Ramelius Resources Limited (RMS.AX) - Quarterly Income Statement

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RMS.AX
Financials

2.19 (AUD) • At close September 19, 2024

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q2	2016 Q2	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2
Revenue Numbers are in millions	534.04	348.47	326.483	304.72	293.617	309.942	291.828	342.128	301.989	158.387	170.21	181.846	197.028	144.756	106.342	77.074	69.023	73.839	59.196	58.124	33.898	33.898	21.083	21.083	21.083	21.083	37.316	37.316	37.316	37.316	15.469	15.469	15.469	15.469	4.998	4.998	4.998	4.998	3.741	3.741	3.741	3.741	3.62	3.62	3.62	3.62	0.1	0.1	0.1	0.1	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	312.396	282.867	264.528	251.289	258.748	226.998	229.838	223.604	170.929	126.032	145.8	167.445	166.376	115.488	86.277	49.998	61.335	86.956	78.806	81.111	21.046	21.046	6.851	6.851	6.851	6.851	0.376	0.376	0.376	0.376	-2.185	-2.185	-2.185	-2.185	-0.249	-0.249	-0.249	-0.249	0.85	0.85	0.85	0.85	-0.377	-0.377	-0.377	-0.377	-0.489	-0.489	-0.489	-0.489	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	221.644	65.603	61.955	53.431	34.869	82.944	61.99	118.524	131.06	32.355	24.41	14.401	30.652	29.268	20.065	27.076	7.688	-13.117	-19.61	-22.987	12.852	12.852	14.232	14.232	14.232	14.232	36.94	36.94	36.94	36.94	17.654	17.654	17.654	17.654	5.247	5.247	5.247	5.247	2.892	2.892	2.892	2.892	3.997	3.997	3.997	3.997	0.589	0.589	0.589	0.589	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.415	0.188	0.19	0.175	0.119	0.268	0.212	0.346	0.434	0.204	0.143	0.079	0.156	0.202	0.189	0.351	0.111	-0.178	-0.331	-0.395	0.379	0.379	0.675	0.675	0.675	0.675	0.99	0.99	0.99	0.99	1.141	1.141	1.141	1.141	1.05	1.05	1.05	1.05	0.773	0.773	0.773	0.773	1.104	1.104	1.104	1.104	5.896	5.896	5.896	5.896	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0.918	0.918	5.124	5.124	5.124	3.692	3.692	3.692	3.692	1.638	1.638	1.638	1.638	0.485	0.485	0.485	0.485	0.355	0.355	0.355	0.355	0.525	0.525	0.525	0.525	0.237	0.237	0.237	0.237	0.127	0.127	0.127	0.127	0.115	0.115	0.115	0.115	0.106	0.106	0.106	0.106	0.025	0.025	0.025	0.025	0.003	0.003	0.003	0.003
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.395	-0.395	-4.517	-4.517	-4.517	-3.012	-3.012	-3.012	-3.012	0.041	0.041	0.041	0.041	0.045	0.045	0.045	0.045	0.037	0.037	0.037	0.037	0.047	0.047	0.047	0.047	0.021	0.021	0.021	0.021	0.015	0.015	0.015	0.015	0.01	0.01	0.01	0.01	0.012	0.012	0.012	0.012	-0.015	-0.015	-0.015	-0.015	0	0	0	0
SG&A Numbers are in millions	6.828	4.506	3.42	4.399	4.627	4.439	2.652	3.469	3.649	2.349	1.781	4.329	2.222	2.192	2.255	1.48	1.606	3.279	2.203	2.476	0.607	0.607	0.68	0.68	0.68	0.68	1.679	1.679	1.679	1.679	0.529	0.529	0.529	0.529	0.392	0.392	0.392	0.392	0.572	0.572	0.572	0.572	0.259	0.259	0.259	0.259	0.141	0.141	0.141	0.141	0.124	0.124	0.124	0.124	0.118	0.118	0.118	0.118	0.01	0.01	0.01	0.01	0.003	0.003	0.003	0.003
Other Expenses Numbers are in millions	0.018	0.044	0.047	0.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.878	4.878	4.878	4.878	7.105	7.105	7.105	7.105	1.577	1.577	1.577	1.577	1.448	1.448	1.448	1.448	1.382	1.382	1.382	1.382	0.451	0.451	0.451	0.451	-0.087	-0.087	-0.087	-0.087	-0.101	-0.101	-0.101	-0.101	0	0	0	0	-0.006	-0.006	-0.006	-0.006
Operating Expenses Numbers are in millions	6.81	4.462	3.373	4.31	4.627	4.439	2.652	3.469	3.649	2.349	1.781	8.245	6.798	8.633	2.625	3.93	2.013	8.386	61.182	36.784	0.607	0.607	0.68	0.68	0.68	0.68	6.557	6.557	6.557	6.557	7.634	7.634	7.634	7.634	1.969	1.969	1.969	1.969	2.02	2.02	2.02	2.02	1.64	1.64	1.64	1.64	0.593	0.593	0.593	0.593	0.037	0.037	0.037	0.037	0.017	0.017	0.017	0.017	0.01	0.01	0.01	0.01	-0.003	-0.003	-0.003	-0.003
Operating Income Numbers are in millions	214.834	61.141	58.582	49.121	30.242	78.505	59.338	115.055	127.411	30.006	22.629	4.669	21.788	24.203	15.668	23.145	4.862	-18.934	-80.876	-59.505	-0.979	-0.979	7.074	7.074	7.074	7.074	23.134	23.134	23.134	23.134	4.872	4.872	4.872	4.872	1.618	1.618	1.618	1.618	0.094	0.094	0.094	0.094	2.007	2.007	2.007	2.007	-0.161	-0.161	-0.161	-0.161	-0.162	-0.162	-0.162	-0.162	-0.136	-0.136	-0.136	-0.136	-0.035	-0.035	-0.035	-0.035	-0.003	-0.003	-0.003	-0.003
Operating Income Ratio Numbers are in millions	0.402	0.175	0.179	0.161	0.103	0.253	0.203	0.336	0.422	0.189	0.133	0.026	0.111	0.167	0.147	0.3	0.07	-0.256	-1.366	-1.024	-0.029	-0.029	0.336	0.336	0.336	0.336	0.62	0.62	0.62	0.62	0.315	0.315	0.315	0.315	0.324	0.324	0.324	0.324	0.025	0.025	0.025	0.025	0.554	0.554	0.554	0.554	-1.613	-1.613	-1.613	-1.613	-246.119	-246.119	-246.119	-246.119	-235.393	-235.393	-235.393	-235.393	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	0.182	0.815	-10.593	-6.81	-113.183	26.961	-1.262	1.609	-7.547	-0.385	0.744	2.369	2.595	-3.087	2.286	0.144	0.891	-2.316	-0.441	0.425	-15.965	-15.965	-5.98	-5.98	-5.98	-5.98	-0.482	-0.482	-0.482	-0.482	2.3	2.3	2.3	2.3	0.172	0.172	0.172	0.172	0.166	0.166	0.166	0.166	0.101	0.101	0.101	0.101	-0.055	-0.055	-0.055	-0.055	0.015	0.015	0.015	0.015	0.02	0.02	0.02	0.02	0.011	0.011	0.011	0.011	-0.005	-0.005	-0.005	-0.005
Income Before Tax Numbers are in millions	215.016	61.956	47.989	42.311	-82.941	105.466	58.076	116.664	119.864	29.621	23.373	7.038	24.383	21.116	17.954	23.289	5.753	-21.25	-81.317	-59.08	-16.944	-16.944	1.094	1.094	1.094	1.094	22.652	22.652	22.652	22.652	7.172	7.172	7.172	7.172	1.789	1.789	1.789	1.789	0.259	0.259	0.259	0.259	2.108	2.108	2.108	2.108	-0.216	-0.216	-0.216	-0.216	-0.146	-0.146	-0.146	-0.146	-0.116	-0.116	-0.116	-0.116	-0.024	-0.024	-0.024	-0.024	-0.008	-0.008	-0.008	-0.008
Income Before Tax Ratio Numbers are in millions	0.403	0.178	0.147	0.139	-0.282	0.34	0.199	0.341	0.397	0.187	0.137	0.039	0.124	0.146	0.169	0.302	0.083	-0.288	-1.374	-1.016	-0.5	-0.5	0.052	0.052	0.052	0.052	0.607	0.607	0.607	0.607	0.464	0.464	0.464	0.464	0.358	0.358	0.358	0.358	0.069	0.069	0.069	0.069	0.582	0.582	0.582	0.582	-2.162	-2.162	-2.162	-2.162	-222.549	-222.549	-222.549	-222.549	-200.63	-200.63	-200.63	-200.63	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	39.675	20.715	15.49	13.249	-21.963	32.086	12.618	35.344	26.943	9.127	6.318	2.261	7.175	7.564	5.128	6.907	1.788	5.779	22.834	14.019	-4.246	-4.246	0.509	0.509	0.509	0.509	7.052	7.052	7.052	7.052	2.122	2.122	2.122	2.122	0.546	0.546	0.546	0.546	0.107	0.107	0.107	0.107	0.389	0.389	0.389	0.389	0.011	0.011	0.011	0.011	-0.146	-0.146	-0.146	-0.146	-0.116	-0.116	-0.116	-0.116	-0.024	-0.024	-0.024	-0.024	-0.008	-0.008	-0.008	-0.008
Net Income Numbers are in millions	175.341	41.241	32.499	29.062	-60.978	73.38	45.458	81.32	92.921	20.494	17.055	4.777	17.208	13.552	12.826	16.382	3.965	-27.029	-58.483	-45.061	-12.698	-12.698	0.585	0.585	0.585	0.585	15.6	15.6	15.6	15.6	5.05	5.05	5.05	5.05	1.243	1.243	1.243	1.243	0.153	0.153	0.153	0.153	1.72	1.72	1.72	1.72	-0.227	-0.227	-0.227	-0.227	-0.146	-0.146	-0.146	-0.146	-0.116	-0.116	-0.116	-0.116	-0.024	-0.024	-0.024	-0.024	-0.008	-0.008	-0.008	-0.008
Net Income Ratio Numbers are in millions	0.328	0.118	0.1	0.095	-0.208	0.237	0.156	0.238	0.308	0.129	0.1	0.026	0.087	0.094	0.121	0.213	0.057	-0.366	-0.988	-0.775	-0.375	-0.375	0.028	0.028	0.028	0.028	0.418	0.418	0.418	0.418	0.326	0.326	0.326	0.326	0.249	0.249	0.249	0.249	0.041	0.041	0.041	0.041	0.475	0.475	0.475	0.475	-2.27	-2.27	-2.27	-2.27	-222.549	-222.549	-222.549	-222.549	-200.63	-200.63	-200.63	-200.63	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.16	0.038	0.036	0.033	-0.07	0.089	0.056	0.1	0.13	0.031	0.028	0.009	0.032	0.025	0.025	0.035	0.009	-0.074	-0.17	-0.13	-0.037	-0.037	0.002	0.002	0.002	0.002	0.053	0.053	0.053	0.053	0.017	0.017	0.017	0.017	0.006	0.006	0.006	0.006	0.001	0.001	0.001	0.001	0.011	0.011	0.011	0.011	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.004	-0.004	-0.004	-0.004	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001
EPS Diluted Numbers are in millions	0.15	0.038	0.035	0.033	-0.07	0.088	0.055	0.099	0.13	0.031	0.028	0.009	0.032	0.025	0.025	0.035	0.009	-0.074	-0.17	-0.13	-0.037	-0.037	0.002	0.002	0.002	0.002	0.053	0.053	0.053	0.053	0.017	0.017	0.017	0.017	0.006	0.006	0.006	0.006	0.001	0.001	0.001	0.001	0.011	0.011	0.011	0.011	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.004	-0.004	-0.004	-0.004	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001
EBITDA Numbers are in millions	317.948	142.197	166.961	106.238	132.896	159.929	148.331	189.598	195.477	65.453	61.843	49.774	73.077	59.121	47.547	40.305	17.868	3.989	2.142	-9.433	-8.43	-8.43	4.347	4.347	4.347	4.347	28.224	28.224	28.224	28.224	11.791	11.791	11.791	11.791	3.059	3.059	3.059	3.059	0.465	0.465	0.465	0.465	2.199	2.199	2.199	2.199	-0.2	-0.2	-0.2	-0.2	-0.292	-0.292	-0.292	-0.292	-0.231	-0.231	-0.231	-0.231	-0.048	-0.048	-0.048	-0.048	-0.015	-0.015	-0.015	-0.015
EBITDA Ratio Numbers are in millions	0.595	0.408	0.511	0.349	0.453	0.516	0.508	0.554	0.647	0.413	0.363	0.274	0.371	0.408	0.447	0.523	0.259	0.054	0.036	-0.162	-0.249	-0.249	0.206	0.206	0.206	0.206	0.756	0.756	0.756	0.756	0.762	0.762	0.762	0.762	0.612	0.612	0.612	0.612	0.124	0.124	0.124	0.124	0.607	0.607	0.607	0.607	-1.998	-1.998	-1.998	-1.998	-443.647	-443.647	-443.647	-443.647	-400.262	-400.262	-400.262	-400.262	0	0	0	0	0	0	0	0

Ramelius Resources Limited

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