Gemfields Group Limited (JSE: GML)
South Africa
· Delayed Price · Currency is ZAR 158.00
-2.00 (-1.25%)
Dec 20, 2024, 5:00 PM SAST
Gemfields Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 236.36 | 262.02 | 341.11 | 257.71 | 34.57 | 216.23 | Upgrade
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| Revenue | 236.36 | 262.02 | 341.11 | 257.71 | 34.57 | 216.23 | Upgrade
|
| Revenue Growth (YoY) | -21.62% | -23.19% | 32.36% | 645.53% | -84.01% | 4.92% | Upgrade
|
| Cost of Revenue | 150.03 | 160.65 | 159.37 | 112.24 | 59.06 | 112.24 | Upgrade
|
| Gross Profit | 86.33 | 101.37 | 181.74 | 145.47 | -24.5 | 103.99 | Upgrade
|
| Selling, General & Admin | 55.78 | 51.43 | 55 | 41.29 | 28.77 | 56.77 | Upgrade
|
| Other Operating Expenses | -0.38 | -0.51 | -0.1 | -0.26 | -0.2 | 8.62 | Upgrade
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| Operating Expenses | 57.55 | 52.75 | 56.39 | 45.79 | 28.58 | 43.84 | Upgrade
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| Operating Income | 28.78 | 48.62 | 125.35 | 99.67 | -53.07 | 60.16 | Upgrade
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| Interest Expense | -3.8 | -2.36 | -2.42 | -2.7 | -2.99 | -4.07 | Upgrade
|
| Interest & Investment Income | 1.4 | 2.2 | 1.26 | 0.21 | 0.42 | 0.79 | Upgrade
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| Currency Exchange Gain (Loss) | -2.3 | -2.83 | -0.98 | 0.53 | -2.88 | -1.2 | Upgrade
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| Other Non Operating Income (Expenses) | -0.66 | -0.67 | -0.73 | -0.71 | -0.34 | - | Upgrade
|
| EBT Excluding Unusual Items | 23.42 | 44.97 | 122.49 | 96.99 | -58.87 | 55.68 | Upgrade
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| Gain (Loss) on Sale of Investments | -18.7 | -28 | -5.2 | 7.6 | -27.9 | 11.7 | Upgrade
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| Asset Writedown | -0.4 | -0.4 | -2.63 | -0.17 | -12.43 | - | Upgrade
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| Pretax Income | 4.32 | 16.57 | 114.66 | 104.42 | -99.2 | 67.37 | Upgrade
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| Income Tax Expense | 11.62 | 19.4 | 40.39 | 39.46 | -5.98 | 28.24 | Upgrade
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| Earnings From Continuing Operations | -7.31 | -2.83 | 74.27 | 64.96 | -93.23 | 39.13 | Upgrade
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| Minority Interest in Earnings | -5.29 | -7.26 | -17.49 | -14.23 | 7.95 | -10.76 | Upgrade
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| Net Income | -12.6 | -10.09 | 56.78 | 50.73 | -85.28 | 28.37 | Upgrade
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| Net Income to Common | -12.6 | -10.09 | 56.78 | 50.73 | -85.28 | 28.37 | Upgrade
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| Net Income Growth | - | - | 11.92% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,182 | 1,206 | 1,185 | 1,169 | 1,169 | 1,265 | Upgrade
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| Shares Outstanding (Diluted) | 1,182 | 1,209 | 1,194 | 1,170 | 1,169 | 1,265 | Upgrade
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| Shares Change (YoY) | -1.77% | 1.21% | 2.09% | 0.06% | -7.57% | -3.93% | Upgrade
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| EPS (Basic) | -0.01 | -0.01 | 0.05 | 0.04 | -0.07 | 0.02 | Upgrade
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| EPS (Diluted) | -0.01 | -0.01 | 0.05 | 0.04 | -0.07 | 0.02 | Upgrade
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| EPS Growth | - | - | 11.42% | - | - | - | Upgrade
|
| Free Cash Flow | -63.87 | -22.7 | 91.73 | 90.14 | -25.74 | 8.91 | Upgrade
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| Free Cash Flow Per Share | -0.05 | -0.02 | 0.08 | 0.08 | -0.02 | 0.01 | Upgrade
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| Dividend Per Share | 0.009 | 0.009 | 0.042 | 0.017 | - | - | Upgrade
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| Dividend Growth | -70.30% | -79.52% | 146.24% | - | - | - | Upgrade
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| Gross Margin | 36.53% | 38.69% | 53.28% | 56.45% | -70.87% | 48.09% | Upgrade
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| Operating Margin | 12.18% | 18.56% | 36.75% | 38.68% | -153.53% | 27.82% | Upgrade
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| Profit Margin | -5.33% | -3.85% | 16.65% | 19.69% | -246.72% | 13.12% | Upgrade
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| Free Cash Flow Margin | -27.02% | -8.66% | 26.89% | 34.98% | -74.47% | 4.12% | Upgrade
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| EBITDA | 56.66 | 79.07 | 156.86 | 130.74 | -32.44 | 72.92 | Upgrade
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| EBITDA Margin | 23.97% | 30.18% | 45.99% | 50.73% | -93.86% | 33.72% | Upgrade
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| D&A For EBITDA | 27.88 | 30.45 | 31.51 | 31.07 | 20.63 | 12.76 | Upgrade
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| EBIT | 28.78 | 48.62 | 125.35 | 99.67 | -53.07 | 60.16 | Upgrade
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| EBIT Margin | 12.18% | 18.56% | 36.75% | 38.68% | -153.53% | 27.82% | Upgrade
|
| Effective Tax Rate | 269.32% | 117.07% | 35.22% | 37.79% | - | 41.92% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.