Advertisement
U.S. markets closed

Gemfields Group Limited (GML.JO)

Johannesburg - Johannesburg Delayed Price. Currency in ZAc (0.01 ZAR)
200.00-10.00 (-4.76%)
At close: 04:46PM SAST
Advertisement
Show:
Balance Sheet
Cash Flow
Annual

Income Statement

Currency in USD. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
353,646
262,019
341,106
257,706
34,567
Cost of Revenue
142,043
160,651
159,365
112,241
59,064
Gross Profit
211,703
101,368
181,741
145,465
-24,497
Operating Expense
46,984
53,254
56,519
41,451
28,773
Operating Income
164,719
48,114
125,222
104,014
-53,270
Net Non Operating Interest Income Expense
-2,728
-818
-1,888
-3,211
-2,915
Pretax Income
151,179
16,569
114,655
104,423
-99,202
Tax Provision
53,281
19,398
40,387
39,460
-5,975
Net Income Common Stockholders
75,124
-10,090
56,779
50,733
-85,282
Diluted NI Available to Com Stockholders
75,124
-10,090
56,779
50,733
-85,282
Basic EPS
0.02
-0.01
0.05
0.04
-0.07
Diluted EPS
0.02
-0.01
0.05
0.04
-0.07
Basic Average Shares
1,203,545
1,206,077
1,185,105
1,168,938
1,169,141
Diluted Average Shares
1,253,920
1,208,662
1,194,205
1,169,798
1,169,141
Total Operating Income as Reported
153,907
17,387
116,543
107,634
-96,287
Rent Expense Supplemental
1,316
1,948
1,242
1,467
1,598
Total Expenses
189,027
213,905
215,884
153,692
87,837
Net Income from Continuing & Discontinued Operation
75,124
-10,090
56,779
50,733
-85,282
Normalized Income
81,194
10,642
61,833
48,969
-47,369
Interest Income
581
2,204
1,259
206
419
Interest Expense
2,292
2,356
2,419
2,703
2,991
Net Interest Income
-2,728
-818
-1,888
-3,211
-2,915
EBIT
153,471
18,925
117,074
107,126
-96,211
EBITDA
184,212
55,856
154,745
134,661
-75,188
Reconciled Cost of Revenue
142,043
160,651
159,365
112,241
59,064
Reconciled Depreciation
30,741
36,931
37,671
27,535
21,023
Net Income from Continuing Operation Net Minority Interest
75,124
-10,090
56,779
50,733
-85,282
Total Unusual Items Excluding Goodwill
-9,373
-28,400
-7,800
2,836
-40,333
Total Unusual Items
-9,373
-28,400
-7,800
2,836
-40,333
Normalized EBITDA
193,585
84,256
162,545
131,825
-34,855
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,303
-7,668
-2,746
1,072
-2,420