DRR — Deterra Royalties Income Statement

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FinancialsConservativeMid CapSuper Stock

Annual income statement for Deterra Royalties, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.

	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	6 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	—	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	48.1	145	265	229	241
Cost of Revenue
Gross Profit	—	145	264	228	237
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3.7	9.84	8.76	10.3	13.1
Operating Profit	44.4	135	256	219	227
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	44.2	142	256	218	222
Provision for Income Taxes
Net Income After Taxes	30.9	94.3	178	152	155
Net Income Before Extraordinary Items
Net Income	30.9	94.3	178	152	155
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	30.9	94.3	178	152	155
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.058	0.184	0.337	0.288	0.293
Dividends per Share