DRDGOLD Ltd
JSE:DRD
Income Statement
Earnings Waterfall
DRDGOLD Ltd
Revenue
|
7.1B
ZAR
|
Cost of Revenue
|
-4.7B
ZAR
|
Gross Profit
|
2.4B
ZAR
|
Operating Expenses
|
-193.7m
ZAR
|
Operating Income
|
2.2B
ZAR
|
Other Expenses
|
-456m
ZAR
|
Net Income
|
1.7B
ZAR
|
Income Statement
DRDGOLD Ltd
Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 985
N/A
|
1 911
-4%
|
1 879
-2%
|
1 902
+1%
|
1 890
-1%
|
1 991
+5%
|
1 872
-6%
|
1 721
-8%
|
1 557
-10%
|
1 380
-11%
|
1 503
+9%
|
1 617
+8%
|
1 715
+6%
|
1 764
+3%
|
1 841
+4%
|
1 959
+6%
|
2 032
+4%
|
2 077
+2%
|
2 034
-2%
|
1 904
-6%
|
1 800
-5%
|
1 809
+1%
|
1 854
+2%
|
1 890
+2%
|
1 992
+5%
|
2 105
+6%
|
1 255
-40%
|
2 490
+98%
|
2 488
0%
|
2 762
+11%
|
3 621
+31%
|
4 185
+16%
|
5 051
+21%
|
5 269
+4%
|
4 790
-9%
|
5 119
+7%
|
5 274
+3%
|
5 496
+4%
|
5 816
+6%
|
6 240
+7%
|
7 068
+13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 699)
|
(1 747)
|
(1 799)
|
(1 847)
|
(1 912)
|
(1 980)
|
(1 764)
|
(1 577)
|
(1 362)
|
(1 179)
|
(1 221)
|
(1 262)
|
(1 327)
|
(1 400)
|
(1 470)
|
(1 552)
|
(1 650)
|
(1 591)
|
(1 660)
|
(1 690)
|
(1 694)
|
(1 681)
|
(1 711)
|
(1 751)
|
(1 802)
|
(1 939)
|
(1 140)
|
(2 348)
|
(2 457)
|
(2 548)
|
(2 849)
|
(2 938)
|
(3 095)
|
(3 388)
|
(3 518)
|
(3 742)
|
(3 896)
|
(3 911)
|
(4 137)
|
(4 430)
|
(4 709)
|
|
Gross Profit |
287
N/A
|
164
-43%
|
81
-51%
|
55
-32%
|
(22)
N/A
|
11
N/A
|
108
+908%
|
144
+33%
|
195
+36%
|
201
+3%
|
281
+40%
|
355
+26%
|
388
+9%
|
364
-6%
|
371
+2%
|
408
+10%
|
382
-6%
|
485
+27%
|
374
-23%
|
214
-43%
|
106
-50%
|
129
+22%
|
143
+11%
|
139
-2%
|
191
+37%
|
166
-13%
|
115
-31%
|
143
+24%
|
31
-78%
|
215
+585%
|
772
+260%
|
1 247
+62%
|
1 956
+57%
|
1 881
-4%
|
1 273
-32%
|
1 377
+8%
|
1 378
+0%
|
1 585
+15%
|
1 679
+6%
|
1 810
+8%
|
2 359
+30%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(104)
|
(146)
|
(183)
|
(170)
|
(166)
|
(56)
|
(36)
|
(20)
|
(3)
|
(86)
|
(86)
|
(109)
|
(123)
|
(115)
|
(140)
|
(145)
|
(135)
|
(100)
|
(74)
|
(54)
|
(46)
|
(78)
|
(69)
|
(68)
|
(67)
|
(57)
|
(32)
|
(81)
|
(103)
|
(89)
|
(124)
|
(309)
|
(244)
|
(64)
|
(126)
|
(161)
|
(69)
|
(173)
|
(185)
|
(199)
|
(194)
|
|
Selling, General & Administrative |
(104)
|
(146)
|
(183)
|
(170)
|
(166)
|
(56)
|
(36)
|
(20)
|
(3)
|
(86)
|
(86)
|
(109)
|
(123)
|
(115)
|
(107)
|
(112)
|
(102)
|
(67)
|
(74)
|
(54)
|
(46)
|
(80)
|
(71)
|
(70)
|
(69)
|
(56)
|
(32)
|
(81)
|
(103)
|
(91)
|
(132)
|
(309)
|
(245)
|
(64)
|
(126)
|
(161)
|
(160)
|
(173)
|
(196)
|
(199)
|
(195)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(33)
|
(33)
|
(33)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
2
|
8
|
0
|
1
|
0
|
(0)
|
0
|
91
|
0
|
11
|
0
|
1
|
|
Operating Income |
183
N/A
|
18
-90%
|
(103)
N/A
|
(116)
-13%
|
(189)
-63%
|
(45)
+76%
|
72
N/A
|
124
+71%
|
191
+54%
|
115
-40%
|
195
+70%
|
247
+26%
|
265
+7%
|
249
-6%
|
231
-7%
|
262
+14%
|
246
-6%
|
386
+57%
|
299
-22%
|
160
-47%
|
60
-63%
|
51
-15%
|
73
+44%
|
71
-3%
|
124
+74%
|
109
-12%
|
84
-23%
|
62
-26%
|
(72)
N/A
|
126
N/A
|
648
+415%
|
939
+45%
|
1 712
+82%
|
1 817
+6%
|
1 146
-37%
|
1 216
+6%
|
1 310
+8%
|
1 413
+8%
|
1 495
+6%
|
1 611
+8%
|
2 166
+34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(23)
|
25
|
8
|
26
|
20
|
191
|
175
|
174
|
167
|
(13)
|
(2)
|
(6)
|
(0)
|
46
|
75
|
83
|
93
|
(26)
|
(62)
|
(72)
|
(94)
|
(25)
|
(26)
|
(27)
|
(25)
|
24
|
(6)
|
22
|
(22)
|
16
|
(9)
|
60
|
112
|
162
|
158
|
197
|
191
|
323
|
257
|
267
|
181
|
|
Non-Reccuring Items |
(158)
|
(57)
|
(10)
|
11
|
13
|
82
|
83
|
101
|
101
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(188)
|
(192)
|
(196)
|
(199)
|
(63)
|
(68)
|
(61)
|
(58)
|
(8)
|
0
|
(10)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
91
|
0
|
10
|
0
|
2
|
0
|
|
Gain/Loss on Disposition of Assets |
(3)
|
(8)
|
(11)
|
(1)
|
(13)
|
(14)
|
(8)
|
(10)
|
1
|
0
|
(4)
|
(2)
|
(2)
|
0
|
3
|
3
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(26)
|
14
|
(1)
|
6
|
2
|
(37)
|
(23)
|
(26)
|
(13)
|
(13)
|
(15)
|
(3)
|
(11)
|
(2)
|
0
|
0
|
0
|
(28)
|
0
|
(41)
|
0
|
(36)
|
0
|
(19)
|
0
|
(15)
|
0
|
(46)
|
0
|
(60)
|
0
|
(62)
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(22)
-3 617%
|
(116)
-419%
|
(80)
+31%
|
(169)
-111%
|
214
N/A
|
323
+51%
|
373
+16%
|
434
+16%
|
113
-74%
|
186
+64%
|
244
+31%
|
264
+8%
|
257
-3%
|
285
+11%
|
320
+12%
|
337
+5%
|
159
-53%
|
31
-80%
|
(111)
N/A
|
(244)
-121%
|
(37)
+85%
|
(21)
+43%
|
(16)
+24%
|
40
N/A
|
97
+140%
|
77
-20%
|
32
-58%
|
(94)
N/A
|
105
N/A
|
639
+508%
|
979
+53%
|
1 823
+86%
|
1 964
+8%
|
1 304
-34%
|
1 458
+12%
|
1 501
+3%
|
1 686
+12%
|
1 752
+4%
|
1 817
+4%
|
2 347
+29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
28
|
76
|
112
|
159
|
(8)
|
(52)
|
(86)
|
(84)
|
(30)
|
(60)
|
(67)
|
(83)
|
(8)
|
16
|
31
|
38
|
(61)
|
(49)
|
(36)
|
(19)
|
(18)
|
(16)
|
(15)
|
(24)
|
(29)
|
(17)
|
(26)
|
(6)
|
(27)
|
(181)
|
(344)
|
(572)
|
(524)
|
(318)
|
(334)
|
(338)
|
(405)
|
(416)
|
(488)
|
(637)
|
|
Income from Continuing Operations |
(11)
|
6
|
(39)
|
33
|
(10)
|
205
|
271
|
287
|
350
|
84
|
126
|
177
|
181
|
249
|
300
|
351
|
375
|
98
|
(18)
|
(146)
|
(263)
|
(55)
|
(37)
|
(31)
|
16
|
68
|
61
|
7
|
(100)
|
79
|
458
|
635
|
1 252
|
1 440
|
986
|
1 124
|
1 163
|
1 281
|
1 336
|
1 329
|
1 710
|
|
Income to Minority Interest |
224
|
18
|
21
|
(1)
|
6
|
5
|
(2)
|
(11)
|
(20)
|
(16)
|
(33)
|
(62)
|
(66)
|
(36)
|
(43)
|
(34)
|
(38)
|
(48)
|
(27)
|
7
|
37
|
9
|
4
|
0
|
(12)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
21
N/A
|
25
+16%
|
(18)
N/A
|
32
N/A
|
(4)
N/A
|
210
N/A
|
261
+24%
|
288
+10%
|
348
+21%
|
(288)
N/A
|
(213)
+26%
|
(119)
+44%
|
(117)
+2%
|
309
N/A
|
312
+1%
|
280
-10%
|
292
+4%
|
49
-83%
|
(45)
N/A
|
(140)
-211%
|
(226)
-62%
|
(46)
+80%
|
(34)
+27%
|
(31)
+8%
|
4
N/A
|
68
+1 595%
|
61
-11%
|
7
-89%
|
(100)
N/A
|
79
N/A
|
458
+483%
|
635
+39%
|
1 252
+97%
|
1 440
+15%
|
986
-31%
|
1 124
+14%
|
1 163
+3%
|
1 281
+10%
|
1 336
+4%
|
1 329
-1%
|
1 710
+29%
|
|
EPS (Diluted) |
0.05
N/A
|
0.07
+40%
|
-0.04
N/A
|
0.09
N/A
|
0
N/A
|
0.55
N/A
|
0.67
+22%
|
0.74
+10%
|
0.9
+22%
|
-0.74
N/A
|
-0.55
+26%
|
-0.3
+45%
|
-0.3
N/A
|
0.8
N/A
|
0.82
+2%
|
0.73
-11%
|
0.76
+4%
|
0.13
-83%
|
-0.12
N/A
|
-0.37
-208%
|
-0.6
-62%
|
-0.12
+80%
|
-0.09
+25%
|
-0.09
N/A
|
0.01
N/A
|
0.17
+1 600%
|
0.14
-18%
|
0.02
-86%
|
-0.15
N/A
|
0.12
N/A
|
0.65
+442%
|
0.81
+25%
|
1.45
+79%
|
1.67
+15%
|
1.15
-31%
|
1.31
+14%
|
1.35
+3%
|
1.48
+10%
|
1.54
+4%
|
1.54
N/A
|
1.98
+29%
|