RMLRF Income Statement - TTM - Ramelius Resources Limited

Income Statement (TTM)

Ramelius Resources Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	552	644	639	634	618	602	603	604	601	599	615	631	653	675	779	883	962	1,042	1,123	1,203
Change (%)		16.63	-0.78	-0.79	-2.53	-2.60	0.15	0.15	-0.44	-0.44	2.73	2.66	3.46	3.35	15.37	13.32	9.03	8.28	7.74	7.19
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	337	385	415	444	445	446	460	474	485	497	496	495	508	521	545	569	566	562	535	508
Change (%)		14.24	7.57	7.04	0.27	0.27	3.07	2.98	2.42	2.36	-0.16	-0.16	2.60	2.54	4.63	4.43	-0.58	-0.58	-4.80	-5.05
% of Revenue	61.07	59.82	64.86	69.97	71.99	74.11	76.27	78.43	80.68	82.95	80.61	78.40	77.75	77.14	69.96	64.47	58.78	53.97	47.68	42.24

Gross Operating Profit	215	259	225	190	173	156	143	130	116	102	119	136	145	154	234	314	397	480	587	695
Change (%)		20.39	-13.22	-15.23	-9.07	-9.98	-8.22	-8.96	-10.82	-12.13	16.81	14.39	6.58	6.17	51.60	34.03	26.47	20.93	22.45	18.34
% of Revenue	38.93	40.18	35.14	30.03	28.01	25.89	23.73	21.57	19.32	17.05	19.39	21.60	22.25	22.86	30.04	35.53	41.22	46.03	52.32	57.76

SG&A	10	11	7	2	-0	-3	-0	3	3	3	5	7	9	12	10	8	5	3	5	7
Change (%)		8.71	-40.84	-69.03	-117.96	656.93	-98.13	-5,257.28	-2.43	-2.49	83.78	45.59	37.18	27.10	-16.77	-20.14	-30.34	-43.55	65.38	39.53
% of Revenue	1.84	1.72	1.03	0.32	-0.06	-0.46	-0.01	0.44	0.43	0.42	0.76	1.07	1.42	1.75	1.26	0.89	0.57	0.30	0.45	0.59

R&D
Change (%)
% of Revenue

OpEx	360	411	438	465	467	469	538	606	620	634	588	542	556	571	595	617	610	604	578	553
Change (%)		13.95	6.62	6.21	0.44	0.44	14.63	12.77	2.27	2.22	-7.27	-7.84	2.74	2.66	4.07	3.71	-1.04	-1.05	-4.31	-4.30
% of Revenue	65.22	63.72	68.47	73.30	75.54	77.90	89.17	100.40	103.13	105.88	95.57	85.80	85.20	84.63	76.34	69.86	63.41	57.95	51.47	45.95

Operating Income	192	234	202	169	151	133	65	-2	-19	-35	27	90	97	104	184	266	352	438	545	650
Change (%)		21.67	-13.78	-15.99	-10.70	-11.98	-50.91	-103.72	675.43	87.10	-177.27	229.42	7.84	7.27	77.65	44.35	32.38	24.46	24.35	19.36
% of Revenue	34.78	36.28	31.53	26.70	24.46	22.10	10.83	-0.40	-3.13	-5.88	4.43	14.20	14.80	15.37	23.66	30.14	36.59	42.05	48.53	54.05

Interest Expense	-3	-3	-3	-2	-2	-1	-2	-2	-3	-3	-4	-4	-3	-3	-3	-3	-3	-3	-3	-3
Change (%)		18.28	-13.98	-16.25	-23.22	-30.24	29.43	22.74	39.81	28.47	2.60	2.53	-6.85	-7.36	4.97	4.73	-6.24	-6.66	6.47	6.07
% of Revenue	-0.48	-0.48	-0.42	-0.35	-0.28	-0.20	-0.26	-0.32	-0.44	-0.57	-0.57	-0.57	-0.51	-0.46	-0.42	-0.39	-0.33	-0.29	-0.28	-0.28

Net Income	144	174	151	127	123	119	66	12	-10	-32	15	62	68	74	145	217	281	346	410	474
Change (%)		21.15	-13.62	-15.77	-3.13	-3.23	-44.78	-81.10	-178.67	227.11	-146.44	315.32	9.89	9.00	96.86	49.20	29.81	22.96	18.58	15.67
% of Revenue	26.03	27.04	23.54	19.99	19.87	19.74	10.88	2.05	-1.62	-5.33	2.41	9.75	10.36	10.92	18.64	24.54	29.22	33.18	36.51	39.40

Source: Capital IQ

AU:RMS	A$3.43
DE:RRZ	€1.93

Ramelius Resources Limited - Income Statement (TTM)

Income Statement (TTM)

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