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Deterra Royalties Limited (DETRF)

PNK: DETRF · Real-Time Price · USD

2.61

0.20 (8.30%)

At close: May 29, 2025, 2:04 PM

Deterra Royalties Income Statement

Financials in AUD. Fiscal year is July - June.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Dec 31, 2019	Dec 31, 2018
Revenue	229.26M	265.15M	145.21M	85.7M	56M
Cost of Revenue	8.92M	8.04M	4.97M	7.2M	7.1M
Gross Profit	220.34M	257.12M	140.24M	78.5M	48.9M
Operating Income	220.21M	256.6M	141.9M	78.5M	48.9M
Interest Income	1.28M	224K	33K	n/a	n/a
Pretax Income	217.71M	255.53M	141.65M	78.1M	48.5M
Net Income	152.46M	178.46M	94.26M	54.5M	33.8M
Selling & General & Admin	4.2M	3.52M	2.24M	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a
Other Expenses	-18K	-7K	1.86M	n/a	n/a
Operating Expenses	10.32M	8.76M	5.21M	400K	n/a
Interest Expense	2.5M	1.07M	250K	400K	400K
Selling & Marketing Expenses	1.4M	729K	218.77K	n/a	n/a
Cost & Expenses	10.32M	8.76M	5.21M	7.2M	7.1M
Income Tax Expense	65.25M	77.07M	47.39M	23.6M	14.7M
Shares Outstanding (Basic)	528.53M	528.51M	528.47M	528.46M	528.46M
Shares Outstanding (Diluted)	528.88M	528.85M	528.59M	528.46M	528.46M
EPS (Basic)	0.29	0.34	0.18	0.10	0.06
EPS (Diluted)	0.29	0.34	0.18	0.10	0.06
EBITDA	220.6M	257M	142.26M	78.9M	49.3M
EBIT	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	396K	393K	365K	206.3K	171.86K