Newmont Corporation's Income Statement Analysis: Revenue to Profit Breakdown
Newmont Corporation's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$12.19 B | $11.95 B | $11.78 B | $18.56 B | $22.67 B | $24.41 B |
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Cost of Revenue Direct cost of goods/services. |
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$9.81 B | $9.81 B | $10.61 B | $12.13 B | $8.09 B | $10.96 B |
Gross Profit Revenue minus cost of revenue. |
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$2.38 B | $2.14 B | $1.17 B | $6.42 B | $14.58 B | $13.45 B |
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Operating Expense
Costs to run business. |
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$460.00 M | $523.00 M | $520.00 M | $676.00 M | $791.00 M | $611.00 M |
Research and Development Investment in innovation. |
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$154.00 M | $229.00 M | $200.00 M | $197.00 M | $409.00 M | $168.00 M |
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Sales, General and Administrative
Selling and admin costs. |
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$259.00 M | $276.00 M | $299.00 M | $442.00 M | $382.00 M | $351.00 M |
General and Administrative Corporate overhead costs. |
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- | - | - | $442.00 M | $382.00 M | $351.00 M |
Sales and Marketing Customer acquisition costs. |
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- | - | - | - | - | - |
Other Expenses Other operating costs. |
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$47.00 M | $18.00 M | $21.00 M | $37.00 M | - | $92.00 M |
Operating Income Profit from operations. |
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$1.92 B | $1.62 B | $650.00 M | $5.75 B | $13.79 B | $12.84 B |
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Net Interest Income
Interest income minus expense. |
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-$248.00 M | -$149.00 M | -$100.00 M | -$233.00 M | -$15.00 M | $68.00 M |
Interest Income Income from investments. |
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$18.00 M | $78.00 M | $148.00 M | $152.00 M | $214.00 M | $257.00 M |
Interest Expense Cost of borrowing. |
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$266.00 M | $227.00 M | $248.00 M | $385.00 M | $229.00 M | $189.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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$542.00 M | $1.45 B | $2.43 B | $786.00 M | $4.94 B | -$1.07 B |
Total Other Income (Net) Net non-operating items. |
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-$642.00 M | -$1.57 B | -$2.62 B | -$1.04 B | -$2.45 B | $1.10 B |
Income Before Tax Profit before taxes. |
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$1.27 B | $56.00 M | -$1.97 B | $4.71 B | $11.34 B | $13.95 B |
Income Tax Expense Taxes on income. |
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$1.10 B | $455.00 M | $526.00 M | $1.40 B | $4.18 B | $5.35 B |
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Net Income
Final profit. |
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$1.17 B | -$459.00 M | -$2.52 B | $3.35 B | $7.17 B | $8.46 B |
Net Income From Continuing Operations Profit from core business. |
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$176.00 M | -$399.00 M | -$2.49 B | $3.31 B | $7.17 B | $8.59 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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$57.00 M | - | - | $68.00 M | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | $82.00 M | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$1.46 | -$0.58 | -$3.00 | $2.86 | $6.41 | $7.74 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$1.46 | -$0.58 | -$3.00 | $2.86 | $6.41 | $7.73 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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799.00 M | 794.00 M | 841.00 M | 1.15 B | 1.11 B | 1.09 B |
Diluted Average Shares Outst. Shares including dilution. |
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801.00 M | 795.00 M | 841.00 M | 1.15 B | 1.11 B | 1.09 B |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$1.37 B | $176.00 M | -$1.78 B | $4.96 B | $8.85 B | $13.91 B |
EBITDA Earnings before interest, tax, D&A. |
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$5.54 B | $3.28 B | $1.86 B | $7.87 B | $11.37 B | $16.70 B |
Depreciation and Amortization Non-cash expense for assets. |
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$4.17 B | $3.11 B | $3.64 B | $2.90 B | $2.52 B | $2.79 B |
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Newmont Corporation's Assets vs Liabilities & Equity
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