Gem Diamonds Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 307
EBIT TTM (mln): 34
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 153 297 243 266 396 202 213 271 249 190 214 267 182 190 202 189 140
Przychód Δ r/r 0.0% 94.4% -18.0% 9.5% 48.5% -48.9% 5.3% 27.3% -7.9% -23.9% 12.9% 24.7% -31.9% 4.2% 6.4% -6.4% -25.7%
Marża brutto 57.6% 16.7% 27.8% 33.2% 50.3% 40.4% 34.9% 38.3% 42.1% 33.5% 23.0% 33.5% 19.6% 29.5% 28.9% 23.6% 22.2%
EBIT (mln) 49 -368 39 52 154 33 58 88 91 50 37 77 25 47 44 32 10
EBIT Δ r/r 0.0% -844.2% -110.7% 32.4% 193.8% -78.2% 73.5% 52.5% 2.5% -44.7% -25.8% 105.9% -67.9% 89.4% -5.0% -27.7% -67.5%
EBIT (%) 32.3% -123.8% 16.2% 19.6% 38.8% 16.5% 27.2% 32.7% 36.3% 26.4% 17.4% 28.7% 13.5% 24.6% 21.9% 16.9% 7.4%
Koszty finansowe (mln) 3 2 2 0 0 1 3 3 1 3 4 4 6 5 4 5 5
EBITDA (mln) 72 75 99 110 226 148 76 104 101 61 46 85 37 54 51 39 58
EBITDA(%) 47.0% 25.3% 40.6% 41.1% 57.1% 73.2% 35.6% 38.2% 40.4% 32.1% 21.4% 31.9% 20.4% 28.3% 25.3% 20.4% 41.0%
Podatek (mln) 28 5 10 18 53 18 21 35 32 20 13 26 9 11 16 10 4
Zysk Netto (mln) 23 -553 16 20 68 -118 21 33 52 -159 5 26 7 14 15 10 -2
Zysk netto Δ r/r 0.0% -2480.1% -102.8% 30.0% 235.2% -274.2% -118.0% 56.9% 56.6% -405.3% -103.4% 374.9% -72.8% 92.9% 8.3% -31.1% -120.9%
Zysk netto (%) 15.2% -186.2% 6.4% 7.6% 17.1% -58.3% 9.9% 12.3% 20.9% -83.7% 2.6% 9.7% 3.9% 7.2% 7.3% 5.4% -1.5%
EPS 0.4 -8.84 0.14 0.15 0.49 -0.84 0.15 0.26 0.37 -1.15 0.0396 0.18 0.0499 0.12 0.11 0.0728 -0.0152
EPS (rozwodnione) 0.4 -8.84 0.13 0.14 0.48 -0.84 0.15 0.26 0.37 -1.15 0.039 0.18 0.0499 0.12 0.1 0.072 -0.015
Ilośc akcji (mln) 57 63 121 138 138 138 138 138 138 138 138 139 139 139 140 140 140
Ważona ilośc akcji (mln) 58 63 121 138 140 140 139 139 140 138 141 142 142 142 142 142 142
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