New Gold Inc.
NGD.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$924,500 | CA$786,500 | CA$604,400 | CA$745,500 |
| % Growth | 17.5% | 30.1% | -18.9% | – |
| Cost of Goods Sold | CA$683,800 | CA$450,400 | CA$526,300 | CA$573,000 |
| Gross Profit | CA$240,700 | CA$336,100 | CA$78,100 | CA$172,500 |
| % Margin | 26% | 42.7% | 12.9% | 23.1% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$38,600 | CA$29,900 | CA$23,900 | CA$24,000 |
| SG&A Expenses | CA$38,600 | CA$29,900 | CA$23,900 | CA$24,000 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$19,800 | CA$244,400 | CA$69,900 | CA$15,400 |
| Operating Expenses | CA$58,400 | CA$274,300 | CA$93,800 | CA$39,400 |
| Operating Income | CA$182,300 | CA$61,800 | -CA$18,400 | CA$137,300 |
| % Margin | 19.7% | 7.9% | -3% | 18.4% |
| Other Income/Exp. Net | -CA$99,100 | -CA$121,000 | -CA$49,700 | CA$23,000 |
| Pre-Tax Income | CA$83,200 | -CA$59,200 | -CA$65,400 | CA$160,300 |
| Tax Expense | -CA$19,400 | CA$5,300 | CA$1,400 | CA$19,700 |
| Net Income | CA$102,600 | -CA$64,500 | -CA$66,800 | CA$140,600 |
| % Margin | 11.1% | -8.2% | -11.1% | 18.9% |
| EPS | 0.13 | -0.094 | -0.1 | 0.21 |
| % Growth | 237.9% | 5.7% | -147.6% | – |
| EPS Diluted | 0.13 | -0.094 | -0.098 | 0.21 |
| Weighted Avg Shares Out | 790,700 | 684,002 | 668,000 | 680,800 |
| Weighted Avg Shares Out Dil | 796,100 | 684,000 | 681,900 | 682,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$6,900 | CA$1,300 | CA$3,800 | CA$300 |
| Interest Expense | CA$7,800 | CA$7,000 | CA$17,800 | CA$28,300 |
| Depreciation & Amortization | CA$248,100 | CA$235,100 | CA$195,900 | CA$196,800 |
| EBITDA | CA$339,100 | CA$182,900 | CA$177,500 | CA$322,900 |
| % Margin | 36.7% | 23.3% | 29.4% | 43.3% |