See more : The Gap, Inc. (0ITS.L) Income Statement Analysis – Financial Results
Complete financial analysis of Petra Diamonds Limited (PDL.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Petra Diamonds Limited, a leading company in the Other Precious Metals industry within the Basic Materials sector.
- Kobayashi Pharmaceutical Co., Ltd. (4967.T) Income Statement Analysis – Financial Results
- Lionheart Holdings Unit (CUBWU) Income Statement Analysis – Financial Results
- Orex Minerals Inc. (ORMNF) Income Statement Analysis – Financial Results
- Volta Finance Limited (VTA.AS) Income Statement Analysis – Financial Results
- 9F Inc. (JFU) Income Statement Analysis – Financial Results
Petra Diamonds Limited (PDL.L)
About Petra Diamonds Limited
Petra Diamonds Limited engages in the mining, processing, sorting, and sale of rough diamonds in South Africa. It holds interest in three underground producing mines, including Cullinan, Finsch, and Koffiefontein mines located in South Africa. The company also provides treasury, beneficiation, and other services. Petra Diamonds Limited was incorporated in 1997 and is based in London, the United Kingdom.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 367.00M | 325.30M | 585.20M | 402.30M | 295.80M | 463.60M | 495.30M | 394.80M | 430.90M | 425.00M | 471.80M | 402.70M | 316.90M | 220.60M | 163.70M | 69.30M | 76.98M | 17.05M | 20.87M | 2.28M | 0.00 | 0.00 | 0.00 | 7.08K |
Cost of Revenue | 394.00M | 298.40M | 392.30M | 338.10M | 309.00M | 407.60M | 418.60M | 305.10M | 310.30M | 313.90M | 323.50M | 321.90M | 263.90M | 0.00 | 0.00 | 3.20M | 15.93M | 2.71M | 23.18M | 1.97M | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | -27.00M | 26.90M | 192.90M | 64.20M | -13.20M | 56.00M | 76.70M | 89.70M | 120.60M | 111.10M | 148.30M | 80.80M | 53.00M | 220.60M | 163.70M | 66.10M | 61.05M | 14.34M | -2.31M | 305.00K | 0.00 | 0.00 | 0.00 | 7.08K |
Gross Profit Ratio | -7.36% | 8.27% | 32.96% | 15.96% | -4.46% | 12.08% | 15.49% | 22.72% | 27.99% | 26.14% | 31.43% | 20.06% | 16.72% | 100.00% | 100.00% | 95.38% | 79.31% | 84.11% | -11.07% | 13.41% | 0.00% | 0.00% | 0.00% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.84M | 906.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 3.00M | 22.90M | 14.10M | 41.10M | 8.70M | 8.60M | 10.40M | 11.20M | 12.10M | 13.10M | 1.40M | 700.00K | 600.00K | 0.00 | 0.00 | 0.00 | 320.00K | 2.01M | 2.15M | 310.00K | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 600.00K | 500.00K | 700.00K | 800.00K | 2.90M | 5.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 3.00M | 22.90M | 14.10M | 41.10M | 9.30M | 9.10M | 11.10M | 12.00M | 15.00M | 18.90M | 1.40M | 700.00K | 600.00K | 0.00 | 0.00 | 0.00 | 320.00K | 2.01M | 2.15M | 310.00K | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 7.00M | 0.00 | 14.30M | 5.40M | 6.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.50M | 7.90M | 7.30M | 196.40M | 73.60M | 104.00M | 9.17M | 10.61M | 15.14M | 11.84M | 447.68K | 2.90M | 3.39M | 1.75M |
Operating Expenses | 10.00M | 13.20M | 14.30M | 5.40M | 6.30M | 255.50M | 105.30M | 31.70M | 33.90M | 21.80M | 6.50M | 7.60M | 7.90M | 196.40M | 73.60M | 104.00M | 47.91M | 30.30M | -851.00K | 9.11M | 7.23M | 2.90M | 3.39M | 1.75M |
Cost & Expenses | 404.00M | 311.60M | 406.60M | 343.50M | 315.30M | 663.10M | 523.90M | 336.80M | 344.20M | 335.70M | 330.00M | 329.50M | 271.80M | 196.40M | 73.60M | 107.20M | 63.83M | 33.01M | 22.33M | 11.08M | 7.23M | 2.90M | 3.39M | 1.75M |
Interest Income | 9.00M | 9.20M | 5.40M | 6.10M | 7.90M | 54.50M | 56.40M | 15.00M | 11.30M | 4.30M | 10.70M | 9.60M | 11.50M | 7.70M | 3.60M | 3.20M | 3.08M | 654.00K | 411.00K | 36.00K | 29.12K | 1.48M | 13.80K | 15.58K |
Interest Expense | 44.00M | 35.20M | 53.00M | 64.30M | 71.20M | 51.00M | 51.60M | 31.20M | 6.80M | 5.20M | 5.50M | 7.60M | 1.40M | 1.00M | 10.00M | 8.20M | 6.83M | 7.03M | 412.00K | 54.00K | 476.80K | 19.86K | 13.80K | 41.09K |
Depreciation & Amortization | 95.00M | 85.70M | 85.00M | 80.80M | 83.50M | 106.70M | 135.70M | 79.60M | 56.00M | 41.50M | 41.70M | 42.80M | 41.00M | 22.40M | 12.90M | 15.00M | 10.88M | 10.24M | 8.54M | 1.13M | 94.63K | 24.82K | 19.93K | 128.93K |
EBITDA | 3.00M | 84.00M | 277.10M | 209.40M | -17.90M | -96.30M | 102.30M | 158.70M | 160.10M | 133.10M | 185.50M | 124.30M | 56.70M | 87.80M | 91.90M | -68.10M | 21.03M | -5.07M | -11.03M | -10.66M | -7.11M | -1.40M | -3.36M | -1.59M |
EBITDA Ratio | 0.82% | 23.02% | 41.66% | 52.05% | -6.05% | 33.20% | 40.88% | 40.20% | 37.15% | 31.32% | 39.32% | 28.68% | 16.00% | 36.99% | 72.33% | 11.98% | 35.21% | -29.71% | -52.74% | -468.44% | 0.00% | 0.00% | 0.00% | -22,320.00% |
Operating Income | -37.00M | -10.80M | 158.50M | 132.60M | -101.40M | -180.50M | -3.30M | 75.30M | 104.10M | 91.60M | 144.40M | 72.70M | 9.70M | 59.20M | 105.50M | -6.70M | 10.26M | -21.48M | -19.18M | -11.44M | -7.20M | -1.43M | -3.38M | -1.71M |
Operating Income Ratio | -10.08% | -3.32% | 27.08% | 32.96% | -34.28% | -38.93% | -0.67% | 19.07% | 24.16% | 21.55% | 30.61% | 18.05% | 3.06% | 26.84% | 64.45% | -9.67% | 13.32% | -125.97% | -91.93% | -503.04% | 0.00% | 0.00% | 0.00% | -24,140.00% |
Total Other Income/Expenses | -99.00M | -39.00M | -67.10M | -25.60M | -214.20M | -300.40M | -151.80M | -29.70M | -30.20M | -7.20M | -18.00M | -8.00M | -1.30M | 21.30M | -21.10M | -56.00M | -7.85M | -4.78M | -388.33K | -9.11M | -476.80K | -21.51K | -121.11K | -14.17K |
Income Before Tax | -136.00M | -38.80M | 125.90M | 271.70M | -275.30M | -254.00M | -85.00M | 43.00M | 75.40M | 85.00M | 124.40M | 52.50M | 8.40M | 64.40M | 69.00M | -93.90M | 9.29M | -22.26M | -19.99M | -20.95M | -7.68M | -1.45M | -3.50M | -1.76M |
Income Before Tax Ratio | -37.06% | -11.93% | 21.51% | 67.54% | -93.07% | -54.79% | -17.16% | 10.89% | 17.50% | 20.00% | 26.37% | 13.04% | 2.65% | 29.19% | 42.15% | -135.50% | 12.07% | -130.57% | -95.76% | -921.01% | 0.00% | 0.00% | 0.00% | -24,840.00% |
Income Tax Expense | -32.00M | 23.10M | 37.80M | 23.00M | -52.30M | 45.80M | 13.80M | 26.90M | 8.60M | 25.40M | 41.00M | 24.60M | 10.50M | 5.20M | -1.20M | -3.40M | 5.93M | -1.91M | -1.12M | 66.00K | 0.00 | 1.65K | 107.31K | 8.50K |
Net Income | -86.00M | -105.30M | 69.00M | 187.10M | -223.00M | -176.74M | -62.60M | 13.70M | 54.20M | 48.60M | 49.60M | 32.00M | -2.40M | 53.20M | 63.50M | -90.90M | -7.21M | -20.95M | -18.86M | -21.02M | -7.68M | -1.45M | -3.50M | -1.76M |
Net Income Ratio | -23.43% | -32.37% | 11.79% | 46.51% | -75.39% | -38.12% | -12.64% | 3.47% | 12.58% | 11.44% | 10.51% | 7.95% | -0.76% | 24.12% | 38.79% | -131.17% | -9.37% | -122.88% | -90.39% | -923.91% | 0.00% | 0.00% | 0.00% | -24,840.00% |
EPS | -0.41 | -0.54 | 0.36 | 2.61 | -12.89 | -10.21 | -5.87 | 1.28 | 5.19 | 4.73 | 3.99 | 2.59 | -0.20 | 5.28 | 9.30 | -20.34 | -1.62 | -5.60 | -5.40 | -11.70 | -5.58 | -1.23 | -3.29 | -1.87 |
EPS Diluted | -0.43 | -0.54 | 0.36 | 2.61 | -12.88 | -10.21 | -5.87 | 1.28 | 5.07 | 4.60 | 3.87 | 2.52 | -0.20 | 5.08 | 9.14 | -20.34 | -1.62 | -5.60 | -5.40 | -11.70 | -5.58 | -1.23 | -3.29 | -1.87 |
Weighted Avg Shares Out | 201.22M | 194.20M | 194.20M | 71.74M | 17.30M | 17.31M | 10.66M | 10.69M | 10.69M | 10.58M | 12.42M | 12.34M | 12.19M | 10.07M | 6.81M | 4.47M | 4.45M | 3.74M | 3.50M | 1.80M | 1.38M | 1.18M | 1.06M | 941.40K |
Weighted Avg Shares Out (Dil) | 194.20M | 194.20M | 194.20M | 71.74M | 17.31M | 17.31M | 10.66M | 10.69M | 10.69M | 10.58M | 12.80M | 12.68M | 12.19M | 10.46M | 6.95M | 4.47M | 4.45M | 3.74M | 3.50M | 1.80M | 1.38M | 1.18M | 1.06M | 941.40K |
Source: https://incomestatements.info
Category: Stock Reports