AngloGold Ashanti Plc (AU) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | 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 |
|---|
| Sales/Revenue | 3.24B | 3.07B | 2.42B | 2.44B | 1.96B | 1.75B | 1.49B | 1.17B | 2.4B | 2.19B | 1.17B | 1.05B | 1.03B | 1.97B | 2.46B | 1.96B | 971.5M | 1.58B | 727M | 2B |
| Revenue Growth % | 64.85% | 75.31% | 62.11% | 108.8% | - | -26.96% | - | -46.43% | 104.26% | 107.79% | 13.66% | -46.46% | -58.12% | 0.1% | 153.63% | 24.08% | 33.63% | -20.98% | -69.67% | -5.25% |
| Cost of Goods Sold | 1.35B | 1.51B | 1.23B | 1.25B | 1.12B | 973M | 950M | 869M | 1.93B | 1.86B | 884.5M | 757M | 728M | 1.46B | 1.41B | 1.29B | 680M | 1.26B | 391M | 1.6B |
| COGS % of Revenue | 41.81% | 49.38% | 50.68% | 51.04% | 57.26% | 55.6% | 63.72% | 74.21% | 80.63% | 85.04% | 75.4% | 71.96% | 70.54% | 74.2% | 57.14% | 65.66% | 69.99% | 79.77% | 53.78% | 79.92% |
| Gross Profit | 1.88B | 1.55B | 1.19B | 1.2B | 839M | 777M | 541M | 302M | 464M | 327M | 288.5M | 295M | 304M | 507M | 1.06B | 674M | 291.5M | 320M | 336M | 402M |
| Gross Margin % | 58.19% | 50.62% | 49.32% | 48.96% | 42.74% | 44.4% | 36.28% | 25.79% | 19.37% | 14.96% | 24.6% | 28.04% | 29.46% | 25.8% | 42.86% | 34.34% | 30.01% | 20.23% | 46.22% | 20.08% |
| Gross Profit Growth % | 124.43% | 99.87% | 120.33% | 296.36% | - | 67.46% | - | -7.65% | 60.83% | 10.85% | -5.1% | -41.81% | -71.21% | -24.78% | 262.26% | 110.63% | -13.24% | -20.4% | -25.99% | 23.31% |
| Operating Expenses | 44M | 45M | 166M | 198M | 92M | 133M | 138M | 145M | 97M | 111M | 79M | 65M | 120M | 60M | 38M | 17M | 82.5M | 58M | 262M | 256M |
| OpEx % of Revenue | 1.36% | 1.47% | 6.87% | 8.1% | 4.69% | 7.6% | 9.26% | 12.38% | 4.05% | 5.08% | 6.73% | 6.18% | 11.63% | 3.05% | 1.54% | 0.87% | 8.49% | 3.67% | 36.04% | 12.79% |
| Selling, General & Admin | 44M | 45M | 32M | 34M | 27M | 76M | 20M | 31M | 97M | 156M | 0 | 18M | 0 | 96M | 100M | 92M | 0 | 92M | 87M | 83M |
| SG&A % of Revenue | 1.36% | 1.47% | 1.32% | 1.39% | 1.38% | 4.34% | 1.34% | 2.65% | 4.05% | 7.14% | - | 1.71% | - | 4.89% | 4.06% | 4.69% | - | 5.82% | 11.97% | 4.15% |
| 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 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | -1000K | 1000K | 1000K | 1000K | -1000K | -1000K | -1000K | 1000K | 0 | 0 | 0 |
| Operating Income | 1.84B | 1.51B | 1.03B | 999M | 747M | 644M | 403M | 157M | 367M | 216M | 209.5M | 230M | 184M | 447M | 911M | 527M | 209M | 181M | 249M | 261M |
| Operating Margin % | 56.83% | 49.15% | 42.45% | 40.86% | 38.05% | 36.8% | 27.03% | 13.41% | 15.32% | 9.88% | 17.86% | 21.86% | 17.83% | 22.75% | 36.97% | 26.85% | 21.51% | 11.44% | 34.25% | 13.04% |
| Operating Income Growth % | 146.18% | 134.16% | 154.59% | 536.31% | - | 75.48% | - | -27.31% | 75.18% | -6.09% | 13.86% | -48.55% | -79.8% | -15.18% | 335.89% | 191.16% | -16.06% | -30.65% | -24.32% | 41.08% |
| EBITDA | 1.84B | 1.51B | 1.14B | 1.09B | 770M | 733M | 436M | 207M | 725M | 516M | 364.5M | 364M | 304M | 660M | 1.2B | 804M | 366.5M | 349M | 465M | 558M |
| EBITDA Margin % | 56.83% | 49.15% | 47.08% | 44.58% | 39.23% | 41.89% | 29.24% | 17.68% | 30.26% | 23.6% | 31.07% | 34.6% | 29.46% | 33.59% | 48.86% | 40.96% | 37.73% | 22.06% | 63.96% | 27.87% |
| EBITDA Growth % | 138.83% | 105.73% | 161.01% | 426.57% | - | 1.1% | - | -59.88% | 98.9% | 41.76% | 19.9% | -44.85% | -74.75% | -17.91% | 228.51% | 130.37% | -21.18% | -37.46% | -40.31% | -3.29% |
| D&A (Non-Cash Add-back) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 358M | 300M | 155M | 134M | 120M | 213M | 293M | 277M | 157.5M | 168M | 216M | 297M |
| EBIT | 1.84B | 1.51B | 1.14B | 1.09B | 770M | 733M | 436M | 207M | -78M | 216M | 210M | 250M | 227.5M | 447M | 902M | 547M | 214.5M | 76M | 249M | 115M |
| Net Interest Income | 12M | -16M | -38M | -5M | -9M | -3M | -9M | 7M | 2M | -2M | 5M | -19M | -33M | -10M | -51M | -39M | -62M | -69M | 0 | 0 |
| Interest Income | 37M | 38M | 43M | 39M | 32M | 32M | 33M | 47M | 70M | 31M | 5M | 13M | 29M | 15M | 18M | 4M | 6M | 5M | 72M | 60M |
| Interest Expense | 25M | 54M | 81M | 44M | 41M | 35M | 42M | 40M | 68M | 33M | 0 | 32M | 62M | 25M | 69M | 43M | 68M | 74M | 0 | 0 |
| Other Income/Expense | 110M | -64M | 31M | 47M | -18M | 54M | -9M | 10M | -513M | -140M | -178.5M | -12M | 41.5M | 60M | -78M | -49M | 4M | 95M | -29M | -175M |
| Pretax Income | 1.95B | 1.44B | 1.06B | 1.05B | 729M | 698M | 394M | 167M | -146M | 76M | 31M | 218M | 225.5M | 507M | 992M | 597M | 213M | 193M | 526M | 86M |
| Pretax Margin % | 60.23% | 47.07% | 43.73% | 42.78% | 37.14% | 39.89% | 26.43% | 14.26% | -6.09% | 3.48% | 2.64% | 20.72% | 21.85% | 25.8% | 40.26% | 30.41% | 21.92% | 12.2% | 72.35% | 4.3% |
| Income Tax | 487M | 433M | 242M | 240M | 187M | 204M | 160M | 108M | 253M | 111M | 63.5M | 33M | 89M | 134M | 417M | 208M | 94M | 62M | 253M | 43M |
| Effective Tax Rate % | 24.99% | 29.99% | 22.89% | 22.94% | 25.65% | 29.23% | 40.61% | 64.67% | -173.29% | 146.05% | 204.84% | 15.14% | 39.47% | 26.43% | 42.04% | 34.84% | 44.13% | 32.12% | 48.1% | 50% |
| Net Income | 1.28B | 855M | 669M | 669M | 443M | 470M | 223M | 58M | -275M | -39M | -34.5M | 177M | 130M | 362M | 564M | 382M | -63M | 129M | 266M | 33M |
| Net Margin % | 39.59% | 27.87% | 27.68% | 27.36% | 22.57% | 26.86% | 14.96% | 4.95% | -11.48% | -1.78% | -2.94% | 16.83% | 12.6% | 18.42% | 22.89% | 19.46% | -6.48% | 8.15% | 36.59% | 1.65% |
| Net Income Growth % | 189.16% | 81.91% | 200% | 1053.45% | - | 270.91% | - | 248.72% | -697.1% | -122.03% | -126.54% | -51.11% | -76.95% | -5.24% | 995.24% | 196.12% | -123.68% | 290.91% | 1873.33% | 118.75% |
| Net Income (Continuing) | 1.46B | 1.01B | 815M | 806M | 542M | 494M | 234M | 59M | -399M | -35M | -32.5M | 185M | 136.5M | 373M | 416M | 270M | 119M | 62M | 50M | 46M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | 1000K | -1000K | -1000K | 1000K | -1000K |
| Minority Interest | 1.84B | 1.82B | 1.86B | 1.88B | 1.9B | 1.88B | 45M | 39M | 29M | 33M | 35M | 30M | 52M | 47M | 45M | 36M | 36M | 32M | 42M | 36M |
| EPS (Diluted) | 2.54 | 1.68 | 1.31 | 1.32 | 0.88 | 1.03 | 0.53 | 0.37 | -0.65 | -0.09 | -0.08 | 0.42 | 0.62 | 0.86 | 1.34 | 0.91 | 0.56 | 0.31 | 0.64 | 0.08 |
| EPS Growth % | 188.64% | 63.11% | 147.17% | 256.76% | - | 258.46% | - | 499.14% | -740.88% | -122.07% | -112.47% | -51.16% | -53.73% | -5.49% | 139.29% | 193.55% | -12.5% | 290.43% | 1882.73% | 118.47% |
| EPS (Basic) | 2.54 | 1.68 | 1.32 | 1.32 | 0.88 | 1.03 | 0.53 | 0.37 | -0.66 | -0.09 | -0.08 | 0.42 | 0.62 | 0.86 | 1.34 | 0.91 | 0.56 | 0.31 | 0.64 | 0.08 |
| Diluted Shares Outstanding | 504.89M | 508.93M | 506.82M | 506.82M | 503.41M | 456.31M | 420.75M | 422.13M | 421.39M | 420.82M | 420.4M | 421.43M | 421.06M | 419.05M | 420.61M | 418.35M | 419.98M | 417.07M | 419.29M | 415.47M |
| Basic Shares Outstanding | 504.89M | 508.93M | 506.82M | 506.82M | 503.41M | 456.31M | 420.75M | 421.6M | 416.95M | 420.82M | 410.52M | 421.43M | 420.52M | 419.05M | 420.61M | 418.35M | 419.98M | 416.72M | 417.47M | 415.47M |
| Dividend Payout Ratio | 80.09% | 76.68% | 85.83% | 34.56% | 96.39% | 13.83% | 44.39% | 137.93% | - | - | - | 35.03% | 25.38% | 2.76% | - | 1.57% | - | 20.93% | - | 72.73% |