Business Segments New Gold Inc.

Equities

Market Closed - Toronto S.E. Other stock markets 16:00:00 2025-12-16 EST			5-day change	1st Jan Change
11.29 ^CAD	-0.18%		+4.44%	+214.48%

12-01	New Gold Upgraded to Buy at TD	MT
11-03	Coeur Mining if deal terminated under some circumstances, Coeur or New Gold to pay other party fee of $413.7 million & $254.7 million respectively	RE

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Breakdown by Business Segment (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
Gold Ores
Rainy River	369M	426M	422M	505M	566M
Total Assets	1.09B	1.08B	1.07B	1.02B	986M
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-141M	-103M	-145M	-121M	-131M
EBT	-	-	-	-	-
Gross Profit	14.2M	51.4M	43.2M	53.8M	115M
D&A	141M	148M	148M	167M	175M
Operating Income	13.2M	49.7M	40.5M	53.6M	106M
Net Income	-	-	-	-	-
Net Income	-	-	-	-	-
Total Assets	-	-	-	-	-
Net Income	-	-	-	-	-
New Afton	275M	320M	183M	281M	359M
Total Assets	750M	902M	980M	1.1B	923M
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-134M	-144M	-148M	-145M	-140M
EBT	-	-	-	-	-
Gross Profit	96.2M	121M	-16.9M	48.1M	126M
D&A	51.8M	47.7M	47.3M	67.3M	72.1M
Operating Income	91.7M	112M	-29.7M	38.9M	113M
Net Income	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Cerro San Pedro	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Mesquite	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Peak Mines	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
EBT	-	-	-	-	-
Operating Income	-23.5M	-24.8M	-	-30.7M	-
Net Income	-	-	-	-	-
Total Assets	-	-	196M	-	-
CAPEX	-	-	-100K	-	-
Operating Income	-	-	-26.5M	-	-
Diversified Metal Ores
Total Assets	410M	498M	-	170M	94.8M
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-9.3M	-100K	-	-200K	-100K
EBT	-	-	-	-	-
Operating Income	-	-	-	-	-36.6M
Net Income	-	-	-	-	-

Geographical breakdown of sales (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
Canada	643M	746M	604M	786M	924M
Total Assets	2.25B	2.48B	2.24B	2.29B	2B
Interest Expense	-48.7M	-24.4M	-13.3M	-2.3M	-3.1M
Income Tax Expense	4.3M	19.7M	1.4M	5.3M	-19.4M
D&A	199M	201M	200M	240M	253M
CAPEX	-284M	-247M	-293M	-266M	-271M
Gross Profit	110M	172M	26.3M	102M	241M
Net Income	-79.3M	141M	-66.8M	-64.5M	103M
EBT	-75M	160M	-65.4M	-59.2M	83.2M
Operating Income	81.4M	137M	-15.7M	61.8M	182M
Total Assets	-	-	-	-	-
Australia	-	-	-	-	-
Total Assets	-	-	-	-	-
United States	-	-	-	-	-
Total Assets	-	-	-	-	-
Mexico	-	-	-	-	-
Total Assets	-	-	-	-	-