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Newmont — Apr 23, 2026 release

Fiscal 2026 first-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001164727-26-000017
Open on SEC.gov ↗
Showing in the filing
Boddington - Copper Production (ktonne) - Consolidated
“17”
Period
FY2026
Measure
Company-defined measure
Source
Guidance table
All guidance in this release · 101
Additional Share Repurchase Authorization
“$6.0 billion”
Production for FY2026
“5.3 million attributable gold ounces”
Sustaining Capital Spend for FY2026
“$1.95 billion”
Sustainable Through the Cycle Cash Dividend … for the long term
“$1.1 billion per year”
Indicated Total Annualized Dividend
“$1.04 per share”
Development Capital Spend for FY2026
“$1.4 billion”
Net Cash Target for the long term
“$1 billion”
Net Cash Target Flexibility for the long term
“plus or minus $2 billion”
Minimum Cash Balance Target for the long term
“$5 billion”
2026E Attributable Gold Production - Managed… for FY2026
“3,915”
2026E Attributable Gold Production - Non-Man… for FY2026
“1,345”
2026E Total Newmont Attributable Gold Produc… for FY2026
“5,260”
Gold By-Product CAS ($/oz) (2) - Managed Por… for FY2026
“$965”
Gold By-Product CAS ($/oz) (2) - Non-Managed… for FY2026
“$1,400”
Total Newmont Gold By-Product CAS ($/oz) (2) for FY2026
“$1,055”
Gold By-Product AISC ($/oz) (2) - Managed Po… for FY2026
“$1,650”
Gold By-Product AISC ($/oz) (2) - Non-Manage… for FY2026
“$1,775”
Nevada Gold Mines (4) - Consolidated By-Prod… for FY2026
“1,775”
Total Newmont Gold By-Product AISC ($/oz) (2) for FY2026
“$1,680”
Merian (3) - Attributable Sustaining Capital… for FY2026
“80”
Sustaining Capital ($M) - Managed Portfolio for FY2026
“$1,660”
Sustaining Capital ($M) - Non-Managed Portfo… for FY2026
“$290”
Nevada Gold Mines (4) - Attributable Sustain… for FY2026
“290”
Total Newmont Sustaining Capital (3)(4) for FY2026
“$1,950”
Development Capital ($M) - Managed Portfolio for FY2026
“$1,160”
Development Capital ($M) - Non-Managed Portf… for FY2026
“$240”
Nevada Gold Mines (4) - Attributable Develop… for FY2026
“240”
Total Newmont Development Capital ($M) for FY2026
“$1,400”
Nevada Gold Mines (4) - Consolidated By-Prod… for FY2026
“1,400”
Copper Production (ktonne) for FY2026
“102”
Cerro Negro - Consolidated Production (Koz) for FY2026
“220”
Red Chris - Copper Production (ktonne) - Con… for FY2026
“20”
Exploration & Advanced Projects ($M) for FY2026
“$525”
General & Administrative ($M) for FY2026
“$375”
Depreciation & Amortization ($M) for FY2026
“$2,815”
Reclamation and Remediation Accretion ($M) for FY2026
“$385”
Adjusted Tax Rate (6) for FY2026
“33%”
Interest Expense ($M) (5) for FY2026
“$175”
Attributable Production Seasonality H1 2026E for H1 FY2026
“48%”
Sustaining Capital for FY2026
“48%”
Sustaining Capital Seasonality H1 2026E for H1 FY2026
“48%”
Attributable Production Seasonality H2 2026E for H2 FY2026
“52%”
Sustaining Capital Seasonality H2 2026E for H2 FY2026
“52%”
Development Capital for FY2026
“45%”
Development Capital Seasonality H1 2026E for H1 FY2026
“45%”
Ahafo North - Attributable Sustaining Capita… for FY2026
“55”
Development Capital Seasonality H2 2026E for H2 FY2026
“55%”
Cerro Negro - Attributable Development Capit… for FY2026
“120”
Production Share of Total Attributable Produ… for Q2 FY2026
“23 percent”
Ghana Operations Gold AISC Impact
“approximately $185 per ounce”
Total Newmont Gold AISC Impact from Ghana Ch…
“approximately $25 per ounce”
Reclamation Spend - Total Portfolio for FY2026
“approximately $850 million”
Yanacocha Water Treatment Plant Spend for FY2026
“approximately $550 million”
Total Estimated Yanacocha Water Treatment Pl…
“approximately $1.8 billion”
Reclamation Spend Normalization for FY2028
“$300 to $400 million”
Lihir - Consolidated Production (Koz) for FY2026
“560”
Lihir - Consolidated By-Product CAS ($/oz) for FY2026
“1,475”
Lihir - Consolidated By-Product AISC ($/oz) … for FY2026
“1,765”
Lihir - Attributable Development Capital ($M) for FY2026
“140”
Cadia - Consolidated Production (Koz) for FY2026
“270”
Tanami - Attributable Sustaining Capital ($M) for FY2026
“270”
Cadia - Consolidated By-Product CAS ($/oz) for FY2026
“(180)”
Cadia - Consolidated By-Product AISC ($/oz) … for FY2026
“1,575”
Cadia - Attributable Sustaining Capital ($M) for FY2026
“425”
Cadia - Attributable Development Capital ($M) for FY2026
“370”
Tanami - Consolidated Production (Koz) for FY2026
“365”
Tanami - Consolidated By-Product CAS ($/oz) for FY2026
“1,250”
Tanami - Consolidated By-Product AISC ($/oz)… for FY2026
“2,145”
Tanami - Attributable Development Capital ($M) for FY2026
“330”
Boddington - Consolidated Production (Koz) for FY2026
“580”
Boddington - Consolidated By-Product CAS ($/… for FY2026
“1,160”
Boddington - Consolidated By-Product AISC ($… for FY2026
“1,630”
Ahafo North - Attributable Development Capit… for FY2026
“30”
Boddington - Attributable Sustaining Capital… for FY2026
“225”
Ahafo South - Consolidated Production (Koz) for FY2026
“440”
Ahafo South - Consolidated By-Product CAS ($… for FY2026
“1,830”
Ahafo South - Consolidated By-Product AISC (… for FY2026
“2,160”
Ahafo South - Attributable Sustaining Capita… for FY2026
“115”
Ahafo South - Attributable Development Capit… for FY2026
“10”
Ahafo North - Consolidated Production (Koz) for FY2026
“315”
Ahafo North - Consolidated By-Product CAS ($… for FY2026
“1,045”
Ahafo North - Consolidated By-Product AISC (… for FY2026
“1,285”
Merian (3) - Consolidated Production (Koz) for FY2026
“300”
Merian (3) - Attributable Production (Koz) for FY2026
“225”
Merian (3) - Consolidated By-Product CAS ($/… for FY2026
“1,480”
Merian (3) - Consolidated By-Product AISC ($… for FY2026
“1,800”
Cerro Negro - Consolidated By-Product CAS ($… for FY2026
“1,430”
Cerro Negro - Consolidated By-Product AISC (… for FY2026
“1,960”
Yanacocha - Consolidated Production (Koz) for FY2026
“460”
Yanacocha - Consolidated By-Product CAS ($/oz) for FY2026
“1,070”
Peñasquito - Attributable Sustaining Capital… for FY2026
“100”
Red Chris - Consolidated Production (Koz) for FY2026
“35”
Red Chris - Consolidated By-Product CAS ($/oz) for FY2026
“1,390”
Nevada Gold Mines (4) - Consolidated Product… for FY2026
“935”
Pueblo Viejo (5) - Attributable Production (… for FY2026
“255”
Fruta Del Norte (6) - Attributable Productio… for FY2026
“155”
Cadia - Copper Production (ktonne) - Consoli… for FY2026
“65”
Yanacocha - Attributable Sustaining Capital … for FY2026
“10”
Yanacocha - Consolidated By-Product AISC ($/… for FY2026
“1,170”
Boddington - Copper Production (ktonne) - Co… for FY2026
“17”
Cerro Negro - Attributable Sustaining Capita… for FY2026
“95”
Exhibit 99.1 · the passage around this item
… earlier in the release
(9) Co-Product All-In Sustaining Costs from GEO Less: Co-Product Sales By-Product All-In Sustaining Costs By-Product All-In Sustaining Costs per Ounce (9) Gold Managed Lihir $ 161  $ 4  $ 1  $ —  $ —  $ —  $ 48  $ 214  160  $ 1,339  $ —  $ —  $ 214  $ 1,339  Cadia 77  1  —  —  —  2  36  116  98  $ 1,184  108  (211) 13  $ 133  Tanami 82  1  2  —  —  —  40  125  75  $ 1,659  —  —  125  $ 1,659  Boddington 167  5  1  —  —  1  34  208  135  $ 1,544  48  (74) 182  $ 1,348  Ahafo South 247  4  2  —  —  —  38  291  199  $ 1,462  —  —  291  $ 1,462  Merian 72  2  —  —  —  —  15  89  48  $ 1,864  —  —  89  $ 1,864  Cerro Negro (10) 78  2  1  —  1  —  26  108  38  $ 2,857  —  —  108  $ 2,857  Yanacocha 93  11  —  —  8  —  1  113  96  $ 1,170  —  —  113  $ 1,170  Peñasquito 106  4  —  —  —  8  11  129  118  $ 1,091  252  (411) (30) $ (254) Red Chris 16  1  —  —  —  —  2  19  15  $ 1,322  43  (69) (7) $ (467) Brucejack 83  1  2  —  —  1  16  103  46  $ 2,230  —  —  103  $ 2,230  Non-managed NGM 308  4  1  3  —  2  70  388  216  $ 1,789  —  —  388  $ 1,789  Corporate and Other (11) —  —  29  92  3  —  2  126  —  $ —  19  —  145  $ —  Held for sale (12) Porcupine 63  2  1  —  —  —  21  87  51  $ 1,728  —  —  87  $ 1,728  Akyem 90  4  —  —  —  —  8  102  39  $ 2,594  —  —  102  $ 2,594  Divested (12) CC&V 39  2  —  —  —  —  5  46  27  $ 1,708  —  —  46  $ 1,708  Musselwhite 33  1  —  —  —  —  14  48  32  $ 1,530  —  —  48  $ 1,530  Éléonore 54  1  2  —  —  —  12  69  49  $ 1,403  —  —  69  $ 1,403  Total Gold 1,769  50  42  95  12  14  399  2,381  1,442  $ 1,651  $ 470  $ (765) $ 2,086  $ 1,447  Gold equivalent ounces - other metals (13)(14) Managed Cadia 71  1  —  —  —  2  34  108  92  $ 1,171  Boddington 38  1  —  —  —  1  8  48  32  $ 1,489  Peñasquito (15) 193  6  —  1  —  28  24  252  212  $ 1,189  Red Chris 35  1  —  —  —  1  6  43  32  $ 1,334  Corporate and Other (11) —  —  5  14  —  —  —  19  —  $ —  Total Gold Equivalent Ounces 337  9  5  15  —  32  72  470  368  $ 1,275  Consolidated $ 2,106  $ 59  $ 47  $ 110  $ 12  $ 46  $ 471  $ 2,851  ____________________________ (1) Excludes Depreciation and amortization and Reclamation and remediation . (2) Includes by-product credits of $64. (3) Includes stockpile, leach pad, and product inventory adjustments of $3 at Cerro Negro, and $15 at NGM. (4) Include operating accretion of $38, included in Reclamation and remediation , and amortization of asset retirement costs of $21; excludes accretion and reclamation and remediation adjustments at former operating properties that have entered the closure phase and have no substantive future economic value of $51 and $4, respectively, included in Reclamation and remediation . (5) Excludes development expenditures of $2 at Boddington, $6 at Ahafo South, $2 at Ahafo North, $7 at Merian, $4 at Cerro Negro, $1 at Yanacocha, $4 at Peñasquito, $2 at Red Chris, $1 at NGM, $16 at Cor
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.