Petra Diamonds Limited (LON:PDL)
6.80
0.00 (0.00%)
Jun 17, 2026, 4:35 PM GMT
Petra Diamonds Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 192 | 207 | 310 | 325 | 563.7 | 406.9 | |
Revenue Growth (YoY) | -26.44% | -33.23% | -4.61% | -42.34% | 38.54% | 67.24% |
Cost of Revenue | 231 | 255 | 313 | 297 | 356.6 | 357.5 |
Gross Profit | -39 | -48 | -3 | 28 | 207.1 | 49.4 |
Selling, General & Admin | 15 | 11 | 13 | 23 | 14.1 | 41.1 |
Other Operating Expenses | 1 | -2 | 4 | 6 | 3.8 | 0.2 |
Operating Expenses | 232 | 116 | 95 | 9 | -3.5 | 80 |
Operating Income | -271 | -164 | -98 | 19 | 210.6 | -30.6 |
Interest Expense | -37 | -36 | -35 | -30 | -47.6 | -59.9 |
Interest & Investment Income | 14 | 14 | 9 | 9 | 5.4 | 6.1 |
Currency Exchange Gain (Loss) | 37 | 14 | 12 | -25 | -24.2 | 68.5 |
Other Non Operating Income (Expenses) | -28 | -23 | -3 | -5 | -1.5 | - |
EBT Excluding Unusual Items | -285 | -195 | -115 | -32 | 142.7 | -15.9 |
Gain (Loss) on Sale of Assets | - | - | - | - | -1.6 | 15.3 |
Asset Writedown | - | - | - | - | - | 0.3 |
Other Unusual Items | -8 | 4 | 1 | -7 | -1.6 | 219.9 |
Pretax Income | -293 | -191 | -114 | -39 | 139.5 | 219.6 |
Income Tax Expense | -22 | -37 | -32 | 23 | 37.8 | 23 |
Earnings From Continuing Operations | -271 | -154 | -82 | -62 | 101.7 | 196.6 |
Earnings From Discontinued Operations | 34 | 38 | -25 | -40 | -13.6 | - |
Net Income to Company | -237 | -116 | -107 | -102 | 88.1 | 196.6 |
Minority Interest in Earnings | 53 | 30 | 21 | -3 | -19.1 | -9.5 |
Net Income | -184 | -86 | -86 | -105 | 69 | 187.1 |
Net Income to Common | -184 | -86 | -86 | -105 | 69 | 187.1 |
Net Income Growth | - | - | - | - | -63.12% | - |
Shares Outstanding (Basic) | 206 | 194 | 194 | 194 | 194 | 72 |
Shares Outstanding (Diluted) | 206 | 194 | 194 | 194 | 194 | 72 |
Shares Change (YoY) | 6.01% | - | - | - | 170.71% | 314.48% |
EPS (Basic) | -0.89 | -0.44 | -0.44 | -0.54 | 0.36 | 2.61 |
EPS (Diluted) | -0.89 | -0.44 | -0.44 | -0.54 | 0.36 | 2.61 |
EPS Growth | - | - | - | - | -86.37% | - |
Free Cash Flow | -57 | -45 | -42 | -70 | 228.5 | 107.6 |
Free Cash Flow Per Share | -0.28 | -0.23 | -0.22 | -0.36 | 1.18 | 1.50 |
Gross Margin | -20.31% | -23.19% | -0.97% | 8.62% | 36.74% | 12.14% |
Operating Margin | -141.15% | -79.23% | -31.61% | 5.85% | 37.36% | -7.52% |
Profit Margin | -95.83% | -41.55% | -27.74% | -32.31% | 12.24% | 45.98% |
Free Cash Flow Margin | -29.69% | -21.74% | -13.55% | -21.54% | 40.54% | 26.44% |
EBITDA | -85 | 24 | 80 | 88 | 276.7 | 88.9 |
EBITDA Margin | -44.27% | 11.59% | 25.81% | 27.08% | 49.09% | 21.85% |
D&A For EBITDA | 186 | 188 | 178 | 69 | 66.1 | 119.5 |
EBIT | -271 | -164 | -98 | 19 | 210.6 | -30.6 |
EBIT Margin | -141.15% | -79.23% | -31.61% | 5.85% | 37.36% | -7.52% |
Effective Tax Rate | - | - | - | - | 27.10% | 10.47% |