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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting

Schedule of reportable segments for purposes of assessing performance

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2023

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2022

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Mining

Energy

Total

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Mining

Energy

Total

Revenue

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$

1,011.3

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$

207.7

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$

1,219.0

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$

982.1

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$

333.6

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$

1,315.7

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Expenses

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Costs of sales

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$

166.6

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$

12.7

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$

179.3

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$

160.3

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$

16.6

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$

176.9

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Depletion and depreciation

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209.9

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62.5

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272.4

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217.6

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68.0

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285.6

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Segment gross profit

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$

634.8

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$

132.5

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$

767.3

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$

604.2

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$

249.0

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$

853.2

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​	​	​	​	​	​	​	​	​	​
​	​	​	2023		​	​	2022		​
Total segment gross profit	​	$	767.3	​	​	$	853.2	​	​
​	​	​	​	​	​	​	​	​	​
Other operating expenses (income)	​	​	​	​	​	​	​	​	​
General and administrative expenses	​	$	24.5	​	​	$	22.5	​	​
Share-based compensation expense	​	​	4.4	​	​	​	10.1	​	​
Impairment losses	​	​	1,173.3	​	​	​	—	​	​
Gain on sale of royalty interest	​	​	(3.7)	​	​	​	—	​	​
Gain on sale of gold bullion	​	​	(3.9)	​	​	​	(0.7)	​	​
Depreciation	​	​	0.7	​	​	​	0.6	​	​
Foreign exchange gain and other income	​	​	(14.4)	​	​	​	(3.6)	​	​
(Loss) income before finance items and income taxes	​	$	(413.6)	​	​	$	824.3	​	​
​	​	​	​	​	​	​	​	​	​
Finance items	​	​	​	​	​	​	​	​	​
Finance income	​	$	52.3	​	​	$	12.6	​	​
Finance expenses	​	​	(2.9)	​	​	​	(3.2)	​	​
Net (loss) income before income taxes	​	$	(364.2)	​	​	$	833.7	​	​

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

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​	​	​	​	​	​	​	​	​
​		2023			2022
Latin America	​	​	​	​	​	​	​	​
Panama	​	$	248.9	​	​	$	223.3	​
Peru	​	​	194.3	​	​	​	186.0	​
Chile	​	​	136.1	​	​	​	128.8	​
Brazil	​	​	35.1	​	​	​	40.7	​
Other	​	​	73.1	​	​	​	81.0	​
United States	​		208.0	​	​	​	327.5	​
Canada	​	​	177.1	​	​	​	205.9	​
Rest of World	​	​	146.4	​	​	​	122.5	​
​	​	$	1,219.0	​	​	$	1,315.7	​

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​	​	​	​	​	​	​	​	​
​			2023			​	2022
Latin America	​	​	​	​	​	​	​	​
Brazil	​	$	726.2	​	​	$	476.1	​
Peru	​	​	702.6	​	​	​	769.6	​
Chile	​	​	539.1	​	​	​	469.0	​
Panama	​	​	-	​	​	​	1,219.7	​
Other	​	​	139.1	​	​	​	138.8	​
United States	​		1,109.1	​	​	​	1,143.3	​
Canada	​	​	658.8	​	​	​	542.6	​
Rest of World	​	​	152.2	​	​	​	168.4	​
​	​	$	4,027.1	​	​	$	4,927.5	​

X

- Definition

The disclosure of geographical information.

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- Definition

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

+ References

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-IssueDate 2023-01-01
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