Deterra Royalties (ASX:DRR) Pre-Tax Income : A$239.3 Mil (TTM As of Dec. 2023)

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What is Deterra Royalties Pre-Tax Income?

Pretax income is the income that a company earns before paying income taxes. Deterra Royalties's pretax income for the six months ended in Dec. 2023 was A$112.4 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2023 was A$239.3 Mil. Deterra Royalties's pretax margin was 94.49%.

During the past 3 years, Deterra Royalties's highest Pretax Margin was 97.55%. The lowest was 94.96%. And the median was 96.37%.

Deterra Royalties Pre-Tax Income Historical Data

The historical data trend for Deterra Royalties's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Deterra Royalties Pre-Tax Income Chart

Deterra Royalties Annual Data

Trend

Jun21

Jun22

Jun23

Pre-Tax Income

141.65

255.53

217.71

Deterra Royalties Semi-Annual Data
	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Pre-Tax Income	Get a 7-Day Free Trial			88.45	167.08	90.88	126.84	112.43

Competitive Comparison of Deterra Royalties's Pre-Tax Income

For the Other Industrial Metals & Mining subindustry, Deterra Royalties's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.

Deterra Royalties's Pre-Tax Income Distribution in the Metals & Mining Industry

For the Metals & Mining industry and Basic Materials sector, Deterra Royalties's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where Deterra Royalties's Pre-Tax Income falls into.

Deterra Royalties Pre-Tax Income Calculation

This is the income that a company earns before paying income taxes.

Deterra Royalties's Pretax Income for the fiscal year that ended in Jun. 2023 is calculated as

Pretax Income	=	Operating Income	+	Non Operating Income	+	Interest Expense	+	Interest Income	+	Other
	=	218.945	+	-0.018	+	-2.495	+	1.284	+	-0.0039999999999907
	=	217.7

Deterra Royalties's Pretax Income for the quarter that ended in Dec. 2023 is calculated as

Pretax Income	=	Operating Income	+	Non Operating Income	+	Interest Expense	+	Interest Income	+	Other
	=	113.174	+	-0.013	+	-1.634	+	0.927	+	-0.022000000000006
	=	112.4

Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$239.3 Mil.

Deterra Royalties (ASX:DRR) Pre-Tax Income Explanation

Deterra Royalties's Pretax Margin for the quarter that ended in Dec. 2023 is calculated as

Pretax Margin	=	Pretax Income	/	Revenue
	=	112.432	/	118.984
	=	94.49%

During the past 3 years, Deterra Royalties's highest Pretax Margin was 97.55%. The lowest was 94.96%. And the median was 96.37%.

Deterra Royalties Pre-Tax Income Related Terms

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Deterra Royalties (ASX:DRR) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Deterra Royalties Ltd (ASX:DRR) » Definitions » Pre-Tax Income

Comparable Companies

Traded in Other Exchanges

DETRF:USA

Address

140 St Georges Terrace, Level 16, Perth, WA, AUS, 6000

Website

https://www.iluka.com

Deterra Royalties was spun out from Iluka Resources in October 2020 with Iluka retaining a 20% interest. Its only material income generating asset is a royalty covering iron ore produced by BHP from the Mining Area C royalty area, located in the Pilbara region of Western Australia. The royalty area includes the North Flank mine, producing approximately 60 million metric tons of iron ore a year, and the South Flank mine, expected to add a further 85 million metric tons a year by 2024 after producing first ore in 2021. The MAC royalty area also covers most of the Tandanya and Mudlark deposits, which BHP intends to develop in the longer term as part of its plan to operate the MAC production hub for at least 50 years. Deterra's strategy is to grow into a diversified royalty company.