GOLD FIELDS LTD GFI Income Statement

Gold fields ltd (GFI)

Income statement / Yearly

Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Jun'10	Jun'09	Jun'08	Jun'07
CONTINUING OPERATIONS
Revenue
2,761,800	2,666,400	2,454,100	-	-	-	-	-	-	-	-
Cost of sales
2,105,100	2,001,200	1,988,500	-	-	-	-	-	-	-	-
Investment income
5,600	8,300	6,300	-	-	-	-	-	-	-	-
Finance expense
81,300	78,100	82,900	-	-	-	-	-	-	-	-
Gain/(loss) on financial instruments
34,400	14,400	-4,500	-	-	-	-	-	-	-	-
Foreign exchange (loss)/gain
-3,500	-6,400	9,500	-	-	-	-	-	-	-	-
Other costs, net
19,000	16,800	21,700	-	-	-	-	-	-	-	-
Share-based payments
26,800	14,000	10,700	-	-	-	-	-	-	-	-
Long-term incentive plan
5,000	10,500	5,100	-	-	-	-	-	-	-	-
Exploration expense
109,800	86,100	51,800	-	-	-	-	-	-	-	-
Share of results of equity-accounted investees, net of taxation
-1,300	-2,300	-5,700	-	-	-	-	-	-	-	-
Restructuring costs
9,200	11,700	9,300	-	-	-	-	-	-	-	-
Silicosis settlement costs
-30,200	0	0	-	-	-	-	-	-	-	-
Impairment, net of reversal of impairment of investments and assets
200,200	76,500	206,900	-	-	-	-	-	-	-	-
Profit on disposal of investments
0	2,300	100	-	-	-	-	-	-	-	-
Profit/(loss) on disposal of assets
4,000	48,000	-100	-	-	-	-	-	-	-	-
Profit before royalties and taxation
214,400	435,800	82,800	-	-	-	-	-	-	-	-
Product sales
-	-	-	2,868,800	2,906,300	3,530,600	3,499,100	4,164,300	3,228,300	3,206,200	2,735,200
Production costs (exclusive of depreciation and amortization)
-	-	-	1,808,100	1,819,900	1,862,600	1,627,900	2,573,600	1,998,600	-	-
Depreciation and amortization
-	-	-	677,300	568,500	425,800	421,400	631,100	433,500	-	-
Production costs (exclusive of depreciation and amortization)
-	-	-	-	-	-	-	-	-	1,996,100	1,707,700
Depreciation and amortization
-	-	-	-	-	-	-	-	-	400,500	388,200
Corporate expenditure
-	-	-	27,300	39,400	38,200	30,800	54,500	35,500	41,000	38,400
Employee termination costs
-	-	-	42,200	35,500	6,100	800	-	-	-	-
Employee termination costs
-	-	-	-	-	-	-	10,300	21,000	16,200	4,900
Exploration expenditure
-	-	-	36,200	77,900	135,300	125,400	86,600	58,000	-	-
Feasibility and evaluation costs
-	-	-	-	68,000	103,500	95,200	-	-	-	-
Loss/(profit) on disposal of property, plant and equipment
-	-	-	-1,300	10,200	200	-1,000	-	-	-	-
Exploration expenditure
-	-	-	-	-	-	-	-	-	39,800	47,400
(Profit)/loss on disposal of property, plant and equipment
-	-	-	-	-	-	-	300	500	4,600	7,400
Asset impairments and write-offs
-	-	-	14,000	215,300	41,600	9,500	0	-	11,400	0
(Loss)/profit on disposal of listed investments
-	-	-	-	-	-	-	-	-	3,700	26,800
Impairment of listed investments
-	-	-	-	-	-	-	-	-	-	0
Loss on disposal of subsidiary
-	-	-	-	-	-	-	-	-300	208,400	0
Royalties
62,000	78,400	73,900	86,100	90,500	116,800	109,600	-	-	-	-
Profit before taxation
152,400	357,400	8,900	-	-	-	-	-	-	-	-
Mining and income taxation
173,200	189,500	248,500	-	-	-	-	-	-	-	-
(Loss)/profit from continuing operations
-20,800	167,900	-239,600	-	-	-	-	-	-	-	-
DISCONTINUED OPERATIONS
Profit/(loss) from discontinued operations, net of taxation
13,100	1,200	-8,200	-	-	-	-	-	-	-	-
Shaft closure costs
-	-	-	-	-	-	-	-	200	-	-
Increase/(decrease) in provision for post-retirement health care costs
-	-	-	-	-	-	-	-9,400	3,400	-	-
Shaft closure costs
-	-	-	-	-	-	-	-	-	3,300	0
(Decrease)/increase in provision for post-retirement health care costs
-	-	-	-	-	-	-	-	-	-700	1,300
Accretion expense on provision for environmental rehabilitation
-	-	-	15,400	10,400	13,900	11,100	19,300	13,900	12,000	6,400
Share-based compensation
-	-	-	-	-	-	-	-	33,700	20,700	12,500
Costs and expenses, Total
-	-	-	2,707,900	2,915,200	2,743,600	2,323,100	3,365,700	2,596,900	2,535,700	2,199,400
Interest and dividends
-	-	-	4,200	8,500	16,300	11,800	40,200	24,900	31,200	26,800
Finance expense
-	-	-	80,800	72,400	55,600	52,300	65,200	73,900	100,400	95,200
Loss on financial instruments
-	-	-	-11,500	-300	-400	4,400	-	-	-	-
Foreign exchange gains
-	-	-	8,400	7,300	-	-	-	-	-	-
Profit on disposal of investments and subsidiaries
-	-	-	78,000	17,800	-	-	-	-	-	-
Impairment of investments
-	-	-	6,800	10,300	-	-	-	-	-	-
Unrealized gain on financial instruments
-	-	-	-	-	-	-	-	-	-	15,400
(Loss)/gain on financial instruments
-	-	-	-	-	-	-	27,700	-1,300	19,800	-10,700
Foreign exchange gains/(losses)
-	-	-	-	-	-13,800	9,100	-8,500	10,200	1,700	-15,100
Profit on disposal of investments and subsidiaries
-	-	-	-	-	27,600	-	-	-	-	-
Profit on disposal of investments
-	-	-	-	-	-	12,800	111,700	-16,100	-	-
Impairment of investments
-	-	-	-	-	10,500	500	8,100	16,000	-	-
Other expenses
-	-	-	-44,200	-104,200	-37,900	-47,300	-45,000	-7,700	5,900	-2,200
Nonoperating income (expense), Total
-	-	-	-52,700	-153,600	-74,300	-171,600	52,800	-80,200	170,300	-54,200
(LOSS)/INCOME BEFORE TAX, IMPAIRMENT OF INVESTMENT IN EQUITY INVESTEES, SHARE OF EQUITY INVESTEES' LOSSES AND DISCONTINUED OPERATIONS
-	-	-	108,200	-162,500	712,700	1,004,400	851,400	551,200	840,800	481,600
Income and mining tax expense
-	-	-	121,600	105,700	359,400	384,500	358,400	264,600	271,200	209,300
LOSS BEFORE IMPAIRMENT OF INVESTMENT IN EQUITY INVESTEES, SHARE OF EQUITY INVESTEES LOSSES AND DISCONTINUED OPERATIONS
-	-	-	-13,400	-268,200	353,300	619,900	-	-	-	-
INCOME BEFORE IMPAIRMENT OF INVESTMENT IN EQUITY INVESTEE AND SHARE OF EQUITY INVESTEES' (LOSSES)/PROFITS
-	-	-	-	-	-	-	493,000	286,600	-	-
INCOME BEFORE IMPAIRMENT OF INVESTMENT IN EQUITY INVESTEE AND SHARE OF EQUITY INVESTEES' PROFITS/(LOSSES)
-	-	-	-	-	-	-	-	-	569,600	272,300
Impairment of investment in equity investees
-	-	-	7,400	-	0	6,800	-	87,400	61,300	0
Share of equity investees' losses, net of tax
-	-	-	-4,400	-18,400	-63,100	-800	-22,700	-3,500	-16,000	300
Loss from continuing operations
-	-	-	-25,200	-286,600	290,200	612,300	-	-	-	-
Income from discontinued operations, net of tax
-	-	-	-	20,500	362,300	340,700	-	-	-	-
(Loss)/profit for the year
-7,700	169,100	-247,800	-25,200	-266,100	652,500	953,000	470,300	195,700	492,300	-
(Loss)/profit attributable to:
Owners of the parent
-18,700	158,200	-247,300	-	-	-	-	-	-	-	-
Continuing operations
-31,800	157,000	-239,100	-	-	-	-	-	-	-	-
Discontinued operations
13,100	1,200	-8,200	-	-	-	-	-	-	-	-
Non-controlling interests
11,000	10,900	-500	-	-	-	-	-	-	-	-
Continuing operations
11,000	10,900	-500	-	-	-	-	-	-	-	-
(Loss)/profit for the year
-7,700	169,100	-247,800	-	-	-	-	-	-	-	-
(Loss)/earnings per share attributable to owners of the parent:
Basic (loss)/earnings per share from continuing operations cents
-0.04	0.19	-0.31	-	-	-	-	-	-	-	-
Basic earnings/(loss) per share from discontinued operations cents
0.02	0.00	-0.01	-	-	-	-	-	-	-	-
Diluted basic (loss)/earnings per share from continuing operations cents
-0.04	0.19	-0.31	-	-	-	-	-	-	-	-
Diluted basic earnings/(loss) per share from discontinued operations cents
0.02	0.00	-0.01	-	-	-	-	-	-	-	-
Net (loss)/income attributable to noncontrolling interests
-	-	-	2,000	-18,200	-1,800	-71,500	79,300	34,800	39,800	26,500
- Continuing operations
-	-	-	2,000	-18,200	-1,900	-71,600	-	-	-	-
- Discontinued operations
-	-	-	0	0	100	100	-	-	-	-
Net (loss)/income attributable to Gold Fields shareholders
-	-	-	-27,200	-247,900	654,300	881,500	391,000	160,900	452,500	246,100
- Continuing operations
-	-	-	-27,200	-268,400	292,100	540,700	-	-	-	-
- Discontinued operations
-	-	-	0	20,500	362,200	340,800	-	-	-	-
- Continuing operations
-	-	-	-0.04	-0.36	0.40	0.75	-	-	-	-
- Discontinued operations
-	-	-	-	0.03	0.50	0.47	-	-	-	-
- Continuing operations
-	-	-	-0.04	-0.36	0.40	0.74	-	-	-	-
- Discontinued operations
-	-	-	-	0.03	0.50	0.47	-	-	-	-
- Continuing operations
-	-	-	769,141	742,606	727,459	722,376	-	-	-	-
- Discontinued operations
-	-	-	769,141	742,606	727,459	722,376	-	-	-	-
- Continuing operations
-	-	-	769,141	742,606	730,723	730,787	-	-	-	-
- Discontinued operations
-	-	-	769,141	742,606	730,723	730,787	-	-	-	-
BASIC EARNINGS PER SHARE ($)
-	-	-	-	-	-	-	0.55	0.24	0.69	0.44
DILUTED EARNINGS PER SHARE ($)
-	-	-	-	-	-	-	0.55	0.24	0.69	0.44
- COMPUTATION OF BASIC EARNINGS PER SHARE
-	-	-	-	-	-	-	705,364	670,328	652,538	558,259
- COMPUTATION OF DILUTED EARNINGS PER SHARE
-	-	-	-	-	-	-	714,549	677,790	656,252	562,207
DIVIDEND PER SHARE
-	-	-	0.04	0.08	0.50	0.24	0.17	0.17	0.22	0.28