Ramelius Resources Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

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

Source: S&P Global Market Intelligence. Standard template. Financial Sources.