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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-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Continuing Operations
Revenue  129.07 124.34 196.99 170.13 150.50
Operating Profit/(Loss)  36.79 20.57 96.86 33.39 24.42
Net Interest  1.00 0.08 0.00 0.04 1.00
Profit Before Tax  35.79 21.38 98.21 34.80 24.28
Profit After Tax  23.14 10.05 64.15 23.17 17.96
Discontinued Operations
Profit After Tax  0.00 -73.02 4.01 0.02 -4.98
PROFIT FOR THE PERIOD  23.14 -62.96 68.15 23.19 12.98
Attributable to:
Minority Interests  -10.31 -9.54 -24.61 -10.22 -6.08
Equity Holders of Parent Company  12.84 -72.50 43.54 12.97 6.89
 
Continuing EPS
Earnings per Share - Basic  9.28p 7.69p 28.31p 9.58p 10.51p
Earnings per Share - Diluted  9.22p 7.44p 28.31p 9.58p 9.90p
Earnings per Share - Adjusted  9.22p 7.63p 28.31p 9.58p 10.51p
Continuing and Discontinued EPS
Earnings per Share - Basic  9.28p -45.22p 31.53p 9.58p 8.66p
Earnings per Share - Diluted  9.22p -44.85p 30.89p 8.94p 8.04p
Earnings per Share - Adjusted  9.22p -45.28p 31.53p 9.59p 6.18p
 
Dividend per Share  0.00p 0.00p 0.00p 0.00p 0.00p

Balance Sheet  (£ m) 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Assets
Non-Current Assets
Property, Plant & Equipment  159.01 181.04 269.00 260.53 217.45
Intangible Assets  12.25 15.36 16.43 19.90 17.31
Investment Properties  0.37 0.38 0.40 0.39 0.00
Investments  0.02 0.01 9.39 9.43 7.78
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  67.20 69.95 4.03 3.51 3.07
  239.22 267.12 299.64 294.15 245.61
Current Assets
Inventories  17.78 13.94 25.24 22.51 19.42
Trade & Other Receivables  3.96 4.19 6.23 4.67 4.38
Cash at Bank & in Hand  43.30 43.87 102.44 82.93 70.40
Current Asset Investments  0.00 10.11 0.01 0.03 0.33
Other Current Assets  0.00 0.00 0.00 1.97 0.09
  65.05 72.11 133.92 112.11 94.62
 
Total Assets  304.27 339.23 433.56 406.26 340.22
 
Liabilities
Current Liabilities
Borrowings  -0.09 -1.82 0.00 0.00 -0.13
Other Current Liabilities  -25.51 -27.72 -50.25 -30.53 -23.70
  -25.60 -29.53 -50.25 -30.53 -23.83
 
Net Current Assets  39.45 42.57 83.68 81.58 70.79
 
Non-Current Liabilities
Borrowings  -0.00 0.00 0.00 0.00 0.00
Provisions  -53.37 -62.00 -71.59 -66.12 -56.12
Other Non-Current Liabilities  -0.67 -0.62 -0.43 -0.44 -0.98
  -54.04 -62.61 -72.02 -66.56 -57.10
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -79.64 -92.15 -122.27 -97.09 -80.92
 
Net Assets  224.63 247.08 311.29 309.17 259.30
 
Capital & Reserves
Share Capital  0.84 0.85 0.89 0.88 0.86
Share Premium Account  537.08 544.85 569.88 565.66 547.74
Other Reserves  -42.09 -10.54 -31.35 0.85 -16.42
Retained Earnings  -314.19 -331.75 -271.16 -312.37 -314.96
Shareholders Funds  181.64 203.41 268.26 255.02 217.22
 
Minority Interests/Other Equity  42.98 43.68 43.03 54.16 42.08
Total Equity  224.63 247.08 311.29 309.17 259.30

Ratios - based on IFRS 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Continuing Operations
PE Ratio - Adjusted  15.75 18.87 6.86 26.33 21.60
PEG - Adjusted  0.76 -0.26 0.04 -2.97 n/a
Earnings per Share Growth - Adjusted  20.84% -73.06% 195.53% -8.88% n/a
Dividend Cover  n/a n/a n/a n/a n/a
Revenue Per Share  93.39p 89.99p 142.57p 123.15p 130.97p
Pre-Tax Profit per Share  25.90p 15.47p 71.08p 25.19p 21.13p
Operating Margin  28.04% 16.01% 48.83% 19.06% 15.69%
Return on Capital Employed  13.84% 7.26% 26.80% 9.80% 8.48%
 
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)  122.51p 136.00p 182.14p 170.05p 144.58p
Net Gearing  -23.79% -20.68% -38.19% -32.52% -32.35%

Data is provided by Morningstar


GEM DIAMONDS DI share - fundamentals

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