Gemfields Group Limited (JSE:GML)
115.00
+5.00 (4.55%)
Apr 7, 2026, 4:44 PM SAST
Gemfields Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 135.11 | 199.43 | 262.02 | 341.11 | 257.71 |
| 135.11 | 199.43 | 262.02 | 341.11 | 257.71 | |
Revenue Growth (YoY) | -32.25% | -23.89% | -23.18% | 32.36% | 645.53% |
Cost of Revenue | 124.17 | 145.51 | 160.65 | 159.37 | 112.24 |
Gross Profit | 10.94 | 53.92 | 101.37 | 181.74 | 145.47 |
Selling, General & Admin | 38.8 | 47.36 | 51.83 | 57.63 | 41.29 |
Other Operating Expenses | -1.07 | -0.44 | -0.51 | -0.1 | -0.26 |
Operating Expenses | 73.92 | 137.69 | 53.15 | 59.02 | 45.79 |
Operating Income | -62.99 | -83.76 | 48.22 | 122.72 | 99.67 |
Interest Expense | -4.54 | -5.55 | -2.36 | -2.42 | -2.7 |
Interest & Investment Income | 1.35 | 0.9 | 2.2 | 1.26 | 0.21 |
Currency Exchange Gain (Loss) | 1.66 | -3.53 | -2.83 | -0.98 | 0.53 |
Other Non Operating Income (Expenses) | -0.51 | -0.75 | -0.67 | -0.73 | -0.71 |
EBT Excluding Unusual Items | -65.02 | -92.69 | 44.57 | 119.86 | 96.99 |
Gain (Loss) on Sale of Investments | - | -2 | -28 | -5.2 | 7.6 |
Asset Writedown | -1.42 | -2.96 | - | - | -0.17 |
Pretax Income | -66.45 | -97.65 | 16.57 | 114.66 | 104.42 |
Income Tax Expense | -19.87 | -8.13 | 19.4 | 40.39 | 39.46 |
Earnings From Continuing Operations | -46.57 | -89.52 | -2.83 | 74.27 | 64.96 |
Earnings From Discontinued Operations | -4.29 | -11.28 | - | - | - |
Net Income to Company | -50.86 | -100.8 | -2.83 | 74.27 | 64.96 |
Minority Interest in Earnings | 11.78 | 18.65 | -7.26 | -17.49 | -14.23 |
Net Income | -39.08 | -82.14 | -10.09 | 56.78 | 50.73 |
Net Income to Common | -39.08 | -82.14 | -10.09 | 56.78 | 50.73 |
Net Income Growth | - | - | - | 11.92% | - |
Shares Outstanding (Basic) | 1,477 | 1,169 | 1,206 | 1,185 | 1,169 |
Shares Outstanding (Diluted) | 1,477 | 1,169 | 1,209 | 1,194 | 1,170 |
Shares Change (YoY) | 26.33% | -3.29% | 1.21% | 2.09% | 0.06% |
EPS (Basic) | -0.03 | -0.07 | -0.01 | 0.05 | 0.04 |
EPS (Diluted) | -0.03 | -0.07 | -0.01 | 0.05 | 0.04 |
EPS Growth | - | - | - | 11.42% | - |
Free Cash Flow | -17.68 | -56.6 | -22.7 | 91.73 | 90.14 |
Free Cash Flow Per Share | -0.01 | -0.05 | -0.02 | 0.08 | 0.08 |
Dividend Per Share | - | - | 0.009 | 0.042 | 0.017 |
Dividend Growth | - | - | -79.53% | 146.24% | - |
Gross Margin | 8.09% | 27.04% | 38.69% | 53.28% | 56.45% |
Operating Margin | -46.62% | -42.00% | 18.40% | 35.98% | 38.68% |
Profit Margin | -28.93% | -41.19% | -3.85% | 16.65% | 19.69% |
Free Cash Flow Margin | -13.09% | -28.38% | -8.66% | 26.89% | 34.98% |
EBITDA | 2.45 | 41.1 | 78.67 | 154.23 | 130.74 |
EBITDA Margin | 1.81% | 20.61% | 30.03% | 45.21% | 50.73% |
D&A For EBITDA | 65.43 | 124.86 | 30.45 | 31.51 | 31.07 |
EBIT | -62.99 | -83.76 | 48.22 | 122.72 | 99.67 |
EBIT Margin | -46.62% | -42.00% | 18.40% | 35.98% | 38.68% |
Effective Tax Rate | - | - | 117.07% | 35.23% | 37.79% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.