Ramelius Resources Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	1,181	1,203	882.57	631.34	603.89	634.28
Revenue Growth (YoY)	13.34%	36.35%	39.79%	4.54%	-4.79%	37.72%
Cost of Revenue	487.19	508.33	568.97	494.95	473.63	443.83
Gross Profit	693.85	695.04	313.6	136.39	130.27	190.46
Selling, General & Admin	9.09	4.1	-	-	-	-
Other Operating Expenses	43.91	34.66	31.19	22.85	18.87	14.08
Operating Expenses	63.34	44.66	47.63	46.73	132.69	21.12
Operating Income	630.52	650.39	265.97	89.67	-2.43	169.34
Interest Expense	-5.55	-3.38	-3.42	-3.61	-1.91	-2.24
Interest & Investment Income	28.2	21.72	13.26	3.94	0.5	0.72
Currency Exchange Gain (Loss)	-0.06	0.02	-	0.12	0.37	-0.16
Other Non Operating Income (Expenses)	-46.53	1.49	2.04	1.39	29.77	4.2
EBT Excluding Unusual Items	606.58	670.23	277.86	91.51	26.3	171.84
Merger & Restructuring Charges	-133.2	-	-	-	-	-
Gain (Loss) on Sale of Investments	0.02	0.11	-0.89	-1.22	-1.67	2.28
Gain (Loss) on Sale of Assets	0.18	0.2	-	0	0.06	0.98
Other Unusual Items	-	-	-	-	-2.17	-0.36
Pretax Income	473.58	670.54	276.97	90.3	22.53	174.74
Income Tax Expense	181.5	196.37	60.39	28.74	10.12	47.96
Earnings From Continuing Operations	292.08	474.17	216.58	61.56	12.4	126.78
Net Income	292.08	474.17	216.58	61.56	12.4	126.78
Net Income to Common	292.08	474.17	216.58	61.56	12.4	126.78
Net Income Growth	-15.51%	118.93%	251.82%	396.38%	-90.22%	11.78%
Shares Outstanding (Basic)	1,480	1,153	1,109	886	846	811
Shares Outstanding (Diluted)	1,486	1,166	1,130	904	856	820
Shares Change (YoY)	27.26%	3.17%	24.99%	5.56%	4.37%	16.68%
EPS (Basic)	0.20	0.41	0.20	0.07	0.01	0.16
EPS (Diluted)	0.20	0.41	0.19	0.07	0.01	0.15
EPS Growth	-33.62%	112.21%	181.50%	369.65%	-90.61%	-4.22%
Free Cash Flow	401.92	610.33	331.63	70.28	13.55	140.1
Free Cash Flow Per Share	0.27	0.52	0.29	0.08	0.02	0.17
Dividend Per Share	0.080	0.080	0.050	0.020	0.010	0.025
Dividend Growth	-	60.00%	150.00%	100.00%	-60.00%	25.00%
Gross Margin	58.75%	57.76%	35.53%	21.60%	21.57%	30.03%
Operating Margin	53.39%	54.05%	30.14%	14.20%	-0.40%	26.70%
Profit Margin	24.73%	39.40%	24.54%	9.75%	2.05%	19.99%
Free Cash Flow Margin	34.03%	50.72%	37.57%	11.13%	2.24%	22.09%
EBITDA	826.51	804.41	439.11	243.88	267.08	317.46
EBITDA Margin	69.98%	66.85%	49.75%	38.63%	44.23%	50.05%
D&A For EBITDA	195.99	154.02	173.14	154.21	269.51	148.12
EBIT	630.52	650.39	265.97	89.67	-2.43	169.34
EBIT Margin	53.39%	54.05%	30.14%	14.20%	-0.40%	26.70%
Effective Tax Rate	38.32%	29.29%	21.80%	31.83%	44.94%	27.45%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.