Caledonia Mining Corporation Plc (CMCL)

NYSE: CMCL · Gold and Silver Ores · filing with the SEC since 2003

Grade4.4

◀ Past 4.3● Present 5.2▶ Future 3.5

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

The Form 20-F filed Apr 23, 2026 for the period ended Dec 31, 2025 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Apr 23, 2026	May 16, 2025	May 15, 2024	Apr 28, 2023	May 17, 2022	Mar 29, 2021	Mar 31, 2020	Mar 28, 2019	Apr 2, 2018	Mar 30, 2017
Revenue	267,663	183,018	146,314	142,082	121,329	100,002	75,826	68,399	69,762	61,992
Cost of revenue	·	80,744	82,709	62,998	53,126	43,711	36,400	39,315	36,180	32,086
Gross profit	137,124	76,990	41,482	61,819	54,074	46,656	31,138	21,587	26,321	23,492
General and administrative	20,480	15,658	17,429	11,941	9,091	7,997	5,637	6,465	5,911	7,263
Operating income	109,622	43,674	10,955^r	30,188^r	36,145^r	35,880^r	36,808^r	21,421	20,618	18,978
Finance costs	3,514	3,157	3,024	657	375	367	344	273	69	192
Finance income	461	26	39	17	14	62	146	53	38	16
Net finance income (costs)	·	·	·	-640	-361	-305	-198	-220	-31	-176
Other gains and losses	·	234	263	60	·	·	·	·	·	·
Income before income taxes	106,569	40,543	7,970^r	29,548^r	35,784^r	35,575^r	36,610^r	21,201	20,587	18,802
Income tax expense	39,058	17,489	12,810	14,359^r	13,804^r	12,531^r	10,927^r	7,445	8,691	7,717
Net income	67,511	23,054	-4,840^r	15,189^r	21,980^r	23,044^r	25,683^r	13,756	11,896	11,085
Net income to non-controlling interests	12,292	5,155	3,022^r	3,950^r	4,584^r	4,185^r	4,378^r	2,990	2,512	2,559
Net income to shareholders	55,219	17,899	-7,862^r	11,239^r	17,396^r	18,859^r	21,305^r	10,766	9,384	8,526
Earnings per share, basic	2.83	0.91	-0.44^r	0.85^r	1.40^r	1.57^r	1.94^r	0.99	0.86	0.79
Earnings per share, diluted	2.83	0.91	-0.44^r	0.85^r	1.40^r	1.57^r	1.94^r	0.99	0.86	0.79
Weighted average shares, basic	·	19,201,007	18,625,561	12,830,820	12,170,285	11,703,530	10,741,889	10,603,153	10,607,882	10,457,242
Weighted average shares, diluted	·	19,202,601	18,632,111	12,837,302	12,177,218	11,716,703	10,747,118	10,603,851	10,617,504	10,480,691

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldifrs-full:Revenue

Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales

Gross profit revenue less the cost of what it soldifrs-full:GrossProfit

General and administrative the cost of running the company itselfifrs-full:AdministrativeExpense

Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities

Finance costs what its borrowing costifrs-full:FinanceCosts

Finance income what its cash and investments earnedifrs-full:FinanceIncome

Net finance income (costs) interest earned less interest paid, outside the businessifrs-full:FinanceIncomeCost

Other gains and losses gains and costs outside the businessifrs-full:OtherGainsLosses

Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax

Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations

Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests

Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent

Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare

Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare

Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares

Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares

SI Assistanton CMCL · research, not advice