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GEMD GEM DIAMONDS LIMITED ORD USD0.01 (DI)

GEM DIAMONDS DI  Currency  GBX  Premium Equity Commercial Companies


Income Statement  (£ m) 31-Dec-14 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10
Continuing Operations
Revenue  174.04 129.07 124.34 196.99 170.13
Operating Profit/(Loss)  59.57 36.79 20.57 96.86 33.39
Net Interest  1.38 1.00 0.08 0.00 0.04
Profit Before Tax  59.71 35.79 21.38 98.21 34.80
Profit After Tax  37.23 23.14 10.05 64.15 23.17
Discontinued Operations
Profit After Tax  0.00 0.00 -73.02 4.01 0.02
PROFIT FOR THE PERIOD  37.23 23.14 -62.96 68.15 23.19
Attributable to:
Minority Interests  -15.89 -10.31 -9.54 -24.61 -10.22
Equity Holders of Parent Company  21.34 12.84 -72.50 43.54 12.97
 
Continuing EPS
Earnings per Share - Basic  15.42p 9.28p 7.69p 28.31p 9.58p
Earnings per Share - Diluted  15.36p 9.22p 7.44p 28.31p 9.58p
Earnings per Share - Adjusted  15.42p 9.28p 7.63p 28.31p 9.58p
Continuing and Discontinued EPS
Earnings per Share - Basic  15.42p 9.28p -45.22p 31.53p 9.58p
Earnings per Share - Diluted  15.36p 9.22p -44.85p 30.89p 8.94p
Earnings per Share - Adjusted  15.42p 9.28p -45.28p 31.53p 9.59p
 
Dividend per Share  0.00p 0.00p 0.00p 0.00p 0.00p

Balance Sheet  (£ m) 31-Dec-14 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10
Assets
Non-Current Assets
Property, Plant & Equipment  165.26 146.30 181.04 269.00 260.53
Intangible Assets  11.68 12.25 15.36 16.43 19.90
Investment Properties  0.40 0.37 0.38 0.40 0.39
Investments  0.01 0.02 0.01 9.39 9.43
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  77.08 79.90 69.95 4.03 3.51
  254.82 239.22 267.12 299.64 294.15
Current Assets
Inventories  18.48 17.78 13.94 25.24 22.51
Trade & Other Receivables  4.84 3.95 4.19 6.23 4.67
Cash at Bank & in Hand  71.42 43.30 43.87 102.44 82.93
Current Asset Investments  0.00 0.01 10.11 0.01 0.03
Other Current Assets  0.00 0.00 0.00 0.00 1.97
  94.74 65.05 72.11 133.92 112.11
 
Total Assets  349.56 304.27 339.23 433.56 406.26
 
Liabilities
Current Liabilities
Borrowings  -19.17 0.00 -1.82 0.00 0.00
Other Current Liabilities  -40.65 -25.60 -27.72 -50.25 -30.53
  -59.82 -25.60 -29.53 -50.25 -30.53
 
Net Current Assets  34.92 39.45 42.57 83.68 81.58
 
Non-Current Liabilities
Borrowings  -4.67 0.00 0.00 0.00 0.00
Provisions  -49.48 -53.37 -62.00 -71.59 -66.12
Other Non-Current Liabilities  -0.82 -0.67 -0.62 -0.43 -0.44
  -54.96 -54.04 -62.61 -72.02 -66.56
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -114.78 -79.64 -92.15 -122.27 -97.09
 
Net Assets  234.77 224.63 247.08 311.29 309.17
 
Capital & Reserves
Share Capital  0.89 0.84 0.85 0.89 0.88
Share Premium Account  569.01 537.08 544.85 569.88 565.66
Other Reserves  -62.81 -42.09 -10.54 -31.35 0.85
Retained Earnings  -311.52 -314.19 -331.75 -271.16 -312.37
Shareholders Funds  195.57 181.64 203.41 268.26 255.02
 
Minority Interests/Other Equity  39.20 42.98 43.68 43.03 54.16
Total Equity  234.77 224.63 247.08 311.29 309.17

Ratios - based on IFRS 31-Dec-14 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10
Continuing Operations
PE Ratio - Adjusted  11.33 15.65 18.87 6.86 26.33
PEG - Adjusted  0.17 0.72 -0.26 0.04 -2.97
Earnings per Share Growth - Adjusted  66.20% 21.63% -73.06% 195.53% -8.88%
Dividend Cover  n/a n/a n/a n/a n/a
Revenue Per Share  125.93p 93.39p 89.99p 142.57p 123.15p
Pre-Tax Profit per Share  43.20p 25.90p 15.47p 71.08p 25.19p
Operating Margin  34.15% 28.04% 16.01% 48.83% 19.06%
Return on Capital Employed  20.55% 13.81% 7.26% 26.80% 9.80%
 
Continuing & Discontinued Operations
Dividend Yield  0.00% 0.00% 0.00% 0.00% 0.00%
Dividend per Share Growth  n/a n/a n/a n/a n/a
Net Asset Value per Share (exc. Intangibles)  133.00p 122.51p 136.00p 182.14p 170.05p
Net Gearing  -24.33% -23.84% -20.68% -38.19% -32.52%

Data is provided by Morningstar


GEM DIAMONDS DI share - fundamentals

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