Caledonia Mining Statements
9C
Data from Caledonia Mining`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
11 Nov, 2024
Expected release date:
—
Caledonia Mining Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
47.632
30.2 %
100
24.699
51.9
22.933
66 %
48.1
—
0
3.973
8.3
4.452
34.9 %
9.3
18.481
75.8 %
38.8
-2.982
-6.3
—
0
15.499
189.9 %
32.5
5.151
10.8
8.429
295.5 %
17.7
0.43
19.602
36.594
-0.2 %
100
22.779
62.2
13.815
190.9 %
37.8
—
0
2.865
7.8
3.301
-41.2 %
9
10.514
150.5 %
28.7
-4.969
-13.6
-0.198
-0.5
5.347
174.6 %
14.6
2.53
6.9
2.131
167.4 %
5.8
0.1
21.31
36.674
-5.9 %
100
51.876
71.2
-15.202
-166.5 %
28.8
—
0
5.78
15.8
5.614
48.2 %
19.7
-20.816
-209.2 %
9.1
-1.568
-3.8
0.17
0
1.947
-79.5 %
5.3
4.258
11.6
-3.162
-170.2 %
-8.6
-0.187
16.938
38.98
11.1 %
100
16.122
41.4
22.858
12.2 %
58.6
—
0
3.149
8.1
3.788
-19.2 %
9.7
19.07
21.6 %
48.9
-0.624
-1.6
-0.243
-0.6
9.488
524.2 %
24.3
3.777
9.7
4.506
983.5 %
11.6
0.235
19.188
35.07
25.4 %
100
14.7
41.9
20.37
51.3 %
58.1
—
0
3.4
9.7
4.69
-32.5 %
13.4
15.68
140.9 %
44.7
-4.75
-13.5
0.03
0.09
1.52
297.4 %
4.3
1.27
3.6
-0.51
89.9 %
-1.5
-0.03
19.19
27.96
-13.9 %
100
14.5
51.9
13.46
17.9 %
48.1
—
0
6.33
22.6
6.95
12.1 %
24.9
6.51
24.7 %
23.3
0.4
1.4
-0.07
-0.3
-0.77
86.3 %
-2.8
3.5
12.5
-5.03
37.4 %
-18
-0.27
18.9
32.46
-4.6 %
100
21.04
64.8
11.42
-27 %
35.2
—
0
4.46
13.7
6.2
80.8 %
19.1
5.22
-57.3 %
16.1
-2.61
-8.04
—
0
-5.61
-139.5 %
-17.3
2.72
8.4
-8.03
-193.3 %
-24.7
-0.63
12.82
34.04
-3.1 %
100
18.39
54
15.65
-13.8 %
46
—
0
2.91
8.5
3.43
4.3 %
10.1
12.22
-17.8 %
35.9
2.09
6.1
—
0
14.21
-24 %
41.7
4.02
11.8
8.61
-24.3 %
25.3
0.67
12.83
35.14
5.5 %
100
16.98
48.3
18.16
7.5 %
51.7
—
0
2.85
8.1
3.29
4.8 %
9.4
14.87
8.1 %
42.3
4.03
11.5
—
0
18.7
51.5 %
53.2
5.31
15.1
11.38
91.6 %
32.4
0.89
12.83
33.31
9.1 %
100
16.42
49.3
16.89
19.6 %
50.7
—
0
2.82
8.5
3.14
-62.5 %
9.4
13.75
138.7 %
41.3
-0.95
-2.9
—
0
12.34
35.2 %
37
4.72
14.2
5.94
40.8 %
17.8
0.45
13.2
30.52
-4.1 %
100
16.4
53.7
14.12
-11.3 %
46.3
—
0
3.88
12.7
8.37
179 %
27.4
5.76
-55.4 %
18.9
0.7
2.3
—
0
9.13
-28.4 %
29.9
3.54
11.6
4.22
-39.2 %
13.8
0.36
11.71
31.82
11.8 %
100
15.91
50
15.91
14.5 %
50
—
0
2.15
6.8
3
43.5 %
9.4
12.91
9.4 %
40.6
0.4
1.3
—
0
12.75
65.6 %
40.1
4.42
13.9
6.94
158 %
21.8
0.57
12.17
28.47
16.5 %
100
14.58
51.2
13.89
32.9 %
48.8
—
0
1.78
6.3
2.09
11.8 %
7.3
11.8
37.5 %
41.4
-0.56
-2
—
0
7.7
-8.7 %
27
3.89
13.7
2.69
-40.9 %
9.4
0.21
12.77
24.43
-8.6 %
100
13.98
57.2
10.45
-27.3 %
42.8
—
0
1.76
7.2
1.87
-70.5 %
7.7
8.58
6.7 %
35.1
0.04
0.2
—
0
8.43
11.5 %
34.5
3
12.3
4.55
53.2 %
18.6
0.4
11.35
26.72
10.9 %
100
12.35
46.2
14.38
14.6 %
53.8
—
0
2.87
10.7
6.33
107.5 %
23.7
8.04
-15.4 %
30.1
-0.48
-1.8
—
0
7.56
-27.4 %
28.3
3.76
14.1
2.97
-33 %
11.1
0.26
11.25
24.09
10.7 %
100
11.54
47.9
12.55
36.7 %
52.1
—
0
2.86
11.9
3.05
444.6 %
12.7
9.5
10.2 %
39.4
0.92
3.8
—
0
10.42
5.7 %
43.3
4.99
20.7
4.43
-13.6 %
18.4
0.37
11.98
21.77
-2.9 %
100
12.59
57.8
9.18
-13.1 %
42.2
—
0
2.04
9.4
0.56
2700 %
2.6
8.62
-18.2 %
39.6
1.24
5.7
—
0
9.86
-21.7 %
45.3
3.51
16.1
5.13
-37.7 %
23.6
0.43
11.94
22.42
0.7 %
100
11.86
52.9
10.56
-6.9 %
47.1
—
0
1.73
7.7
0.02
-98.7 %
0.09
10.54
8.2 %
47
2.05
9.1
—
0
12.59
21.4 %
56.2
2.91
13
8.24
244.8 %
36.8
0.71
11.61
22.26
17.5 %
100
10.93
49.1
11.34
33.6 %
50.9
—
0
1.97
8.8
1.59
9.7 %
7.1
9.74
38.5 %
43.8
0.63
2.8
—
0
10.37
0.1 %
46.6
7.14
32.1
2.39
-65.9 %
10.7
0.24
9.97
18.95
21 %
100
10.47
55.3
8.49
20.8 %
44.8
—
0
1.28
6.8
1.45
46.5 %
7.7
7.03
16.2 %
37.1
3.33
17.6
—
0
10.36
-62.6 %
54.7
1.86
9.8
7.01
-69.9 %
37
0.61
11.49
15.66
3.7 %
100
8.62
55
7.03
64.3 %
44.9
—
0
1.32
8.4
0.99
43.5 %
6.3
6.05
68.1 %
38.6
21.68
138.4
—
0
27.72
126.5 %
177
-0.22
-1.4
23.3
150 %
148.8
2.11
11.04
15.1
-9.1 %
100
10.82
71.7
4.28
-20.3 %
28.3
—
0
1.76
11.7
0.69
206.2 %
4.6
3.6
-40.3 %
23.8
3.23
21.4
—
0
12.24
106.4 %
81.1
1.52
10.1
9.32
235.3 %
61.7
0.89
10.47
16.62
5.1 %
100
11.24
67.6
5.37
10.7 %
32.3
—
0
1.71
10.3
-0.65
-382.6 %
-3.9
6.03
30.5 %
36.3
-0.1
-0.6
—
0
5.93
39.9 %
35.7
2.34
14.1
2.78
25.2 %
16.7
0.28
10.06
15.81
2.7 %
100
10.97
69.4
4.85
-5.6 %
30.7
—
0
1.54
9.7
0.23
35.3 %
1.5
4.62
-7.2 %
29.2
-0.38
-2.4
—
0
4.24
-15.9 %
26.8
1.2
7.6
2.22
-14.6 %
14
0.21
10.79
15.39
-10.3 %
100
10.24
66.5
5.14
-17.4 %
33.4
—
0
1.88
12.2
0.17
-41.4 %
1.1
4.98
-16.2 %
32.4
0.06
0.4
—
0
5.04
-15.9 %
32.7
1.79
11.6
2.6
-17.5 %
16.9
0.24
10.85
17.16
-7.8 %
100
10.93
63.7
6.22
-26 %
36.2
—
0
1.67
9.7
0.29
-75.8 %
1.7
5.94
-17.6 %
34.6
0.05
0.3
—
0
5.99
-11.9 %
34.9
2.11
12.3
3.15
-2.5 %
18.4
0.29
10.88
18.61
7.4 %
100
10.2
54.8
8.41
16.3 %
45.2
—
0
1.74
9.3
1.2
17.6 %
6.4
7.21
16.1 %
38.7
-0.41
-2.2
—
0
6.8
9.7 %
36.5
2.82
15.2
3.23
3.5 %
17.4
0.32
10.09
17.32
17.7 %
100
10.09
58.3
7.23
43.5 %
41.7
—
0
1.68
9.7
1.02
-46.3 %
5.9
6.21
97.8 %
35.9
-0.01
-0.06
—
0
6.2
93.1 %
35.8
2.33
13.5
3.12
352.2 %
18
0.29
10.76
14.71
-5.9 %
100
9.67
65.7
5.04
-10.8 %
34.3
—
0
2.45
16.7
1.9
57 %
12.9
3.14
-29.3 %
21.3
0.07
0.5
—
0
3.21
-26.5 %
21.8
2.09
14.2
0.69
-70.5 %
4.7
0.06
11.38
15.63
6.5 %
100
9.98
63.9
5.65
-18 %
36.1
—
0
1.85
11.8
1.21
36 %
7.7
4.44
-26 %
28.4
-0.07
-0.4
—
0
4.37
-24.7 %
28
1.46
9.3
2.34
-28.2 %
15
0.22
10.48
14.67
-12.4 %
100
7.78
53
6.89
1.6 %
47
—
0
2.07
14.1
0.89
-64.3 %
6.1
6
39.5 %
40.9
-0.2
-1.4
—
0
5.8
41.1 %
39.5
1.92
13.1
3.26
191.1 %
22.2
0.31
10.6
16.75
12.4 %
100
9.97
59.5
6.78
14.1 %
40.5
—
0
2.49
14.9
2.49
28.4 %
14.9
4.3
7.5 %
25.7
-0.18
-1.07
—
0
4.11
-40.6 %
24.5
2.29
13.7
1.12
-69 %
6.7
0.11
10.44
14.9
16.9 %
100
8.96
60.1
5.94
52.7 %
39.9
—
0
1.96
13.2
1.94
1.6 %
13
4
102 %
26.8
-0.28
-1.9
—
0
6.92
251.3 %
46.4
2.38
16
3.61
568.5 %
24.2
0.35
10.44
12.75
13.8 %
100
8.86
69.5
3.89
14.4 %
30.5
—
0
1.53
12
1.91
-20.7 %
15
1.98
100 %
15.5
-0.01
-0.08
—
0
1.97
16.6 %
15.5
1.13
8.9
0.54
-72.6 %
4.2
0.05
10.44
11.2
-2.4 %
100
7.8
69.6
3.4
21.9 %
30.4
—
0
2.47
22.1
2.41
47.9 %
21.5
0.99
-14.7 %
8.8
0.7
6.3
—
0
1.69
-24.2 %
15.1
-0.29
-2.6
1.97
51.5 %
17.6
0.19
10.65
11.48
-1 %
100
8.68
75.6
2.79
-14.2 %
24.3
—
0
1.66
14.5
1.63
-12.8 %
14.2
1.16
-15.9 %
10.1
1.07
9.3
—
0
2.23
53.8 %
19.4
0.71
6.2
1.3
400 %
11.3
0.12
10.42
11.6
-5.3 %
100
8.35
72
3.25
-13.1 %
28
—
0
1.89
16.3
1.87
16.1 %
16.1
1.38
-35.2 %
11.9
0.08
0.7
—
0
1.45
-44 %
12.5
0.99
8.5
0.26
-79.2 %
2.2
0.03
10.42
12.25
13 %
100
8.51
69.5
3.74
-4.1 %
30.5
—
0
1.63
13.3
1.61
-34 %
13.1
2.13
45.9 %
17.4
0.46
3.8
—
0
2.59
47.2 %
21.1
0.97
7.9
1.25
397.6 %
10.2
0.12
10.42
10.84
-6 %
100
6.93
63.9
3.9
-2.3 %
36
—
0
2.46
22.7
2.44
51.6 %
22.5
1.46
-38.4 %
13.5
0.52
4.8
—
0
1.76
-36.5 %
16.2
2.04
18.8
-0.42
-141.2 %
-3.9
-0.04
10.42
11.53
-13.1 %
100
7.54
65.4
3.99
-23.3 %
34.6
—
0
1.61
14
1.61
0.6 %
14
2.37
-34.2 %
20.6
0.35
3
—
0
2.77
-19.7 %
24
1.6
13.9
1.02
-39.6 %
8.8
0.1
10.42
13.27
-7.8 %
100
8.07
60.8
5.2
-4.8 %
39.2
—
0
1.61
12.1
1.6
-4.2 %
12.1
3.6
-5 %
27.1
-0.15
-1.1
—
0
3.45
-13.3 %
26
1.13
8.5
1.69
-23.2 %
12.7
0.16
10.42
14.39
34.6 %
100
8.93
62.1
5.46
27.9 %
37.9
—
0
1.68
11.7
1.67
-11.6 %
11.6
3.79
59.2 %
26.3
0.19
1.3
—
0
3.98
141.5 %
27.7
1.18
8.2
2.2
116 %
15.3
0.21
10.42
10.69
-28 %
100
6.42
60.1
4.27
-42.5 %
39.9
—
0
1.89
17.7
1.89
70.3 %
17.7
2.38
-62.3 %
22.3
1.56
14.6
—
0
-9.6
-252.1 %
-89.8
4.08
38.2
-13.76
-483.3 %
-128.7
-1.32
10.42
14.85
—
7.42
7.43
—
—
1.11
1.11
—
6.32
—
-0.01
—
6.31
—
1.89
3.59
—
0.35
10.39