Petra Diamonds Limited (LON: PDL)
London
· Delayed Price · Currency is GBP · Price in GBX28.00
-0.10 (-0.36%)
Dec 23, 2024, 5:22 PM BST
Petra Diamonds Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 367 | 367 | 325 | 563.7 | 406.9 | 243.3 | Upgrade
|
| Revenue Growth (YoY) | -27.68% | 12.92% | -42.35% | 38.54% | 67.24% | -47.52% | Upgrade
|
| Cost of Revenue | 393 | 393 | 297 | 356.6 | 357.5 | 238.2 | Upgrade
|
| Gross Profit | -26 | -26 | 28 | 207.1 | 49.4 | 5.1 | Upgrade
|
| Selling, General & Admin | 13 | 13 | 23 | 14.1 | 41.1 | 8.7 | Upgrade
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| Other Operating Expenses | 4 | 4 | 6 | 3.8 | 0.2 | 3.7 | Upgrade
|
| Operating Expenses | 95 | 95 | 9 | -3.5 | 80 | 63.9 | Upgrade
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| Operating Income | -121 | -121 | 19 | 210.6 | -30.6 | -58.8 | Upgrade
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| Interest Expense | -38 | -38 | -30 | -47.6 | -59.9 | -65.8 | Upgrade
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| Interest & Investment Income | 9 | 9 | 9 | 5.4 | 6.1 | 7.9 | Upgrade
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| Currency Exchange Gain (Loss) | 10 | 10 | -25 | -24.2 | 68.5 | -90.4 | Upgrade
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| Other Non Operating Income (Expenses) | 3 | 3 | -5 | -1.5 | - | 0.4 | Upgrade
|
| EBT Excluding Unusual Items | -137 | -137 | -32 | 142.7 | -15.9 | -206.7 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -1.6 | 15.3 | 0.1 | Upgrade
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| Asset Writedown | - | - | - | - | 0.3 | - | Upgrade
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| Other Unusual Items | 1 | 1 | -7 | -1.6 | 219.9 | -10.9 | Upgrade
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| Pretax Income | -136 | -136 | -39 | 139.5 | 219.6 | -217.5 | Upgrade
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| Income Tax Expense | -32 | -32 | 23 | 37.8 | 23 | -52.5 | Upgrade
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| Earnings From Continuing Operations | -104 | -104 | -62 | 101.7 | 196.6 | -165 | Upgrade
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| Earnings From Discontinued Operations | -3 | -3 | -40 | -13.6 | - | -58 | Upgrade
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| Net Income to Company | -107 | -107 | -102 | 88.1 | 196.6 | -223 | Upgrade
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| Minority Interest in Earnings | 21 | 21 | -3 | -19.1 | -9.5 | 33 | Upgrade
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| Net Income | -86 | -86 | -105 | 69 | 187.1 | -190 | Upgrade
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| Net Income to Common | -86 | -86 | -105 | 69 | 187.1 | -190 | Upgrade
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| Net Income Growth | - | - | - | -63.12% | - | - | Upgrade
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| Shares Outstanding (Basic) | 194 | 194 | 194 | 194 | 72 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 194 | 194 | 194 | 194 | 72 | 17 | Upgrade
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| Shares Change (YoY) | - | - | - | 170.71% | 314.47% | 0.01% | Upgrade
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| EPS (Basic) | -0.44 | -0.44 | -0.54 | 0.36 | 2.61 | -10.98 | Upgrade
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| EPS (Diluted) | -0.44 | -0.44 | -0.54 | 0.36 | 2.61 | -10.98 | Upgrade
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| EPS Growth | - | - | - | -86.37% | - | - | Upgrade
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| Free Cash Flow | -42 | -42 | -70 | 228.5 | 107.6 | -47.4 | Upgrade
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| Free Cash Flow Per Share | -0.22 | -0.22 | -0.36 | 1.18 | 1.50 | -2.74 | Upgrade
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| Gross Margin | -7.08% | -7.08% | 8.62% | 36.74% | 12.14% | 2.10% | Upgrade
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| Operating Margin | -32.97% | -32.97% | 5.85% | 37.36% | -7.52% | -24.17% | Upgrade
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| Profit Margin | -23.43% | -23.43% | -32.31% | 12.24% | 45.98% | -78.09% | Upgrade
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| Free Cash Flow Margin | -11.44% | -11.44% | -21.54% | 40.54% | 26.44% | -19.48% | Upgrade
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| EBITDA | 53 | 53 | 88 | 276.7 | 88.9 | 109.9 | Upgrade
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| EBITDA Margin | 14.44% | 14.44% | 27.08% | 49.09% | 21.85% | 45.17% | Upgrade
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| D&A For EBITDA | 174 | 174 | 69 | 66.1 | 119.5 | 168.7 | Upgrade
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| EBIT | -121 | -121 | 19 | 210.6 | -30.6 | -58.8 | Upgrade
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| EBIT Margin | -32.97% | -32.97% | 5.85% | 37.36% | -7.52% | -24.17% | Upgrade
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| Effective Tax Rate | - | - | - | 27.10% | 10.47% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.