
Deterra Royalties Limited
DETRFOTCBasic Materials● Active
$3.38
+$0.19(+5.96%)
Market Cap$1.8B
P/E Ratio—
52W High$3.45
52W Low$2.26
Deterra Royalties Limited (DETRF) · Income Statement
Annual, quarterly, or TTM views · SEC 10-K & 10-Q via FMP · adjust period and M/B/T below.
FMP · DETRF · as of 2026-06-09
Financial statements
Revenue · Gross Profit · Net Income
| Breakdown | 2025-06 | 2023-06 | 2022-06 | 2021-06 | 2019-12 |
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue | $0.26B | $0.23B | $0.27B | $0.15B | $0.09B |
| Cost of Revenue | $0.01B | $0.01B | $0.01B | $0.00B | $0.01B |
| Gross Profit | $0.25B | $0.22B | $0.26B | $0.14B | $0.08B |
| Gross Margin %(computed) | 95.40% | 96.11% | 96.97% | 96.58% | 91.60% |
| Operating Expenses | |||||
| R&D Expenses | $0.00B | $0.00B | $0.00B | $0.00B | $0.00B |
| G&A Expenses | $0.00B | $0.00B | $0.00B | $0.00B | $0.00B |
| Total Operating Expenses | $0.02B | $0.01B | $0.01B | $0.01B | $0.00B |
| Operating Income | $0.23B | $0.22B | $0.26B | $0.14B | $0.08B |
| Operating Margin %(computed) | 88.00% | 96.05% | 96.78% | 97.72% | 91.60% |
| Interest Income | $0.00B | $0.00B | $0.00B | $0.00B | $0.00B |
| Interest Expense | $0.01B | $0.00B | $0.00B | $0.00B | $0.00B |
| Income Before Tax | $0.22B | $0.22B | $0.26B | $0.14B | $0.08B |
| Income Tax Expense | $0.07B | $0.07B | $0.08B | $0.05B | $0.02B |
| Net Income | $0.16B | $0.15B | $0.18B | $0.09B | $0.05B |
| Net Margin %(computed) | 59.10% | 66.50% | 67.30% | 64.91% | 63.59% |
| Per Share & EBITDA | |||||
| EPS (Basic) | $0.29 | $0.29 | $0.34 | $0.18 | $0.10 |
| Wtd Avg Shares | 0.53B | 0.53B | 0.53B | 0.53B | 0.53B |
| EBITDA | $0.25B | $0.22B | $0.26B | $0.14B | $0.08B |
| EBITDA Margin %(computed) | 94.95% | 96.22% | 96.92% | 97.97% | 92.07% |
Data source: Financial Modeling Prep · Last updated: 2026-06-09 · AUD · B
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About Deterra Royalties Limited (DETRF) Income Statement
Deterra Royalties Limited (DETRF) income statement data is sourced from SEC Form 10-K and 10-Q filings. For fiscal year 2025, DETRF reported revenue of $0.26B, gross profit of $0.25B (gross margin 95.40%), and net income of $0.16B — a net profit margin of 59.10%.
Frequently asked questions
DETRF · 4 questionsDeterra Royalties Limited (DETRF) reported revenue of $0.26B for 2025, up 14.9% year-over-year.
DETRF revenueDETRF salesannual revenue YoYincome statement
· Source: FMP /stable/income-statement · SEC EDGAR Form 10-K & 10-Q · As of 2026-06-09