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Financial statements

HARMONY GOLD MINING CO LTD financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data HARMONY GOLD MINING CO LTD files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2018FY2018
Revenue1,2641,4161,584
Cost of revenue1,0881,4481,800
Gross profit176-32-216
General and administrative283863
Operating income111-81-335
Interest expense191726
Interest income172027
Pre-tax income109-20-339
Income tax43-37-18
Net income6617-321
EBITDA260104-135
EPS, basic0.150.04-0.72
EPS, diluted0.150.04-0.72

Balance sheet

FY2016FY2018FY2018
Cash and equivalents859551
Receivables7683
Inventory86127
Total current assets375303
Property, plant and equipment2,2922,245
Goodwill4536
Intangible assets11
Total assets2,5152,9662,862
Accounts payable153198
Total current liabilities293263
Total liabilities7321,027
Total debt163407
Retained earnings-547-878
Shareholders' equity1,9142,2341,835
Total equity1,9142,2341,835
Total liabilities and equity2,9662,862

Cash flow statement

FY2016FY2018FY2018
Net income6617-321
Depreciation and amortization149185200
Cash from operations312280303
Capital expenditures-168-286-355
Cash from investing-180-249-658
Debt issued2454565
Debt repaid-138-50-312
Dividends paid0-33-12
Cash from financing-114-29320
Exchange rate effect-218-9
Net change in cash-310-44
Free cash flow144-6-52
Interest paid11614
Income taxes paid44023

Key metrics

Worked out from the statements above. Latest values use fiscal 2018. Valuation uses the share price of $17.74 on September 28, 2026.

Profitability

MetricValueHow it is calculated
Gross margin-13.6%Gross profit / revenue.
Operating margin-21.1%Operating income / revenue.
EBITDA margin-8.5%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-21.4%Pre-tax income / revenue.
Net margin-20.3%Net income / revenue.
FCF margin-3.3%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin19.1%Cash from operations / revenue.
Return on equity (ROE)-15.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-11.0%Net income / average total assets.
Return on invested capital (ROIC)-11.8%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Capex / revenue22.4%Capital expenditures / revenue.
D&A / revenue12.6%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y11.9%Revenue vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y-229.4%EBITDA vs the same period a year earlier. Only from a positive base.
Net income growth, 1y-1,988.0%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y-1,900.0%EPS vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y8.2%Operating cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-17.9%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-3.5%Total assets vs the same period a year earlier. Only from a positive base.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.15xCurrent assets / current liabilities.
Quick ratio0.51x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.19x(Cash + short-term investments) / current liabilities.
Debt / equity0.22xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets14.2%Total debt / total assets.
Liabilities / assets35.9%Total liabilities / total assets.
Net debt$356.0MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-12.9xOperating income / interest expense.
Working capital$40.0MCurrent assets - current liabilities.
Goodwill and intangibles / assets1.3%(Goodwill + intangible assets) / total assets.
Tangible book value$1.80BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.54xRevenue / average total assets.
Fixed asset turnover0.70xRevenue / average property, plant and equipment.
Inventory turnover16.9xCost of revenue / average inventory.
Days inventory22 days365 x average inventory / cost of revenue.
Receivables turnover19.9xRevenue / average receivables.
Days sales outstanding18 days365 x average receivables / revenue.
Days payables36 days365 x average accounts payable / cost of revenue.
Cash conversion cycle4 daysDays inventory + days sales outstanding - days payables.
Capex / operating cash flow117.2%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.72Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-$0.72Net income per basic share, as reported (split-adjusted).

Valuation

MetricValueHow it is calculated
Market cap$11.26BShare price x shares outstanding.
Enterprise value$11.62BMarket cap + total debt - cash - short-term investments.
P/S7.11xMarket cap / revenue.
P/B6.14xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book6.26xMarket cap / tangible book value, when positive.
P/OCF37.2xMarket cap / cash from operations, when positive.
EV/Sales7.33xEnterprise value / revenue.
FCF yield-0.5%Free cash flow / market cap.
Earnings yield-2.9%Net income / market cap (the inverse of P/E).
Dividend yield0.1%Dividends paid over the period / market cap.
Shareholder yield0.1%(Dividends paid + share buybacks) / market cap.
What was HARMONY GOLD MINING CO LTD's revenue in fiscal 2018?

HARMONY GOLD MINING CO LTD reported revenue of $1.58B for fiscal 2018, 11.9% higher than the year before.

Was HARMONY GOLD MINING CO LTD profitable in fiscal 2018?

No. It reported a net loss of $321.0M.

How much free cash flow did HARMONY GOLD MINING CO LTD generate in fiscal 2018?

Cash from operations of $303.0M minus capital expenditures of $355.0M left free cash flow of -$52.0M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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