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Mar 31, 2023

Royal Gold Q1 2023 Earnings Report

Royal Gold had a strong start to 2023, driven by solid first quarter revenue, operating cash flow and earnings.

Key Takeaways

Royal Gold reported a net income of $63.9 million, or $0.97 per share, for the quarter ended March 31, 2023, on revenue of $170.4 million and operating cash flow of $108.7 million. The company repaid $75 million of its outstanding revolving credit facility balance, enhancing its strong liquidity position.

Revenue of $170.4 million and operating cash flow of $108.7 million, up 5% and 7% compared to the prior year period.

Revenue split: 71% gold, 14% copper, 12% silver.

Production volume of 90,200 GEOs, 4% higher than the prior year period.

Repaid $75 million of debt, reducing total debt to $500 million and increasing total available liquidity to $634 million.

Total Revenue
$170M
Previous year: $162M
+5.0%
EPS
$0.96
Previous year: $0.99
-3.0%
Dividends Paid
$0.375
Previous year: $23M
-100.0%
Gross Profit
$97.1M
Previous year: $89.5M
+8.4%
Cash and Equivalents
$127M
Previous year: $184M
-31.0%
Free Cash Flow
$109M
Previous year: $63.3M
+71.6%
Total Assets
$3.49B
Previous year: $2.79B
+25.1%

Royal Gold

Royal Gold

Royal Gold Revenue by Segment

Forward Guidance

Royal Gold issued 2023 guidance for sales of 320,000 to 345,000 GEOs, depreciation, depletion and amortization expense of $490 to $540 per GEO, and an effective tax rate of 17 to 22%.

Revenue & Expenses

Visualization of income flow from segment revenue to net income