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Petra Diamonds Limited (PDL.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
38.40+2.10 (+5.79%)
At close: 04:40PM BST
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in USD. All numbers in thousands
Breakdown
ttm
6/30/2024
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
367,000
367,000
325,000
563,700
406,900
-
Cost of Revenue
394,000
394,000
297,000
357,400
357,000
-
Gross Profit
-27,000
-27,000
28,000
206,300
49,900
-
Operating Expense
10,000
10,000
15,000
14,100
-4,300
-
Operating Income
-37,000
-37,000
13,000
192,200
54,200
-
Net Non Operating Interest Income Expense
-35,000
-35,000
-35,000
-48,800
-61,100
-
Pretax Income
-136,000
-136,000
-39,000
139,500
219,600
-
Tax Provision
-32,000
-32,000
23,000
37,800
23,000
-
Net Income Common Stockholders
-86,000
-86,000
-105,000
69,000
187,100
-
Diluted NI Available to Com Stockholders
-86,000
-86,000
-105,000
69,000
187,100
-
Basic EPS
-0.38
-
-0.54
0.36
2.61
-10.98
Diluted EPS
-0.38
-
-0.54
0.36
2.61
-10.98
Basic Average Shares
194,202
-
194,202
194,202
71,737
17,307
Diluted Average Shares
194,202
-
194,202
194,202
71,737
17,308
Total Expenses
404,000
404,000
312,000
371,500
352,700
-
Net Income from Continuing & Discontinued Operation
-86,000
-86,000
-105,000
69,000
187,100
-
Normalized Income
-26,412
-26,412
-70,840
66,343
45,648
-
Interest Income
9,000
9,000
9,000
5,400
6,100
-
Interest Expense
44,000
44,000
36,000
52,600
64,500
-
Net Interest Income
-35,000
-35,000
-35,000
-48,800
-61,100
-
EBIT
-92,000
-92,000
-3,000
192,100
284,100
-
EBITDA
3,000
3,000
84,000
277,100
364,900
-
Reconciled Cost of Revenue
394,000
394,000
297,000
357,400
357,000
-
Reconciled Depreciation
95,000
95,000
87,000
85,000
80,800
-
Net Income from Continuing Operation Net Minority Interest
-83,000
-83,000
-65,000
82,600
187,100
-
Total Unusual Items Excluding Goodwill
-74,000
-74,000
8,000
22,300
158,000
-
Total Unusual Items
-74,000
-74,000
8,000
22,300
158,000
-
Normalized EBITDA
77,000
77,000
76,000
254,800
206,900
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-17,412
-17,412
2,160
6,043
16,548
-