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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting

Schedule of reportable segments for purposes of assessing performance


		For the three months ended June 30,
		2023										2022
		Mining			Energy			Total				Mining			Energy			Total
Revenue		$	274.4		$	55.5		$	329.9			$	260.8		$	91.5		$	352.3

Expenses
Costs of sales		$	43.8		$	3.3		$	47.1			$	41.7		$	3.8		$	45.5
Depletion and depreciation			56.6			18.3			74.9				53.7			15.3			69.0
Segment gross profit		$	174.0		$	33.9		$	207.9			$	165.4		$	72.4		$	237.8


		For the six months ended June 30,
		2023										2022
		Mining			Energy			Total				Mining			Energy			Total
Revenue		$	501.7		$	104.5		$	606.2			$	524.0		$	167.1		$	691.1

Expenses
Costs of sales		$	79.2		$	6.1		$	85.3			$	82.2		$	6.9		$	89.1
Depletion and depreciation			103.4			32.4			135.8				110.9			32.3			143.2
Segment gross profit		$	319.1		$	66.0		$	385.1			$	330.9		$	127.9		$	458.8


			For the three months ended								For the six months ended
			June 30,								June 30,
			2023				2022				2023				2022
Total segment gross profit		$	207.9			$	237.8			$	385.1			$	458.8

Other operating expenses (income)
General and administrative expenses		$	6.2			$	5.8			$	12.4			$	11.4
Share-based compensation expense			2.4				—				5.6				4.3
Gain on sale of royalty interest			—				—				(3.7)				—
Gain on sale of gold bullion			(1.4)				(0.2)				(2.1)				(1.5)
Depreciation			0.2				0.6				0.3				1.0
Foreign exchange gain (loss) and other income (expenses)			(1.7)				0.4				(3.9)				(5.8)
Income before finance items and income taxes		$	202.2			$	231.2			$	376.5			$	449.4

Finance items
Finance income		$	10.0			$	2.8			$	20.5			$	3.5
Finance expenses			(0.7)				(0.8)				(1.4)				(1.7)
Net income before income taxes		$	211.5			$	233.2			$	395.6			$	451.2