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Segment reporting (Tables)

6 Months Ended

Jun. 30, 2022

Segment reporting

Schedule of reportable segments for purposes of assessing performance


		For the three months ended June 30,
		2022										2021
		Mining			Energy			Total				Mining			Energy			Total
Revenue		$	260.8		$	91.5		$	352.3			$	299.8		$	47.3		$	347.1

Expenses
Costs of sales		$	41.7		$	3.8		$	45.5			$	44.7		$	2.6		$	47.3
Depletion and depreciation			53.7			15.3			69.0				61.1			15.5			76.6
Segment gross profit		$	165.4		$	72.4		$	237.8			$	194.0		$	29.2		$	223.2


		For the six months ended June 30,
		2022										2021
		Mining			Energy			Total				Mining			Energy			Total
Revenue		$	524.0		$	167.1		$	691.1			$	563.6		$	92.4		$	656.0

Expenses
Costs of sales		$	82.2		$	6.9		$	89.1			$	82.4		$	5.5		$	87.9
Depletion and depreciation			110.9			32.3			143.2				120.3			27.0			147.3
Segment gross profit		$	330.9		$	127.9		$	458.8			$	360.9		$	59.9		$	420.8


			For the three months ended								For the six months ended
			June 30,								June 30,
			2022				2021				2022				2021
Total segment gross profit		$	237.8			$	223.2			$	458.8			$	420.8

Other operating (income)/expenses
General and administrative expenses		$	5.8			$	5.4			$	11.4			$	9.6
Share-based compensation expense			-				5.0				4.3				7.0
Impairment and charges			-				7.5				-				7.5
Gain on sale of gold bullion			(0.2)				(0.6)				(1.5)				(1.2)
Depreciation			0.6				0.6				1.0				1.1
Foreign exchange loss (gain) and other expenses (income)			0.4				1.2				(5.8)				1.3
Income before finance items and income taxes		$	231.2			$	204.1			$	449.4			$	395.5

Finance items
Finance income		$	2.8			$	1.7			$	3.5			$	2.4
Finance expenses			(0.8)				(1.1)				(1.7)				(1.9)
Net income before income taxes		$	233.2			$	204.7			$	451.2			$	396.0