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    GFI
    Earnings call· Jun 2025(H1 FY25)

    GOLD FIELDS LTD GFI

    Aug 22, 2025 Source

    Executive summary

    Gold Fields H1 FY25 — Strong Production and Cash Flow, Salares Norte Ramp-up on Track

    Gold Fields delivered a strong first half of FY25, driven by a 24% increase in gold production and higher realized gold prices, leading to a significant improvement in cash flow. The ramp-up of Salares Norte is on schedule, with commercial production expected in Q3. The company is focused on portfolio optimization, capital discipline, and shareholder returns, including a substantially increased interim dividend, while addressing elevated unit costs and the slow transition away from diesel.

    Highlights

    5
    • Gold production improved by 24% compared to H1 2024.

    • Cash flow from operations increased by 256%, driven by production and 40% higher realized gold prices.

    • Salares Norte ramp-up progressed according to plan, with a 46% quarter-on-quarter production improvement.

    • Interim dividend of ZAR 7.00 per share declared, a 133% increase from H1 2024.

    • Adjusted free cash flow reached $952 million, a $1 billion swing from the prior period's outflow.

    Concerns

    4
    • H1 '25 unit costs were slightly elevated, though expected to improve in H2.

    • Two serious injuries occurred despite overall safety improvements.

    • Technology for diesel usage reduction is lagging, posing a challenge for decarbonization efforts.

    • Gruyere experienced slightly higher all-in costs due to accelerated stage 5 waste stripping.

    Guidance & targets

    8
    CategoryTargetConfidence
    Production and Cost Guidance
    On track to deliver
    high materiality
    High
    Salares Norte Commercial Production
    Delivered in Q3
    high materiality
    High
    Salares Norte Steady State Production
    Planned for Q4
    high materiality
    High
    Windfall Final Investment Decision (FID)
    Q1 2026
    high materiality
    High
    Windfall First Gold Production
    2028
    high materiality
    High
    Salares Norte Agua Amarga Open Pit Pre-strip Activities
    Start in Q4 2026
    medium materiality
    Medium
    Long-term Outlook
    To be provided
    high materiality
    High
    Production, Capital, and Cost Guidance
    Intact and unchanged
    high materiality
    High

    Segment performance

    7
    SegmentRevenueYoYQoQMargin
    South Deep
    Significant improvements driven by improved underground mining, stope turnover, and slightly higher grades from distress activities. Higher volumes translated into lower all-in cost.
    Attributable production improvement: 31% H-o-HGold production: 150,000 ounces H1 FY25Free cash flow: $170 million H1 FY25
    31%lower all-in cost
    Tarkwa
    Production was slightly down due to planned higher stripping in Q2, replacing fresh rock with lower-grade stockpiled material. Production is expected to be weighted to the second half, confident in full-year guidance.
    slightly down
    St. Ives
    Good improvement in attributable production due to improved open pit volumes and grade. Tracking well against full-year plan, with a second-half weighting.
    Attributable production improvement: 33% H1
    33%
    Gruyere
    Production improved despite challenges with the process plant in January. Significant increase in tonnes moved and acceleration in waste strip contributed to a slightly higher all-in cost. Performance is weighted to the second half, with the constraint moving from mine to plant.
    Attributable production improvement: 14%Tonnes moved: 82% increaseStage 5 waste strip: significant acceleration
    14%slightly higher all-in cost
    Agnew
    Increased production due to improved grade mines and processed. Experienced slightly higher costs due to higher capital.
    increased productionslightly higher costs
    Salares Norte
    Ramp-up is progressing well. Experienced higher capital due to delayed commercial production and one-off winterization activities.
    Ramp-up: going well, according to plan
    46%
    Cerro Corona
    Increased volumes and better grades mined and processed led to a 24% improvement in production. Costs were positively impacted by higher gold sold and byproduct credits.
    Production improvement: 24%
    24%positively impacted

    Operational metrics

    32
    Serious injuries
    2
    H1 FY25

    Two serious injuries occurred, demonstrating the ongoing nature of safety efforts.

    EB&Co recommendations completed
    90
    H1 FY25

    90% of EB&Co recommendations for cultural changes have been completed.

    Attributable Gold Production
    24YoY
    H1 FY25

    24% improvement in gold production compared to the same period last year.

    Realized Gold Price
    40YoY
    H1 FY25

    40% improvement in realized gold prices.

    Salares Norte Production Improvement
    46QoQ
    Q2 FY25

    46% improvement quarter-on-quarter for Salares Norte.

    Production vs. 2025 Guidance Midpoint
    48
    H1 FY25

    Production in the first half is around 48% of the midpoint of the 2025 guidance.

    Women in leadership
    28
    H1 FY25

    28% of women are in leadership roles.

    Women in core operating roles
    56
    H1 FY25

    56% of women are in core operating roles.

    Value created for stakeholders
    $2.9B
    H1 FY25

    Total value created for stakeholders.

    Value to host community
    $800M
    H1 FY25

    Just under $800 million delivered to host communities.

    Absolute carbon reduction
    14vs 2016 baseline
    H1 FY25

    14% absolute reduction against the 2016 baseline for decarbonization.

    All-in cost
    $1,957down $100 from $2,060
    H1 FY25

    All-in cost decreased from $2,060/ounce to $1,957/ounce.

    Operating costs increase
    $230increase
    H1 FY25

    Operating costs increased by $230, with $60 due to Salares Norte inclusion and the remainder from increased volumes and contractor rates in Australia.

    Unsold gold
    45,000
    H1 FY25

    Unsold gold of 45,000 ounces.

    Headline Earnings
    $1B
    H1 FY25

    Approximately $1 billion in headline earnings.

    Normalized Earnings
    $1B
    H1 FY25

    Approximately $1 billion in normalized earnings.

    Interim Dividend per Share
    ZAR 7.00133% higher YoY
    H1 FY25

    Interim dividend of ZAR 7.00 per share, a 133% increase on H1 2024, matching the full-year dividend declared in February.

    Taxes paid
    $463M
    H1 FY25

    Paid $463 million in taxes.

    Windfall spend (included in FCF)
    $100M
    H1 FY25

    Includes $100 million of spend at Windfall.

    Capital spend (total)
    $665M
    H1 FY25

    Total capital spend for the period was $665 million, with significant spend at Salares Norte for winterization.

    Net Debt to EBITDA
    0.37x
    H1 FY25

    Net debt to EBITDA ratio is 0.37x.

    Net Debt
    ZAR 1.5Breduced from ZAR 2.1B at Dec 2024
    H1 FY25

    Net debt reduced to ZAR 1.5 billion from ZAR 2.1 billion at December 2024.

    7-year bond raised
    $750M
    H1 FY25

    Raised a 7-year bond of $750 million to repay the bridge facility for the Osisko acquisition.

    Gold Road bridge facility
    $2.3B
    H1 FY25

    Completed a $2.3 billion bridge facility to underwrite the Gold Road acquisition.

    Dividend payout ratio
    34
    H1 FY25

    Dividend payout ratio of 34% of normalized earnings, in line with previous year's practice.

    Annualized dividend yield
    3
    H1 FY25

    Equates to an annualized dividend yield of 3%.

    Funds allocated to balance sheet improvement
    ZAR 600M
    H1 FY25

    After the dividend, ZAR 600 million went to improving the balance sheet.

    Brownfield exploration spend
    $63M
    H1 FY25

    Spent $63 million on brownfield exploration in H1 '25.

    Gold Road offer value (initial)
    AUD 3.40
    May 5

    Headline value of the offer on May 5 was AUD 3.40 a share.

    Gold Road offer value (current implied)
    AUD 3.30down AUD 0.10
    current

    Currently, the implied value of the offer is AUD 3.30 a share. Analyst stated '10% increment' which is a misstatement, the value decreased by AUD 0.10.

    VO drilling campaign
    60,000
    ongoing

    Supports a 60,000 meter drilling campaign on the VO project.

    Salares Norte CapEx (analyst estimate)
    $200M
    FY25

    Analyst estimated Salares CapEx tracking at $200 million for the year. Management responded that it would 'come off significantly in the second half of the year' without confirming the $200M figure.

    Industry KPIs

    4
    MetricValueDetails
    Safety2incidents
    All in sustaining cost$1,957USD/ounce
    Ore grade recovery drilling by deposit85%
    Production sales volume by metal and by mine150,000ounces

    Deals & partnerships

    5
    Gold Road ResourcesConsolidation of 100% ownership of Gruyere gold mine and acquisition of Yamarna land package.AUD 3.40/share (initial offer), AUD 3.30/share (current implied)

    Scheme booklet distributed to shareholders. The offer value floats with the Northern Star share price. An independent expert report confirmed the offer was within a reasonable valuation range.

    Onyx GoldEquity partnership and exploration collaboration.

    Gold Fields lifted its stake to just under 10%. The partnership has yielded outstanding intercepts in drilling.

    VO (Canada)Equity partnership supporting a drilling campaign.

    Gold Fields maintained its 20% stake, which supports a 60,000-meter drilling campaign on the project.

    Hamelin GoldEquity partnership in the West Tanami project.

    Gold Fields maintained its stake in the West Tanami project.

    Tesoro GoldEquity partnership supporting regional exploration.

    Gold Fields participated in a capital raise and maintained its 17% stake to support regional exploration.

    Capital programs

    4
    Windfall Projectunderway
    Period spend: $100M

    Progressing EIA, IBA, and detailed engineering for FID in Q1 2026. $100 million spent in H1 FY25, included in FCF.

    Gold Road Acquisitionunderway
    Funding: $2.3B bridge facility
    Start: May 2025

    Benefit: Consolidates 100% ownership of Gruyere, adds Yamarna tenements

    Signed in May, implementation expected mid-October. Underwritten by a $2.3 billion bridge facility.

    Sustaining Capital
    Period spend: ZAR 500M

    ZAR 500 million invested in sustaining capital during H1 FY25.

    Growth Capital
    Period spend: ZAR 160M

    ZAR 160 million invested in growth capital during H1 FY25.

    Risks & headwinds

    6
    Elevated Unit CostsH1 2025

    slightly elevated

    Mitigation: Expected improvement in H2 post period end.

    Safety IncidentsH1 2025

    2 serious injuries

    Mitigation: Continued focus on safety improvement program and cultural changes.

    Lagging Diesel Usage Reduction Technologyongoing

    14% absolute reduction against 2016 baseline (overall decarbonization, but diesel specifically lagging)

    Mitigation: Continued focus on investment in renewables; exploring alternatives like material handling systems to eliminate trucks.

    Higher All-in Cost at GruyereH1 2025

    slightly higher all-in cost

    Mitigation: Due to significant acceleration in stage 5 waste strip; constraint moving from mine to plant.

    Higher Capital Spend at Salares NorteH1 2025

    higher capital

    Mitigation: Due to delayed commercial production and one-off winterization activities; expected to come off significantly in H2.

    Gold Road Offer Value Fluctuationsince May 5

    AUD 3.30/share (current implied) vs AUD 3.40/share (initial)

    Mitigation: Value mechanism agreed floats with Northern Star share price, not a risk to Gold Fields.

    What to watch next

    5

    Salares Norte Commercial Production Declaration

    Q3 FY25
    CurrentRamp-up progressing, new furnace commissioned
    TargetCommercial production declared

    Why it matters

    Confirms successful ramp-up and operational stability of a key growth asset.

    We see commercial production being delivered in quarter 3 as planned with steady state plan for quarter 4.

    Q&A highlights

    9

    What should be expected for grade and recoveries at Salares Norte in H2, considering silver recovery issues and stockpile management?

    Management confirmed a larger capacity furnace was commissioned in early August to improve silver recovery. For grade, they aim to process in line with the long-term life-of-mine grade profile of approximately 8 grams per tonne, avoiding high-grading.

    So what we have done is we've actually put in a larger capacity furnace, and that was commissioned in the beginning of August. And we're already seeing some of the benefits of that coming through.

    asked by Joshua Wolfson · answered by Michael Fraser

    2 min read6 chapters

    Detailed Narrative

    01

    Safety and ESG Progress

    Gold Fields reported an improved safety performance in H1 2025, with 90% of EB&Co recommendations completed as part of cultural changes. The company made good progress on gender diversity, with 28% women in leadership and 56% in core operating roles. Decarbonization efforts resulted in a 14% absolute reduction against the 2016 baseline, though diesel usage reduction technology is lagging. The GISTM conformance report was launched, confirming a high level of achievement, with all high-priority tailings facilities fully conforming.

    02

    Salares Norte Ramp-up and Winterization

    The Salares Norte project's ramp-up is progressing according to plan, showing a 46% quarter-on-quarter production improvement. Commercial production is anticipated in Q3, with steady-state production by Q4. Additional capital was spent on winterization projects, including heat tracing and encapsulation of pipes and valves, which has successfully 'winter proofed' the operation for future years. A larger capacity furnace was commissioned in early August to address silver recovery challenges.

    03

    Portfolio Optimization and Growth Initiatives

    Gold Fields is actively optimizing its portfolio, highlighted by the completed signing of the Gold Road acquisition, expected to conclude in mid-October. This acquisition consolidates 100% ownership of Gruyere and adds the strategic Yamarna land package. The company has identified significant opportunities for asset improvement across its operations, including life extensions at Gruyere and Agnew, material handling system upgrades at Granny Smith and St. Ives, stope turnover improvements at South Deep, mining efficiency enhancements at Tarkwa, brownfields exploration at Salares Norte, and addressing tailings capacity at Cerro Corona.

    04

    Exploration Strategy and Partnerships

    The company continues to invest in exploration, spending $63 million on brownfields exploration in H1 2025, with $48 million in Australia and $5 million in Chile. An invigorated greenfields exploration program is building an early-stage project pipeline through strategic earn-in opportunities and equity partnerships. Notable partnerships include increasing its stake in Onyx Gold (just under 10%), maintaining a 20% stake in VO (Canada) to support a 60,000-meter drilling campaign, and maintaining stakes in Hamelin Gold and Tesoro Gold for regional exploration.

    05

    Windfall Project Development Update

    The Windfall project is advancing towards a Final Investment Decision (FID) in Q1 2026. Execution preparedness involves progressing the Environmental Impact Assessment (EIA) process, advancing the Impact and Benefit Agreement (IBA) program with First Nations, and detailed engineering. First gold production is targeted for 2028 after a 24-month construction period. Management will provide capital estimates and an execution plan at the November Capital Markets Day, with EIA and IBA approvals expected concurrently.

    06

    Capital Allocation and Shareholder Returns

    Gold Fields maintains a robust capital allocation framework, balancing investments in the business, strengthening the balance sheet, and delivering shareholder returns. The company declared an interim dividend of ZAR 7.00 per share, representing 34% of normalized earnings, consistent with prior practice. Net debt to EBITDA stands at 0.37x. Management expressed confidence in its ability to fund internal growth options and provide upper quartile returns to shareholders, with further details on shareholder returns strategy to be discussed at the Capital Markets Day.

    AI-generated summary of the company’s earnings call. Not investment advice.