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.

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 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	258	341	262	199	135
Cost of Revenue
Gross Profit	145	180	101	53.9	10.9
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	150	225	245	292	198
Operating Profit	108	117	17.4	-92.3	-62.7
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	104	115	16.6	-97.7	-66.4
Provision for Income Taxes
Net Income After Taxes	65	74.3	-2.83	-89.5	-46.6
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	50.7	56.8	-10.1	-82.1	-39.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	50.7	56.8	-10.1	-82.1	-39.1
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	0.046	0.045	-0.008	-0.01	-0.008
Dividends per Share
Special Dividends per Share