Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |