Deterra Royalties Limited (DRR.AX) - Quarterly Income Statement

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DRR.AX
Financials

3.86 (AUD) • At close July 4, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2025 Q2	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2
Revenue Numbers are in millions	112.331	121.525	118.984	132.855	96.409	172.307	92.848	91.35	53.859	48.1	44.2	41.5	14.5
Cost of Revenue Numbers are in millions	6.382	4.79	4.522	4.582	4.342	4.171	3.864	3.66	1.309	3.7	3.6	3.6	3.5
Gross Profit Numbers are in millions	105.949	116.735	114.462	128.273	92.067	168.136	88.984	87.69	52.55	44.4	40.6	37.9	11
Gross Profit Ratio Numbers are in millions	0.943	0.961	0.962	0.966	0.955	0.976	0.958	0.96	0.976	0.923	0.919	0.913	0.873
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0.018	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	2.233	1.288	0.858	0.537	0.247	0.482	0.129	0.09	0	0	0	0
SG&A Numbers are in millions	0	2.233	1.288	0.858	0.537	0.247	0.482	0.147	0.09	0	0	0	0
Other Expenses Numbers are in millions	15.153	0.233	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	15.153	2.466	1.288	0.858	0.537	0.247	0.482	0.147	0.09	0.2	0.2	0.2	0.2
Operating Income Numbers are in millions	90.796	114.269	113.174	127.415	91.53	167.889	88.502	87.543	52.46	44.4	40.6	37.9	11
Operating Income Ratio Numbers are in millions	0.808	0.94	0.951	0.959	0.949	0.974	0.953	0.958	0.974	0.923	0.919	0.913	0.873
Total Other Income Expenses Net Numbers are in millions	3.458	-5.113	-0.742	-0.579	-0.654	-0.81	-0.049	-0.154	1.798	-0.2	-0.2	-0.2	-0.2
Income Before Tax Numbers are in millions	94.254	109.156	112.432	126.836	90.876	167.079	88.453	87.389	54.258	44.2	40.4	37.7	10.8
Income Before Tax Ratio Numbers are in millions	0.839	0.898	0.945	0.955	0.943	0.97	0.953	0.957	1.007	0.919	0.914	0.908	0.866
Income Tax Expense Numbers are in millions	30.342	32.991	33.711	37.759	27.495	50.319	26.751	26.47	20.917	13.3	12.2	11.4	3.3
Net Income Numbers are in millions	63.912	76.165	78.721	89.077	63.381	116.76	61.702	60.919	33.341	30.9	28.2	26.3	7.5
Net Income Ratio Numbers are in millions	0.569	0.627	0.662	0.67	0.657	0.678	0.665	0.667	0.619	0.642	0.638	0.634	0.604
EPS Numbers are in millions	0.12	0.14	0.15	0.17	0.12	0.22	0.12	0.12	0.063	0.059	0.053	0.05	0.014
EPS Diluted Numbers are in millions	0.12	0.14	0.15	0.17	0.12	0.22	0.12	0.12	0.063	0.059	0.053	0.05	0.014
EBITDA Numbers are in millions	105.948	114.444	113.403	127.612	91.729	168.084	88.7	87.738	52.63	44.6	40.8	38.1	11.2
EBITDA Ratio Numbers are in millions	0.943	0.942	0.953	0.961	0.951	0.975	0.955	0.96	0.977	0.927	0.923	0.918	0.88

Deterra Royalties Limited

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