
Ramelius Resources Ltd
ASX:RMS

Income Statement
Earnings Waterfall
Ramelius Resources Ltd
Revenue
|
1B
AUD
|
Cost of Revenue
|
-562.4m
AUD
|
Gross Profit
|
479.7m
AUD
|
Operating Expenses
|
-32.4m
AUD
|
Operating Income
|
447.3m
AUD
|
Other Expenses
|
-101.6m
AUD
|
Net Income
|
345.7m
AUD
|
Income Statement
Ramelius Resources Ltd
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9
+2 100%
|
15
+69%
|
18
+23%
|
12
-33%
|
4
-67%
|
21
+418%
|
41
+96%
|
71
+75%
|
132
+86%
|
149
+12%
|
110
-26%
|
84
-23%
|
116
+37%
|
136
+17%
|
117
-13%
|
133
+13%
|
143
+7%
|
130
-9%
|
138
+6%
|
174
+26%
|
203
+17%
|
197
-3%
|
236
+19%
|
342
+45%
|
379
+11%
|
353
-7%
|
329
-7%
|
461
+40%
|
644
+40%
|
634
-2%
|
602
-5%
|
604
+0%
|
599
-1%
|
631
+5%
|
675
+7%
|
883
+31%
|
1 042
+18%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(0)
|
(2)
|
(5)
|
(10)
|
(10)
|
(5)
|
(7)
|
(6)
|
(12)
|
(46)
|
(55)
|
(41)
|
(57)
|
(112)
|
(157)
|
(160)
|
(166)
|
(148)
|
(103)
|
(91)
|
(141)
|
(177)
|
(169)
|
(198)
|
(282)
|
(334)
|
(309)
|
(264)
|
(289)
|
(385)
|
(444)
|
(446)
|
(474)
|
(497)
|
(495)
|
(521)
|
(569)
|
(562)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7
+3 200%
|
10
+58%
|
9
-18%
|
(10)
N/A
|
(1)
+89%
|
14
N/A
|
35
+146%
|
59
+69%
|
78
+31%
|
94
+21%
|
69
-26%
|
27
-60%
|
4
-86%
|
(22)
N/A
|
(43)
-97%
|
(33)
+23%
|
(5)
+83%
|
28
N/A
|
47
+70%
|
33
-30%
|
26
-21%
|
29
+11%
|
38
+32%
|
60
+58%
|
45
-25%
|
44
-3%
|
65
+50%
|
171
+161%
|
259
+51%
|
190
-26%
|
156
-18%
|
130
-16%
|
102
-22%
|
136
+34%
|
154
+13%
|
314
+103%
|
480
+53%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(12)
|
(21)
|
(27)
|
(8)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
(5)
|
(7)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(13)
|
(16)
|
(16)
|
(18)
|
(23)
|
(24)
|
(26)
|
(33)
|
(37)
|
(32)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(8)
|
(8)
|
(9)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(19)
|
(24)
|
(23)
|
(18)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(2)
|
(5)
|
(9)
|
(19)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(27)
|
(8)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(9)
|
(10)
|
(6)
|
(7)
|
(13)
|
(13)
|
|
Operating Income |
(1)
N/A
|
(0)
+20%
|
(1)
-25%
|
(1)
N/A
|
6
N/A
|
9
+62%
|
6
-35%
|
(2)
N/A
|
(5)
-240%
|
7
N/A
|
23
+214%
|
38
+67%
|
60
+56%
|
86
+45%
|
63
-27%
|
21
-67%
|
(3)
N/A
|
(27)
-838%
|
(48)
-77%
|
(40)
+17%
|
(11)
+72%
|
23
N/A
|
41
+76%
|
28
-32%
|
21
-25%
|
22
+6%
|
31
+40%
|
52
+69%
|
36
-30%
|
33
-8%
|
54
+61%
|
158
+193%
|
243
+54%
|
174
-28%
|
138
-21%
|
107
-22%
|
78
-27%
|
110
+41%
|
121
+10%
|
276
+128%
|
447
+62%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
4
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
(1)
|
1
|
1
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
2
|
1
|
(1)
|
(2)
|
1
|
1
|
(3)
|
(3)
|
(1)
|
5
|
13
|
16
|
|
Non-Reccuring Items |
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(10)
|
0
|
0
|
0
|
(17)
|
(24)
|
(41)
|
(90)
|
(59)
|
(3)
|
(1)
|
(1)
|
(1)
|
1
|
3
|
(2)
|
(6)
|
(4)
|
(3)
|
0
|
(5)
|
(2)
|
1
|
26
|
(81)
|
(114)
|
(17)
|
(14)
|
(8)
|
(7)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+17%
|
(1)
N/A
|
(1)
-80%
|
5
N/A
|
9
+73%
|
5
-40%
|
(2)
N/A
|
(5)
-135%
|
7
N/A
|
23
+214%
|
29
+27%
|
61
+114%
|
91
+48%
|
67
-26%
|
4
-94%
|
(28)
N/A
|
(68)
-146%
|
(140)
-107%
|
(103)
+27%
|
(16)
+85%
|
23
N/A
|
40
+78%
|
25
-37%
|
20
-21%
|
25
+25%
|
28
+13%
|
45
+61%
|
31
-31%
|
30
-3%
|
53
+74%
|
149
+182%
|
237
+58%
|
175
-26%
|
164
-6%
|
23
-86%
|
(41)
N/A
|
90
N/A
|
110
+22%
|
277
+152%
|
453
+63%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(0)
|
1
|
(2)
|
(7)
|
(9)
|
(19)
|
(28)
|
(21)
|
(2)
|
8
|
17
|
37
|
17
|
(8)
|
(5)
|
(10)
|
2
|
4
|
(7)
|
(10)
|
(15)
|
(9)
|
(9)
|
(15)
|
(36)
|
(62)
|
(48)
|
(45)
|
(10)
|
9
|
(29)
|
(36)
|
(60)
|
(107)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
5
|
7
|
3
|
(3)
|
(5)
|
5
|
16
|
20
|
42
|
62
|
46
|
2
|
(20)
|
(51)
|
(104)
|
(86)
|
(23)
|
18
|
30
|
28
|
24
|
18
|
18
|
31
|
22
|
22
|
38
|
113
|
174
|
127
|
119
|
12
|
(32)
|
62
|
74
|
217
|
346
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+17%
|
(1)
N/A
|
(1)
-80%
|
5
N/A
|
7
+41%
|
3
-59%
|
(3)
N/A
|
(5)
-75%
|
5
N/A
|
16
+216%
|
20
+28%
|
42
+110%
|
62
+47%
|
46
-26%
|
2
-95%
|
(20)
N/A
|
(51)
-161%
|
(104)
-104%
|
(86)
+17%
|
(23)
+73%
|
16
N/A
|
28
+76%
|
28
-3%
|
24
-12%
|
18
-27%
|
18
+4%
|
31
+67%
|
22
-29%
|
22
-1%
|
38
+72%
|
113
+202%
|
174
+54%
|
127
-27%
|
119
-6%
|
12
-90%
|
(32)
N/A
|
62
N/A
|
74
+20%
|
217
+194%
|
346
+60%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
0.05
N/A
|
0.02
-60%
|
0.02
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0.03
N/A
|
0.07
+133%
|
0.07
N/A
|
0.14
+100%
|
0.21
+50%
|
0.15
-29%
|
0.01
-93%
|
-0.06
N/A
|
-0.15
-150%
|
-0.29
-93%
|
-0.23
+21%
|
-0.06
+74%
|
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
0.04
-33%
|
0.03
-25%
|
0.03
N/A
|
0.06
+100%
|
0.04
-33%
|
0.04
N/A
|
0.06
+50%
|
0.16
+167%
|
0.23
+44%
|
0.15
-35%
|
0.14
-7%
|
0.01
-93%
|
-0.04
N/A
|
0.07
N/A
|
0.07
N/A
|
0.19
+171%
|
0.3
+58%
|