Gem Diamonds Ltd. | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
136,158.10
164,487.50
163,290.00
140,676.60
166,401.90
200,456.80
Cost of Goods Sold (COGS) incl. D&A
76,857.80
86,459.20
80,169.30
81,378.50
114,455.20
117,017
Gross Income
59,300.30
78,028.30
83,120.60
59,298.20
51,946.60
83,439.80
SG&A Expense
21,458.10
23,722.20
23,306.70
22,377.50
23,178.70
25,994.40
EBIT
36,883.90
-
57,309.70
34,416.40
28,768.00
57,445.40
Unusual Expense
99.20
-
6,117.90
128,164.20
2,799.30
-
Non Operating Income/Expense
865.00
3,492.10
5,043.80
1,130.20
430.20
2,129.90
Interest Expense
1,827.80
1,302.70
272.90
1,392.60
2,492.60
2,101.40
Pretax Income
36,799.40
53,944.10
69,183.60
94,483.80
23,535.10
54,738.80
Income Tax
12,383.80
17,272.40
18,781.90
12,293.00
10,152.80
19,759.90
Consolidated Net Income
24,415.70
36,671.70
50,401.80
106,776.80
13,382.30
34,978.90
Net Income
13,543.70
21,652.50
33,614.90
117,698.10
4,253.70
19,511.70
Net Income After Extraordinaries
13,543.70
23,131.30
33,177.70
117,698.10
4,253.70
19,511.70
Net Income Available to Common
13,543.70
20,173.60
32,959.10
117,698.10
4,253.70
19,511.70
EPS (Basic)
0.10
0.15
0.25
0.85
0.03
0.14
Basic Shares Outstanding
138,194.00
138,204.00
138,227.00
138,266.00
138,482.00
138,731
EPS (Diluted)
0.10
0.14
0.24
0.84
0.03
0.14
Diluted Shares Outstanding
138,876.00
139,166.00
139,703.00
139,995.00
141,342.00
141,996
EBITDA
70,477.50
89,825.00
96,867.20
71,849.90
89,086.80
115,890.60
Other Operating Expense
958.40
4,634.50
2,504.30
2,504.30
-
-
Non-Operating Interest Income
779.20
2,083.10
985.10
1,786.90
489.20
1,524.70
Minority Interest Expense
10,872.00
15,019.20
16,786.80
10,921.20
9,128.60
15,467.20
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