Gold Fields Limited (GFI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 5.29B | 3.49B | 3.08B | 2.12B | 2.23B | 2.27B | 2.05B | 2.24B | 2.21B | 1.98B | 2.14B | 1.75B |
| Revenue Growth % | 71.81% | 64.16% | 37.74% | -6.28% | 8.92% | 1.39% | -7.24% | 12.69% | 3.45% | 13.07% | 34.57% | 27.26% |
| Cost of Goods Sold | 2.29B | 1.73B | 1.23B | 1.39B | 1.86B | 999.4M | 1.74B | 981.2M | 1.6B | 885.7M | 1.44B | 815.2M |
| COGS % of Revenue | 43.3% | 49.59% | 39.9% | 65.39% | 83.42% | 44.1% | 84.67% | 43.9% | 72.42% | 44.65% | 67.37% | 46.47% |
| Gross Profit | 3B | 1.76B | 1.85B | 735M | 370.4M | 1.27B | 314.5M | 1.25B | 610M | 1.1B | 697.6M | 939.1M |
| Gross Margin % | 56.7% | 50.41% | 60.1% | 34.61% | 16.58% | 55.9% | 15.33% | 56.1% | 27.58% | 55.35% | 32.63% | 53.53% |
| Gross Profit Growth % | 62.11% | 139.15% | 399.38% | -41.98% | 17.77% | 1.02% | -48.44% | 14.23% | -12.56% | 16.91% | 232.98% | 44.39% |
| Operating Expenses | 284.76M | 138.56M | 81.1M | 82.4M | -9.83M | 510M | -46.9M | 418.3M | 56.7M | 427.3M | 280.7M | 633.7M |
| OpEx % of Revenue | 5.39% | 3.97% | 2.64% | 3.88% | -0.44% | 22.5% | -2.29% | 18.71% | 2.56% | 21.54% | 13.13% | 36.12% |
| Selling, General & Admin | 284.76M | 138.56M | 81.1M | 82.4M | 82.5M | 66.4M | 82.22M | 48.3M | 29.2M | 51.3M | 59.6M | 68M |
| SG&A % of Revenue | 5.39% | 3.97% | 2.64% | 3.88% | 3.69% | 2.93% | 4.01% | 2.16% | 1.32% | 2.59% | 2.79% | 3.88% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 2.71B | 1.62B | 1.77B | 652.6M | 676.8M | 745M | 590.8M | 811.3M | 837.5M | 711.8M | 922.4M | 538.9M |
| Operating Margin % | 51.32% | 46.44% | 57.46% | 30.73% | 30.29% | 32.87% | 28.8% | 36.29% | 37.87% | 35.88% | 43.15% | 30.72% |
| Operating Income Growth % | 53.44% | 148.11% | 161.32% | -12.4% | 14.56% | -8.17% | -29.46% | 13.98% | -9.2% | 32.08% | 118.27% | 105.61% |
| EBITDA | 3.27B | 2.01B | 2.13B | 933.6M | 972.1M | 1.17B | 984.7M | 1.19B | 1.2B | 1.03B | 1.25B | 844M |
| EBITDA Margin % | 61.91% | 57.69% | 69.12% | 43.96% | 43.51% | 51.56% | 48% | 53.2% | 54.14% | 51.76% | 58.29% | 48.11% |
| EBITDA Growth % | 53.88% | 115.44% | 118.85% | -20.1% | -1.28% | -1.73% | -17.76% | 15.82% | -3.92% | 21.65% | 71% | 52.35% |
| D&A (Non-Cash Add-back) | 559.8M | 392.23M | 358.8M | 281M | 295.3M | 423.5M | 393.9M | 377.8M | 359.8M | 314.9M | 323.7M | 305.1M |
| EBIT | 3.73B | 1.67B | 1.38B | 691M | 529.26M | 760.5M | 390.34M | 844.4M | 753.78M | 645.8M | 1.01B | 279.9M |
| Net Interest Income | -35.39M | -9.63M | -800K | -44.1M | 7.6M | 7.7M | 17.7M | 28.7M | 38.5M | 44.4M | 64.6M | 41.2M |
| Interest Income | 26.67M | 19.55M | 8.91M | 12.7M | 7.6M | 7.7M | 17.7M | 28.7M | 38.5M | 44.4M | 64.6M | 41.2M |
| Interest Expense | 62.07M | 29.18M | 9.71M | 56.8M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 955.76M | 20.05M | -430.1M | 30.2M | -215.7M | -5.6M | -247.1M | -4.2M | -149.59M | -85.6M | 11M | -274.7M |
| Pretax Income | 3.67B | 1.64B | 1.34B | 682.8M | 461.1M | 749.2M | 343.7M | 807.1M | 628.2M | 626.2M | 913.7M | 264.2M |
| Pretax Margin % | 69.39% | 47.01% | 43.49% | 32.15% | 20.64% | 33.06% | 16.75% | 36.11% | 28.4% | 31.57% | 42.74% | 15.06% |
| Income Tax | 1.07B | 580.12M | 450.4M | 246.7M | 190.5M | 274.6M | 168.6M | 273.5M | 208.8M | 216.1M | 329.1M | 103.4M |
| Effective Tax Rate % | 29.25% | 35.39% | 33.65% | 36.13% | 41.31% | 36.65% | 49.05% | 33.89% | 33.24% | 34.51% | 36.02% | 39.14% |
| Net Income | 2.55B | 1.03B | 856M | 389M | 264.4M | 457.8M | 188.3M | 509.7M | 401.9M | 387.4M | 567.5M | 155.5M |
| Net Margin % | 48.18% | 29.52% | 27.81% | 18.32% | 11.83% | 20.2% | 9.18% | 22.8% | 18.17% | 19.53% | 26.55% | 8.86% |
| Net Income Growth % | 197.61% | 164.63% | 223.75% | -15.03% | 40.41% | -10.18% | -53.15% | 31.57% | -29.18% | 149.13% | 522.94% | 120.57% |
| Net Income (Continuing) | 2.6B | 1.06B | 888.1M | 436.1M | 316.93M | 464.8M | 182.9M | 538.7M | 475.65M | 393.6M | 608.27M | 132.3M |
| Discontinued Operations | 0 | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 239.8M | 163.6M | 165.5M | 144.7M | 143.7M | 137.6M | 131.9M | 161M | 152.3M | 164.7M | 163.7M | 137M |
| EPS (Diluted) | 2.83 | 1.14 | 0.96 | 0.43 | 0.30 | 0.51 | 0.21 | 0.56 | 0.44 | 0.43 | 0.62 | 0.18 |
| EPS Growth % | 194.79% | 165.12% | 220% | -15.69% | 42.86% | -8.93% | -52.27% | 30.23% | -29.03% | 138.89% | 463.64% | 125% |
| EPS (Basic) | 2.85 | 1.15 | 0.95 | 0.43 | 0.30 | 0.51 | 0.21 | 0.57 | 0.45 | 0.44 | 0.64 | 0.18 |
| Diluted Shares Outstanding | 894.42M | 895.7M | 895.53M | 895.45M | 895.87M | 894.6M | 891.99M | 894.67M | 894.54M | 892.46M | 905.83M | 873.85M |
| Basic Shares Outstanding | 887.35M | 895.02M | 895.02M | 901.7M | 893.54M | 903.08M | 891.38M | 903.17M | 905.81M | 898.02M | 911.78M | 873.85M |
| Dividend Payout Ratio | 14.21% | 33.78% | 17.8% | 51.21% | 59.69% | 47.05% | 89.17% | 30.06% | 32.82% | 49.15% | 14.63% | 34.08% |