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

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DRR.AX
Financials

3.66 (AUD) • At close September 18, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q3
Revenue Numbers are in millions	118.984	132.855	96.409	172.307	92.848	91.35	53.859	48.1	44.2	41.5	20.75
Cost of Revenue Numbers are in millions	4.522	4.582	4.342	4.171	3.864	3.66	1.309	3.7	3.6	3.6	1.7
Gross Profit Numbers are in millions	114.462	128.273	92.067	168.136	88.984	87.69	52.55	44.4	40.6	37.9	19.05
Gross Profit Ratio Numbers are in millions	0.962	0.966	0.955	0.976	0.958	0.96	0.976	0.923	0.919	0.913	0.918
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0.018	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1.288	0.858	0.537	0.247	0.482	0.129	0.09	0	0	0	0
SG&A Numbers are in millions	1.288	0.858	0.537	0.247	0.482	0.147	0.09	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1.288	0.858	0.537	0.247	0.482	0.147	0.09	0.2	0.2	0.2	0.1
Operating Income Numbers are in millions	113.174	127.415	91.53	167.889	88.502	87.543	52.46	44.4	40.6	37.9	18.95
Operating Income Ratio Numbers are in millions	0.951	0.959	0.949	0.974	0.953	0.958	0.974	0.923	0.919	0.913	0.913
Total Other Income Expenses Net Numbers are in millions	-0.742	-0.579	-0.654	-0.81	-0.049	-0.154	1.798	-0.2	-0.2	-0.2	-0.1
Income Before Tax Numbers are in millions	112.432	126.836	90.876	167.079	88.453	87.389	54.258	44.2	40.4	37.7	18.85
Income Before Tax Ratio Numbers are in millions	0.945	0.955	0.943	0.97	0.953	0.957	1.007	0.919	0.914	0.908	0.908
Income Tax Expense Numbers are in millions	33.711	37.759	27.495	50.319	26.751	26.47	20.917	13.3	12.2	11.4	5.7
Net Income Numbers are in millions	78.721	89.077	63.381	116.76	61.702	60.919	33.341	30.9	28.2	26.3	13.15
Net Income Ratio Numbers are in millions	0.662	0.67	0.657	0.678	0.665	0.667	0.619	0.642	0.638	0.634	0.634
EPS Numbers are in millions	0.15	0.17	0.12	0.22	0.12	0.12	0.063	0.059	0.053	0.05	0
EPS Diluted Numbers are in millions	0.15	0.17	0.12	0.22	0.12	0.12	0.063	0.059	0.053	0.05	0
EBITDA Numbers are in millions	113.403	127.612	91.729	168.084	88.7	87.738	52.63	44.6	40.8	38.1	19.05
EBITDA Ratio Numbers are in millions	0.953	0.961	0.951	0.975	0.955	0.96	0.977	0.927	0.923	0.918	0.918

Deterra Royalties Limited

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