Royal Gold, Inc. (RGLD)
NASDAQ: RGLD · Real-Time Price · USD
148.18
-0.42 (-0.28%)
Nov 21, 2024, 4:00 PM EST - Market closed

Royal Gold Income Statement

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 Dec '23 Dec '22 Dec '21 Jun '21 Jun '20 2019 - 2015
Revenue
662.59598.42596.19645.17609.11495
Upgrade
Revenue Growth (YoY)
8.83%0.38%-7.59%5.92%23.05%18.15%
Upgrade
Cost of Revenue
93.990.5294.6498.4792.983.89
Upgrade
Gross Profit
568.69507.9501.54546.7516.22411.11
Upgrade
Selling, General & Admin
41.7739.7634.6129.3128.3930.2
Upgrade
Operating Expenses
192.55204.7217.83218.32212.52212.16
Upgrade
Operating Income
376.15303.2283.71328.39303.7198.95
Upgrade
Interest Expense
-11.5-28.4-10-2.5-3.3-7
Upgrade
Interest & Investment Income
7.019.957.833.022.442.05
Upgrade
Other Non Operating Income (Expenses)
-2.83-2.47-7.17-3.25-3.12-2.81
Upgrade
EBT Excluding Unusual Items
368.83282.29274.37325.65299.72191.18
Upgrade
Gain (Loss) on Sale of Investments
-0.02-0.15-1.52.5139.921.42
Upgrade
Pretax Income
368.81282.14272.87328.16339.64192.6
Upgrade
Income Tax Expense
80.8942.0132.9353.2236.87-3.65
Upgrade
Earnings From Continuing Operations
287.92240.13239.94274.94302.78196.25
Upgrade
Minority Interest in Earnings
-0.53-0.69-0.96-0.9-0.243.09
Upgrade
Net Income
287.39239.44238.98274.04302.53199.34
Upgrade
Net Income to Common
287.39239.44238.98274.04302.53199.34
Upgrade
Net Income Growth
23.33%0.19%-12.79%-9.42%51.76%112.46%
Upgrade
Shares Outstanding (Basic)
666666666666
Upgrade
Shares Outstanding (Diluted)
666666666666
Upgrade
Shares Change (YoY)
0.05%0.12%0.05%-0.00%-0.02%0.21%
Upgrade
EPS (Basic)
4.383.653.644.184.623.04
Upgrade
EPS (Diluted)
4.363.633.634.164.603.03
Upgrade
EPS Growth
23.51%0%-12.74%-9.56%51.82%111.89%
Upgrade
Free Cash Flow
433.86413.11-504.8161.49239184.77
Upgrade
Free Cash Flow Per Share
6.606.28-7.690.943.642.81
Upgrade
Dividend Per Share
0.4001.5501.450-1.2001.120
Upgrade
Dividend Growth
-73.77%6.90%--7.14%5.66%
Upgrade
Gross Margin
85.83%84.87%84.13%84.74%84.75%83.05%
Upgrade
Operating Margin
56.77%50.67%47.59%50.90%49.86%40.19%
Upgrade
Profit Margin
43.37%40.01%40.09%42.48%49.67%40.27%
Upgrade
Free Cash Flow Margin
65.48%69.03%-84.67%9.53%39.24%37.33%
Upgrade
EBITDA
526.92468.14466.93517.4487.27375.72
Upgrade
EBITDA Margin
79.52%78.23%78.32%80.20%80.00%75.90%
Upgrade
D&A For EBITDA
150.78164.94183.22189.01183.57176.78
Upgrade
EBIT
376.15303.2283.71328.39303.7198.95
Upgrade
EBIT Margin
56.77%50.67%47.59%50.90%49.86%40.19%
Upgrade
Effective Tax Rate
21.93%14.89%12.07%16.22%10.85%-
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.