Consolidated Statements of Changes in Equity - USD ($) $ in Millions |
Total |
Capital stock |
Retained earnings (deficit) |
Accumulated other comprehensive income (loss) |
Other |
Total equity attributable to shareholders |
Non-controlling interests |
||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning balance (shares) at Dec. 31, 2023 | 1,755,570,000 | ||||||||||||
Beginning balance at Dec. 31, 2023 | $ 32,002 | $ 28,117 | $ (6,713) | $ 24 | [1] | $ 1,913 | [2] | $ 23,341 | $ 8,661 | ||||
Net income | 1,121 | 0 | 665 | 0 | 0 | 665 | 456 | ||||||
Total other comprehensive income | 10 | 0 | 0 | 10 | [1] | 0 | 10 | 0 | |||||
Total comprehensive income | 1,131 | 0 | 665 | 10 | [1] | 0 | 675 | 456 | |||||
Transactions with owners | |||||||||||||
Dividends | (350) | 0 | (350) | 0 | 0 | (350) | 0 | ||||||
Funding from non-controlling interests | 52 | 0 | 0 | 0 | 0 | 0 | 52 | ||||||
Disbursements to non-controlling interests (note 14) | (290) | 0 | 0 | 0 | 0 | 0 | (290) | ||||||
Dividend reinvestment plan (note 13) | 0 | $ 2 | (2) | 0 | 0 | 0 | 0 | ||||||
Number of shares issued in dividend reinvestment plan with owners | 114,000 | ||||||||||||
Increase (decrease) through treasury share transactions, equity | (50) | $ (48) | 0 | 0 | (2) | [2] | (50) | 0 | |||||
Share buyback program | (2,950,000) | ||||||||||||
Number of shares issued in transactions with owners | (2,836,000) | ||||||||||||
Total transactions with owners | (638) | $ (46) | (352) | 0 | (2) | [2] | (400) | (238) | |||||
Ending balance (shares) at Jun. 30, 2024 | 1,752,734,000 | ||||||||||||
Ending balance at Jun. 30, 2024 | 32,495 | $ 28,071 | (6,400) | 34 | [1] | 1,911 | [2] | 23,616 | 8,879 | ||||
Beginning balance (shares) at Dec. 31, 2023 | 1,755,570,000 | ||||||||||||
Beginning balance at Dec. 31, 2023 | 32,002 | $ 28,117 | (6,713) | 24 | [1] | 1,913 | [2] | 23,341 | 8,661 | ||||
Ending balance (shares) at Dec. 31, 2024 | 1,727,100,000 | ||||||||||||
Ending balance at Dec. 31, 2024 | 33,256 | $ 27,661 | (5,269) | 33 | [1] | 1,865 | [2] | 24,290 | 8,966 | ||||
Net income | 2,037 | 0 | 1,285 | 0 | 0 | 1,285 | 752 | ||||||
Total other comprehensive income | 15 | 0 | 0 | 15 | [1] | 0 | 15 | 0 | |||||
Total comprehensive income | 2,052 | 0 | 1,285 | 15 | [1] | 0 | 1,300 | 752 | |||||
Transactions with owners | |||||||||||||
Dividends | (342) | 0 | (342) | 0 | 0 | (342) | 0 | ||||||
Loulo-Gounkoto loss of control | 686 | 686 | |||||||||||
Funding from non-controlling interests | 127 | 0 | 0 | 0 | 0 | 0 | 127 | ||||||
Disbursements to non-controlling interests (note 14) | (564) | 0 | 0 | 0 | 0 | 0 | (564) | ||||||
Dividend reinvestment plan (note 13) | 0 | $ 2 | (2) | 0 | 0 | 0 | 0 | ||||||
Number of shares issued in dividend reinvestment plan with owners | 86,000 | ||||||||||||
Increase (decrease) through treasury share transactions, equity | $ (419) | $ (340) | 0 | 0 | (79) | [2] | (419) | 0 | |||||
Share buyback program | 21,190,000 | (21,192,000) | |||||||||||
Number of shares issued in transactions with owners | (21,106,000) | ||||||||||||
Total transactions with owners | $ (1,884) | $ (338) | (344) | 0 | (79) | [2] | (761) | (1,123) | |||||
Ending balance (shares) at Jun. 30, 2025 | 1,705,993,790 | 1,705,994,000 | |||||||||||
Ending balance at Jun. 30, 2025 | $ 33,424 | $ 27,323 | $ (4,328) | $ 48 | [1] | $ 1,786 | [2] | $ 24,829 | $ 8,595 | ||||
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