Gemfields Group Limited (JSE:GML)
122.00
-7.00 (-5.43%)
At close: Jan 30, 2026
Gemfields Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 155.65 | 212.85 | 262.02 | 341.11 | 257.71 | 34.57 |
| 155.65 | 212.85 | 262.02 | 341.11 | 257.71 | 34.57 | |
Revenue Growth (YoY) | -32.27% | -18.77% | -23.18% | 32.36% | 645.53% | -84.01% |
Cost of Revenue | 151.69 | 152 | 160.65 | 159.37 | 112.24 | 59.06 |
Gross Profit | 3.96 | 60.85 | 101.37 | 181.74 | 145.47 | -24.5 |
Selling, General & Admin | 51.45 | 56.72 | 51.83 | 57.63 | 41.29 | 28.77 |
Other Operating Expenses | -0.45 | -0.46 | -0.51 | -0.1 | -0.26 | -0.2 |
Operating Expenses | 144.09 | 149.5 | 53.15 | 59.02 | 45.79 | 28.58 |
Operating Income | -140.13 | -88.65 | 48.22 | 122.72 | 99.67 | -53.07 |
Interest Expense | -5.71 | -5.62 | -2.36 | -2.42 | -2.7 | -2.99 |
Interest & Investment Income | 0.76 | 0.9 | 2.2 | 1.26 | 0.21 | 0.42 |
Currency Exchange Gain (Loss) | -4.62 | -3.44 | -2.83 | -0.98 | 0.53 | -2.88 |
Other Non Operating Income (Expenses) | -0.83 | -0.95 | -0.67 | -0.73 | -0.71 | -0.34 |
EBT Excluding Unusual Items | -150.53 | -97.76 | 44.57 | 119.86 | 96.99 | -58.87 |
Gain (Loss) on Sale of Investments | - | -4 | -28 | -5.2 | 7.6 | -27.9 |
Asset Writedown | -1.86 | -1.86 | - | - | -0.17 | -12.43 |
Pretax Income | -152.39 | -103.62 | 16.57 | 114.66 | 104.42 | -99.2 |
Income Tax Expense | -15.8 | -2.83 | 19.4 | 40.39 | 39.46 | -5.98 |
Earnings From Continuing Operations | -136.59 | -100.8 | -2.83 | 74.27 | 64.96 | -93.23 |
Minority Interest in Earnings | 29.07 | 18.65 | -7.26 | -17.49 | -14.23 | 7.95 |
Net Income | -109.96 | -82.14 | -10.09 | 56.78 | 50.73 | -85.28 |
Net Income to Common | -109.96 | -82.14 | -10.09 | 56.78 | 50.73 | -85.28 |
Net Income Growth | - | - | - | 11.92% | - | - |
Shares Outstanding (Basic) | 1,195 | 1,167 | 1,206 | 1,185 | 1,169 | 1,169 |
Shares Outstanding (Diluted) | 1,195 | 1,167 | 1,209 | 1,194 | 1,170 | 1,169 |
Shares Change (YoY) | 1.11% | -3.45% | 1.21% | 2.09% | 0.06% | -7.57% |
EPS (Basic) | -0.09 | -0.07 | -0.01 | 0.05 | 0.04 | -0.07 |
EPS (Diluted) | -0.09 | -0.07 | -0.01 | 0.05 | 0.04 | -0.07 |
EPS Growth | - | - | - | 11.42% | - | - |
Free Cash Flow | -27.17 | -56.6 | -22.7 | 91.73 | 90.14 | -25.74 |
Free Cash Flow Per Share | -0.02 | -0.05 | -0.02 | 0.08 | 0.08 | -0.02 |
Dividend Per Share | - | - | 0.009 | 0.042 | 0.017 | - |
Dividend Growth | - | - | -79.53% | 146.24% | - | - |
Gross Margin | 2.54% | 28.59% | 38.69% | 53.28% | 56.45% | -70.87% |
Operating Margin | -90.03% | -41.65% | 18.40% | 35.98% | 38.68% | -153.53% |
Profit Margin | -70.65% | -38.59% | -3.85% | 16.65% | 19.69% | -246.72% |
Free Cash Flow Margin | -17.46% | -26.59% | -8.66% | 26.89% | 34.98% | -74.47% |
EBITDA | -18.31 | 36.21 | 78.67 | 154.23 | 130.74 | -32.44 |
EBITDA Margin | -11.76% | 17.01% | 30.03% | 45.21% | 50.73% | -93.86% |
D&A For EBITDA | 121.83 | 124.86 | 30.45 | 31.51 | 31.07 | 20.63 |
EBIT | -140.13 | -88.65 | 48.22 | 122.72 | 99.67 | -53.07 |
EBIT Margin | -90.03% | -41.65% | 18.40% | 35.98% | 38.68% | -153.53% |
Effective Tax Rate | - | - | 117.07% | 35.23% | 37.79% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.