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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting

Schedule of reportable segments for purposes of assessing performance

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2022

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2021

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Mining

Energy

Total

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Mining

Energy

Total

Revenue

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$

982.1

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$

333.6

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$

1,315.7

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$

1,090.5

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$

209.5

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$

1,300.0

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Expenses

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Costs of sales

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$

160.3

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$

16.6

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$

176.9

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$

166.6

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$

11.7

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$

178.3

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Depletion and depreciation

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217.6

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68.0

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285.6

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239.5

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57.9

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297.4

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Segment gross profit

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$

604.2

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$

249.0

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$

853.2

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$

684.4

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$

139.9

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$

824.3

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​	​	​	2022		​	​	2021		​
Total segment gross profit	​	$	853.2	​	​	$	824.3	​	​
​	​	​	​	​	​	​	​	​	​
Other operating expenses (income)	​	​	​	​	​	​	​	​	​
General and administrative expenses	​	$	22.5	​	​	$	19.6	​	​
Share-based compensation expense	​	​	10.1	​	​	​	11.2	​	​
Impairment reversals	​	​	-	​	​	​	(68.0)	​	​
Gain on sale of gold bullion	​	​	(0.7)	​	​	​	(1.4)	​	​
Depreciation	​	​	0.6	​	​	​	2.2	​	​
Foreign exchange (gain) loss and other (income) expenses	​	​	(3.6)	​	​	​	3.0	​	​
Income before finance items and income taxes	​	$	824.3	​	​	$	857.7	​	​
​	​	​	​	​	​	​	​	​	​
Finance items	​	​	​	​	​	​	​	​	​
Finance income	​	$	12.6	​	​	$	3.7	​	​
Finance expenses	​	​	(3.2)	​	​	​	(3.6)	​	​
Net income before income taxes	​	$	833.7	​	​	$	857.8	​	​

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Schedule of geographical revenue and royalty, stream and working interests information

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​	​	​	​	​	​	​	​	​
​		2022			2021
Latin America	​	​	​	​	​	​	​	​
Peru	​	$	186.0	​	​	$	228.2	​
Chile	​	​	128.8	​	​	​	116.5	​
Panama	​	​	223.3	​	​	​	235.0	​
Brazil	​	​	40.7	​	​	​	59.4	​
Other	​	​	81.0	​	​	​	90.1	​
United States	​		327.5	​	​	​	270.3	​
Canada	​	​	205.9	​	​	​	186.9	​
Rest of World	​	​	122.5	​	​	​	113.6	​
​	​	$	1,315.7	​	​	$	1,300.0	​

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​	​	​	​	​	​	​	​	​
​			2022			​	2021
Latin America	​	​	​	​	​	​	​	​
Panama	​	$	1,219.7	​	​	$	1,268.0	​
Peru	​	​	769.6	​	​	​	844.2	​
Brazil	​	​	476.1	​	​	​	519.2	​
Chile	​	​	469.0	​	​	​	460.1	​
Other	​	​	138.8	​	​	​	150.4	​
United States	​		1,143.3	​	​	​	1,188.3	​
Canada	​	​	542.6	​	​	​	515.8	​
Rest of World	​	​	168.4	​	​	​	203.3	​
​	​	$	4,927.5	​	​	$	5,149.3	​

X

- Definition

The disclosure of geographical information.

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The disclosure of operating segments. [Refer: Operating segments [member]]

+ References

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-IssueDate 2022-03-24
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