RPL — Regal Partners Income Statement

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FinancialsBalancedSmall CapContrarian

Annual income statement for Regal Partners, fiscal year end - December 31st, AUD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	57.4	86.7	84.2	104	253
Cost of Revenue
Gross Profit	—	—	79.2	101	236
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	17.7	20.3	64.6	90.2	151
Operating Profit	39.7	66.4	19.6	14.3	103
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	38.7	62	22.1	12.3	103
Provision for Income Taxes
Net Income After Taxes	25.9	42.7	13.9	2.46	67
Minority Interest
Net Income Before Extraordinary Items
Net Income	25.9	42.7	11.6	1.6	66.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	25.9	42.7	11.6	1.6	66.2
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	0.36	0.601	0.057	0.024	0.214
Dividends per Share
Special Dividends per Share