DRDGOLD Limited (DRD) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'26 | Q4'25 | Q2'25 | Q4'24 | Q2'24 | Q4'23 | Q2'23 | Q4'22 | Q2'22 | Q4'21 | Q2'21 | Q4'20 | Q2'20 | Q4'19 | Q2'19 | Q4'18 | Q2'18 | Q4'17 | Q2'17 | Q4'16 |
|---|
| Sales/Revenue | 4.81B | 4.08B | 3.8B | 3.27B | 2.97B | 2.84B | 2.65B | 2.62B | 2.5B | 2.29B | 2.98B | 2.07B | 2.11B | 1.51B | 1.25B | 1.24B | 1.25B | 1.15B | 1.19B | 1.3B |
| Revenue Growth % | 26.6% | 24.82% | 27.84% | 14.9% | 12.05% | 8.47% | 6.24% | 14.33% | -16.08% | 10.51% | 41.02% | 37.36% | 68.57% | 22.18% | -0.18% | 7.34% | 5.55% | -11.62% | 5.15% | 16.23% |
| Cost of Goods Sold | 2.49B | 2.26B | 2.52B | 2.25B | 2.24B | 1.95B | 2.01B | 1.93B | 1.86B | 1.71B | 1.73B | 1.42B | 1.57B | 1.3B | 1.25B | 1.21B | 1.14B | 1.13B | 1.15B | 1.25B |
| COGS % of Revenue | 51.82% | 55.38% | 66.34% | 68.78% | 75.32% | 68.44% | 75.81% | 73.7% | 74.26% | 74.49% | 57.96% | 68.46% | 74.38% | 86.35% | 99.7% | 97.77% | 90.82% | 98.25% | 97.06% | 96.35% |
| Gross Profit | 2.32B | 1.82B | 1.28B | 1.02B | 734.1M | 897M | 642.1M | 689M | 643M | 584.5M | 1.25B | 654.1M | 541M | 206M | 3.8M | 27.5M | 115.2M | 20.1M | 34.9M | 47.6M |
| Gross Margin % | 48.18% | 44.62% | 33.66% | 31.22% | 24.68% | 31.56% | 24.19% | 26.3% | 25.74% | 25.51% | 42.04% | 31.54% | 25.62% | 13.65% | 0.3% | 2.23% | 9.18% | 1.75% | 2.94% | 3.65% |
| Gross Profit Growth % | 81.23% | 78.4% | 74.34% | 13.65% | 14.33% | 30.19% | -0.14% | 17.88% | -48.63% | -10.64% | 131.35% | 217.52% | 14136.84% | 649.09% | -96.7% | 36.82% | 230.09% | -57.77% | -76.53% | -32.9% |
| Operating Expenses | 117.07M | 2.11B | 99.3M | 95.8M | 103.5M | 92.2M | 80.7M | 72.1M | 73.9M | 41.6M | 19.3M | 223.4M | 85.1M | 46.6M | 59.9M | 80.1M | 47M | 75.5M | 45.5M | 8.6M |
| OpEx % of Revenue | 2.43% | 51.88% | 2.61% | 2.93% | 3.48% | 3.24% | 3.04% | 2.75% | 2.96% | 1.82% | 0.65% | 10.77% | 4.03% | 3.09% | 4.78% | 6.48% | 3.75% | 6.56% | 3.83% | 0.66% |
| Selling, General & Admin | 117.07M | 114.5M | 99.3M | 95.8M | 103.5M | 92.2M | 80.7M | 72.1M | 73.9M | 41.6M | 19.3M | 223.4M | 85.1M | 46.6M | 44.3M | 66.4M | 31.9M | 13.9M | 45.5M | 57.9M |
| SG&A % of Revenue | 2.43% | 2.81% | 2.61% | 2.93% | 3.48% | 3.24% | 3.04% | 2.75% | 2.96% | 1.82% | 0.65% | 10.77% | 4.03% | 3.09% | 3.54% | 5.37% | 2.54% | 1.21% | 3.83% | 4.45% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 2.2B | -295.89M | 1.18B | 923.6M | 688.9M | 804.8M | 561.4M | 616.9M | 569.1M | 542.9M | 1.23B | 430.7M | 455.9M | 159.4M | -40.4M | -84.7M | 83.5M | -53.2M | 2.3M | 31.4M |
| Operating Margin % | 45.75% | -7.26% | 31.05% | 28.28% | 23.16% | 28.32% | 21.15% | 23.55% | 22.78% | 23.69% | 41.39% | 20.77% | 21.59% | 10.56% | -3.23% | -6.86% | 6.65% | -4.62% | 0.19% | 2.41% |
| Operating Income Growth % | 86.56% | -132.04% | 71.36% | 14.76% | 22.71% | 30.46% | -1.35% | 13.63% | -53.82% | 26.05% | 170.3% | 170.2% | 1228.47% | 288.19% | -148.38% | -59.21% | 3530.43% | -269.43% | -93.37% | 536.23% |
| EBITDA | 2.46B | -76.29M | 1.45B | 1.08B | 858.5M | 933.1M | 696.8M | 766.6M | 732M | 688.4M | 1.38B | 599.4M | 610M | 259.2M | 28.9M | 46.6M | 165.8M | 71.2M | 104.2M | 127.8M |
| EBITDA Margin % | 51.02% | -1.87% | 38.19% | 33.09% | 28.86% | 32.83% | 26.25% | 29.26% | 29.3% | 30.04% | 46.48% | 28.91% | 28.89% | 17.17% | 2.31% | 3.77% | 13.21% | 6.19% | 8.77% | 9.81% |
| EBITDA Growth % | 69.12% | -107.06% | 69.16% | 15.82% | 23.21% | 21.72% | -4.81% | 11.36% | -47.11% | 14.85% | 126.89% | 131.25% | 2010.73% | 456.22% | -82.57% | -34.55% | 59.12% | -44.29% | -12.07% | 51.77% |
| D&A (Non-Cash Add-back) | 253.58M | 219.6M | 271.7M | 157.1M | 169.6M | 128.3M | 135.4M | 149.7M | 162.9M | 145.5M | 151.7M | 168.7M | 154.1M | 99.8M | 69.3M | 131.3M | 82.3M | 124.4M | 101.9M | 96.4M |
| EBIT | 2.2B | 1.7B | 1.31B | 1.05B | 786.1M | 991.9M | 719M | 812.1M | 675.8M | 653.6M | 1.33B | 505.2M | 490.5M | 195.7M | -24.4M | -22.8M | 83.5M | -24.8M | 2.3M | 31.4M |
| Net Interest Income | 105.74M | 132.3M | 126.7M | 114.5M | 146.2M | 159.2M | 150.6M | 46.3M | 41.95M | 47.5M | 41.5M | 26.05M | 4.1M | -11.2M | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 111.07M | 132.3M | 132.8M | 125.9M | 154.9M | 176.7M | 157.6M | 46.3M | 41.95M | 47.5M | 41.5M | 26.05M | 4.1M | 30.1M | 6.8M | 7.8M | 9M | 19M | 10.3M | 25.5M |
| Interest Expense | 5.33M | 0 | 6.1M | 11.4M | 8.7M | 17.5M | 7M | 0 | 0 | 0 | 0 | 0 | 0 | 41.3M | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 101.26M | 2.06B | 94.6M | 115.9M | 88.5M | -317.6M | -205.4M | -222.5M | -234.45M | -225.5M | -567.9M | -183.5M | -213.65M | -5M | -8.9M | 39.9M | -6.3M | 16.8M | -2.6M | -3.2M |
| Pretax Income | 2.3B | 1.76B | 1.31B | 1.04B | 777.4M | 974.4M | 712M | 788.8M | 669.3M | 634.8M | 1.33B | 494.4M | 484.5M | 154.4M | -49.3M | -44.8M | 77.2M | -36.4M | -300K | 81.7M |
| Pretax Margin % | 47.85% | 43.18% | 34.38% | 31.83% | 26.14% | 34.29% | 26.82% | 30.11% | 26.79% | 27.7% | 44.63% | 23.84% | 22.95% | 10.23% | -3.94% | -3.63% | 6.15% | -3.16% | -0.03% | 6.27% |
| Income Tax | 467.25M | 487.3M | 337.1M | 300.1M | 188.1M | 228M | 177M | 160.9M | 173.4M | 144.3M | 379.4M | 192.3M | 151.6M | 29.7M | -3.1M | 9.3M | 16.6M | -47.4M | -3M | 37.9M |
| Effective Tax Rate % | 20.28% | 27.69% | 25.79% | 28.87% | 24.2% | 23.4% | 24.86% | 20.4% | 25.91% | 22.73% | 28.55% | 38.9% | 31.29% | 19.24% | 6.29% | -20.76% | 21.5% | 130.22% | 1000% | 46.39% |
| Net Income | 1.84B | 1.27B | 970.1M | 739.4M | 294.65M | 373.2M | 267.5M | 313.95M | 247.95M | 245.25M | 474.7M | 151.05M | 166.45M | 124.7M | -46.2M | -54.1M | 60.6M | 11M | 2.7M | 43.8M |
| Net Margin % | 38.15% | 31.22% | 25.51% | 22.64% | 9.91% | 13.13% | 10.08% | 11.98% | 9.92% | 10.7% | 15.94% | 7.28% | 7.88% | 8.26% | -3.69% | -4.38% | 4.83% | 0.96% | 0.23% | 3.36% |
| Net Income Growth % | 89.29% | 72.11% | 229.24% | 98.12% | 10.15% | 18.87% | 7.88% | 28.01% | -47.77% | 62.36% | 185.19% | 21.13% | 460.28% | 330.5% | -176.24% | -591.82% | 2144.44% | -74.89% | -85.08% | -63.5% |
| Net Income (Continuing) | 1.84B | 1.27B | 970.1M | 739.4M | 589.3M | 373.2M | 267.5M | 313.95M | 247.95M | 245.25M | 474.7M | 151.05M | 166.45M | 124.7M | -46.2M | -54.1M | 60.6M | 11M | 2.7M | 43.8M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 211.90 | 14.70 | 112.10 | 8.50 | 34.10 | 42.90 | 31.10 | 36.50 | 28.80 | 28.50 | 55.10 | 17.50 | 23.60 | 1.80 | -7.20 | -12.80 | 14.40 | 2.60 | 0.60 | 10.40 |
| EPS Growth % | 89.03% | 72.94% | 228.74% | -80.19% | 9.65% | 17.53% | 7.99% | 28.07% | -47.73% | 62.86% | 133.47% | 872.22% | 427.78% | 114.06% | -150% | -592.31% | 2300% | -75% | -85.71% | -62.59% |
| EPS (Basic) | 211.90 | 14.80 | 112.00 | 8.60 | 34.20 | 43.40 | 31.20 | 36.60 | 29.00 | 28.70 | 55.50 | 17.70 | 24.20 | 1.80 | -7.20 | -12.80 | 14.40 | 2.60 | 0.64 | 10.40 |
| Diluted Shares Outstanding | 8.69M | 86.73M | 86.57M | 86.57M | 86.54M | 87.02M | 85.97M | 86.14M | 86.05M | 86.17M | 86.04M | 86.27M | 70.47M | 68.7M | 64.24M | 42.21M | 42.21M | 42.21M | 42.21M | 42.09M |
| Basic Shares Outstanding | 8.66M | 86.71M | 86.58M | 86.15M | 86.53M | 86.94M | 86.01M | 86.02M | 86.09M | 86.14M | 86.07M | 86.25M | 70.53M | 68.7M | 64.17M | 41.94M | 42.21M | 42.31M | 45M | 42.09M |
| Dividend Payout Ratio | 17.93% | 20.33% | 17.76% | 46.61% | 189.85% | 46.3% | 128.04% | 53.45% | 139.34% | 139.37% | 63.01% | 283.15% | 82.19% | - | - | - | 34.32% | - | 1874.07% | 481.05% |