Gemfields Group Ltd
JSE:GML
Income Statement
Earnings Waterfall
Gemfields Group Ltd
Income Statement
Gemfields Group Ltd
| Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
6
|
7
|
4
|
4
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
4
|
6
|
|
| Revenue |
67
N/A
|
39
-42%
|
196
+402%
|
94
-52%
|
(138)
N/A
|
(52)
+62%
|
(33)
+36%
|
(91)
-174%
|
21
N/A
|
200
+854%
|
62
-69%
|
(38)
N/A
|
(141)
-271%
|
(178)
-26%
|
50
N/A
|
6
-87%
|
82
+1 180%
|
137
+68%
|
206
+51%
|
193
-6%
|
216
+12%
|
142
-34%
|
35
-76%
|
117
+238%
|
258
+121%
|
354
+37%
|
341
-4%
|
302
-12%
|
262
-13%
|
236
-10%
|
213
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(44)
|
(108)
|
(124)
|
(115)
|
(125)
|
(107)
|
(59)
|
(73)
|
(112)
|
(142)
|
(161)
|
(162)
|
(161)
|
(149)
|
(152)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
62
N/A
|
(38)
N/A
|
(141)
-271%
|
(178)
-26%
|
50
N/A
|
6
-87%
|
37
+485%
|
29
-22%
|
83
+184%
|
78
-6%
|
92
+18%
|
35
-62%
|
(24)
N/A
|
44
N/A
|
145
+232%
|
212
+46%
|
180
-15%
|
139
-23%
|
101
-27%
|
87
-14%
|
61
-30%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(38)
|
(5)
|
27
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(10)
|
(26)
|
51
|
(44)
|
(76)
|
(46)
|
(44)
|
(29)
|
(30)
|
(41)
|
(53)
|
(58)
|
(58)
|
(53)
|
(59)
|
(60)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(32)
|
(58)
|
(62)
|
(59)
|
(55)
|
(51)
|
(30)
|
(30)
|
(41)
|
(49)
|
(58)
|
(58)
|
(52)
|
(58)
|
(59)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(33)
|
(1)
|
33
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(5)
|
6
|
108
|
18
|
(17)
|
8
|
7
|
0
|
0
|
0
|
(4)
|
0
|
0
|
1
|
0
|
0
|
|
| Operating Income |
62
N/A
|
34
-46%
|
158
+370%
|
89
-44%
|
(111)
N/A
|
(57)
+48%
|
(39)
+32%
|
(97)
-148%
|
15
N/A
|
194
+1 204%
|
55
-71%
|
(45)
N/A
|
(148)
-230%
|
(185)
-25%
|
45
N/A
|
(4)
N/A
|
11
N/A
|
80
+597%
|
38
-52%
|
2
-95%
|
45
+2 329%
|
(9)
N/A
|
(54)
-520%
|
14
N/A
|
105
+653%
|
158
+51%
|
123
-22%
|
82
-34%
|
48
-41%
|
28
-41%
|
1
-97%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(1)
|
0
|
(2)
|
(4)
|
1
|
0
|
(3)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(55)
|
(1)
|
(68)
|
(61)
|
3
|
(16)
|
(33)
|
(11)
|
5
|
(6)
|
(7)
|
(15)
|
(31)
|
(23)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
96
|
0
|
(24)
|
0
|
19
|
5
|
(12)
|
3
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(91)
|
|
| Total Other Income |
1
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
62
N/A
|
33
-47%
|
158
+379%
|
87
-45%
|
(114)
N/A
|
(56)
+51%
|
(39)
+31%
|
(101)
-159%
|
15
N/A
|
195
+1 224%
|
55
-72%
|
(45)
N/A
|
(149)
-231%
|
(185)
-24%
|
45
N/A
|
(4)
N/A
|
53
N/A
|
79
+51%
|
(54)
N/A
|
(59)
-10%
|
67
N/A
|
(20)
N/A
|
(99)
-399%
|
5
N/A
|
104
+2 026%
|
151
+45%
|
115
-24%
|
66
-42%
|
17
-75%
|
4
-74%
|
(104)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(42)
|
(16)
|
42
|
16
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(8)
|
(18)
|
(6)
|
(5)
|
(28)
|
(10)
|
6
|
(18)
|
(39)
|
(53)
|
(40)
|
(30)
|
(19)
|
(12)
|
3
|
|
| Income from Continuing Operations |
62
|
33
|
116
|
71
|
(72)
|
(40)
|
(39)
|
(101)
|
15
|
195
|
55
|
(45)
|
(149)
|
(185)
|
45
|
(4)
|
45
|
61
|
(60)
|
(64)
|
39
|
(30)
|
(93)
|
(13)
|
65
|
98
|
74
|
36
|
(3)
|
(7)
|
(101)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(11)
|
(2)
|
(0)
|
(11)
|
(3)
|
8
|
(2)
|
(14)
|
(23)
|
(17)
|
(13)
|
(7)
|
(5)
|
19
|
|
| Net Income (Common) |
62
N/A
|
33
-47%
|
116
+252%
|
71
-39%
|
(72)
N/A
|
(40)
+44%
|
(39)
+3%
|
(101)
-159%
|
15
N/A
|
195
+1 224%
|
55
-72%
|
(45)
N/A
|
(149)
-231%
|
(185)
-24%
|
45
N/A
|
(4)
N/A
|
38
N/A
|
50
+33%
|
(62)
N/A
|
(64)
-4%
|
28
N/A
|
(33)
N/A
|
(85)
-159%
|
(15)
+82%
|
51
N/A
|
75
+48%
|
57
-24%
|
23
-59%
|
(10)
N/A
|
(13)
-25%
|
(82)
-552%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.06
-68%
|
0.23
+283%
|
0.14
-39%
|
-0.14
N/A
|
-0.08
+43%
|
-0.06
+25%
|
-0.13
-117%
|
0.02
N/A
|
0.26
+1 200%
|
0.07
-73%
|
-0.06
N/A
|
-0.2
-233%
|
-0.24
-20%
|
0.06
N/A
|
-0.01
N/A
|
0.04
N/A
|
0.05
+25%
|
-0.05
N/A
|
-0.05
N/A
|
0.02
N/A
|
-0.03
N/A
|
-0.07
-133%
|
-0.01
+86%
|
0.04
N/A
|
0.06
+50%
|
0.05
-17%
|
0.02
-60%
|
-0.01
N/A
|
-0.01
N/A
|
-0.07
-600%
|
|