GEM — Gemfields Income Statement

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Annual income statement for Gemfields, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	34.6	258	341	262	213
Cost of Revenue
Gross Profit	-24.5	145	180	101	60.9
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	128	150	225	245	311
Operating Profit	-93.4	108	117	17.4	-98
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-99.2	104	115	16.6	-104
Provision for Income Taxes
Net Income After Taxes	-93.2	65	74.3	-2.83	-101
Minority Interest
Net Income Before Extraordinary Items
Net Income	-85.3	50.7	56.8	-10.1	-82.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-85.3	50.7	56.8	-10.1	-82.1
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.067	0.046	0.045	-0.008	-0.02
Dividends per Share
Special Dividends per Share