Petra Diamonds Ltd. | Income Statement
Fiscal year is July-June. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
250,386.00
290,448.00
270,111.50
290,885.40
376,207.80
368,123.20
Cost of Goods Sold (COGS) incl. D&A
195,077.80
201,491.40
205,666.10
214,670.60
312,875.60
315,205
Gross Income
55,308.20
88,956.60
64,445.40
76,214.80
63,332.30
52,918.20
SG&A Expense
8,484.40
8,126.10
7,880.90
7,763.20
8,202.40
7,209.40
EBIT
-
80,830.50
56,564.50
68,451.60
55,129.80
45,708.80
Unusual Expense
1,212.10
8,557.10
-
810.10
6,309.60
49,053.40
Non Operating Income/Expense
1,467.20
4,555.60
190.70
10,733.50
13,644.40
17,911.90
Interest Expense
8,420.60
6,833.30
8,135.10
10,193.50
14,512.00
47,566.90
Pretax Income
47,206.50
76,582.70
54,022.30
50,899.90
36,674.30
63,174.80
Income Tax
16,011.90
25,240.30
16,143.10
5,805.60
20,348.30
10,256.60
Consolidated Net Income
31,194.60
51,342.40
37,879.20
45,094.30
16,326.00
73,431.40
Net Income
33,810.10
40,322.90
30,888.00
36,588.50
14,433.10
46,526.40
Net Income After Extraordinaries
47,206.50
50,111.20
30,888.00
36,588.50
14,433.10
30,992.80
Net Income Available to Common
20,413.60
36,752.30
30,888.00
36,588.50
14,433.10
124,045.50
EPS (Basic)
0.03
0.05
0.05
0.06
0.02
0.23
Basic Shares Outstanding
617,060.60
620,926.50
624,319.30
633,718.50
642,026.40
533,235
EPS (Diluted)
0.03
0.05
0.05
0.06
0.02
0.23
Diluted Shares Outstanding
634,179.80
640,230.50
642,393.10
648,959.10
649,198.60
533,235
EBITDA
75,402.90
108,841.00
82,940.10
106,255.20
121,853.50
149,612.70
Non-Operating Interest Income
6,124.10
6,587.10
5,402.20
2,565.20
3,391.40
5,648.60
Minority Interest Expense
2,615.50
11,019.50
6,991.10
8,505.80
1,892.90
26,905
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