Royal Gold, Inc. (RGLD)
NASDAQ: RGLD · Real-Time Price · USD
145.45
-0.61 (-0.42%)
Nov 1, 2024, 4:00 PM EDT - 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
Jun '24 Dec '23 Dec '22 Dec '21 Jun '21 Jun '20 2019 - 2015
Revenue
607.22598.42596.19645.17609.11495
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Revenue Growth (YoY)
0.83%0.38%-7.59%5.92%23.05%18.15%
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Cost of Revenue
88.0690.5294.6498.4792.983.89
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Gross Profit
519.16507.9501.54546.7516.22411.11
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Selling, General & Admin
41.5939.7634.6129.3128.3930.2
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Operating Expenses
196.3204.7217.83218.32212.52212.16
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Operating Income
322.86303.2283.71328.39303.7198.95
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Interest Expense
-17.7-28.4-10-2.5-3.3-7
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Interest & Investment Income
8.829.957.833.022.442.05
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Other Non Operating Income (Expenses)
-2.71-2.47-7.17-3.25-3.12-2.81
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EBT Excluding Unusual Items
311.28282.29274.37325.65299.72191.18
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Gain (Loss) on Sale of Investments
-0.06-0.15-1.52.5139.921.42
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Pretax Income
311.22282.14272.87328.16339.64192.6
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Income Tax Expense
70.1342.0132.9353.2236.87-3.65
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Earnings From Continuing Operations
241.09240.13239.94274.94302.78196.25
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Minority Interest in Earnings
-0.6-0.69-0.96-0.9-0.243.09
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Net Income
240.49239.44238.98274.04302.53199.34
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Net Income to Common
240.49239.44238.98274.04302.53199.34
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Net Income Growth
4.79%0.19%-12.79%-9.42%51.76%112.46%
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Shares Outstanding (Basic)
666666666666
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Shares Outstanding (Diluted)
666666666666
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Shares Change (YoY)
0.07%0.12%0.05%-0.00%-0.02%0.21%
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EPS (Basic)
3.663.653.644.184.623.04
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EPS (Diluted)
3.653.633.634.164.603.03
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EPS Growth
4.88%0%-12.74%-9.56%51.82%111.89%
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Free Cash Flow
398.75413.11-504.8161.49239184.77
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Free Cash Flow Per Share
6.066.28-7.690.943.642.81
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Dividend Per Share
0.8001.5501.450-1.2001.120
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Dividend Growth
-46.67%6.90%--7.14%5.66%
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Gross Margin
85.50%84.87%84.13%84.74%84.75%83.05%
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Operating Margin
53.17%50.67%47.59%50.90%49.86%40.19%
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Profit Margin
39.60%40.01%40.09%42.48%49.67%40.27%
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Free Cash Flow Margin
65.67%69.03%-84.67%9.53%39.24%37.33%
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EBITDA
477.57468.14466.93517.4487.27375.72
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EBITDA Margin
78.65%78.23%78.32%80.20%80.00%75.90%
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D&A For EBITDA
154.71164.94183.22189.01183.57176.78
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EBIT
322.86303.2283.71328.39303.7198.95
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EBIT Margin
53.17%50.67%47.59%50.90%49.86%40.19%
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Effective Tax Rate
22.53%14.89%12.07%16.22%10.85%-
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Source: S&P Capital IQ. Standard template. Financial Sources.