash Flow Margin | 65.48% | 69.03% | -84.67% | 9.53% | 39.24% | 37.33% | Upgrade
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| EBITDA | 526.92 | 468.14 | 466.93 | 517.4 | 487.27 | 375.72 | Upgrade
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| EBITDA Margin | 79.52% | 78.23% | 78.32% | 80.20% | 80.00% | 75.90% | Upgrade
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| D&A For EBITDA | 150.78 | 164.94 | 183.22 | 189.01 | 183.57 | 176.78 | Upgrade
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| EBIT | 376.15 | 303.2 | 283.71 | 328.39 | 303.7 | 198.95 | Upgrade
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| EBIT Margin | 56.77% | 50.67% | 47.59% | 50.90% | 49.86% | 40.19% | Upgrade
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| Effective Tax Rate | 21.93% | 14.89% | 12.07% | 16.22% | 10.85% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.