Regal Partners Limited (ASX:RPL)
Australia
· Delayed Price · Currency is AUD 3.020
+0.060 (2.03%)
At close: Mar 6, 2026
Regal Partners Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Operating Revenue | 340.3 | 214.12 | 85.47 | 82.22 | 138.15 |
| Other Revenue | 37.09 | 43.43 | 19.81 | 6.11 | 11.86 |
| Revenue | 377.39 | 257.55 | 105.28 | 88.33 | 150.01 |
| Revenue Growth (YoY) | 46.53% | 144.62% | 19.19% | -41.12% | - |
| Cost of Revenue | 115.94 | 93.14 | 65.03 | 44.54 | 51.25 |
| Gross Profit | 261.44 | 164.4 | 40.26 | 43.79 | 98.76 |
| Selling, General & Admin | - | - | 2.82 | 1.71 | 1.56 |
| Research & Development | 12.62 | 7.02 | 3.87 | 3.44 | 0.77 |
| Other Operating Expenses | 21.62 | 17.38 | 7.45 | 9.67 | 8.44 |
| Operating Expenses | 50.2 | 37.52 | 19.9 | 19.16 | 12.76 |
| Operating Income | 211.25 | 126.89 | 20.35 | 24.63 | 86 |
| Other Non Operating Income (Expenses) | -7.65 | -4 | - | - | -0.15 |
| EBT Excluding Unusual Items | 203.6 | 122.89 | 20.35 | 24.63 | 85.85 |
| Merger & Restructuring Charges | -14.27 | -19.13 | -4.25 | -1.77 | - |
| Other Unusual Items | -1.46 | -0.74 | -3.82 | - | - |
| Pretax Income | 187.87 | 103.03 | 12.28 | 22.87 | 85.85 |
| Income Tax Expense | 55.96 | 36 | 9.82 | 8.14 | 25.47 |
| Earnings From Continuing Operations | 131.91 | 67.03 | 2.46 | 14.72 | 60.38 |
| Minority Interest in Earnings | -1.37 | -0.79 | -0.86 | -2.29 | -0.52 |
| Net Income | 130.55 | 66.24 | 1.6 | 12.44 | 59.86 |
| Net Income to Common | 130.55 | 66.24 | 1.6 | 12.44 | 59.86 |
| Net Income Growth | 97.08% | 4050.38% | -87.17% | -79.23% | - |
| Shares Outstanding (Basic) | 352 | 295 | 255 | 166 | 101 |
| Shares Outstanding (Diluted) | 379 | 328 | 283 | 203 | 166 |
| Shares Change (YoY) | 15.47% | 15.78% | 39.85% | 22.10% | - |
| EPS (Basic) | 0.37 | 0.22 | 0.01 | 0.07 | 0.59 |
| EPS (Diluted) | 0.34 | 0.20 | 0.01 | 0.06 | 0.36 |
| EPS Growth | 70.71% | 3503.57% | -90.86% | -83.00% | - |
| Free Cash Flow | 60.65 | 51.44 | 15.39 | 30.84 | 43.72 |
| Free Cash Flow Per Share | 0.16 | 0.16 | 0.05 | 0.15 | 0.26 |
| Dividend Per Share | 0.210 | 0.180 | 0.100 | 0.040 | - |
| Dividend Growth | 16.67% | 80.00% | 150.00% | - | - |
| Gross Margin | 69.28% | 63.83% | 38.23% | 49.58% | 65.83% |
| Operating Margin | 55.98% | 49.27% | 19.33% | 27.89% | 57.33% |
| Profit Margin | 34.59% | 25.72% | 1.52% | 14.08% | 39.90% |
| Free Cash Flow Margin | 16.07% | 19.98% | 14.62% | 34.92% | 29.15% |
| EBITDA | 226.24 | 139.41 | 23.96 | 28.56 | 89.86 |
| EBITDA Margin | 59.95% | 54.13% | 22.76% | 32.34% | 59.90% |
| D&A For EBITDA | 14.99 | 12.52 | 3.61 | 3.93 | 3.86 |
| EBIT | 211.25 | 126.89 | 20.35 | 24.63 | 86 |
| EBIT Margin | 55.98% | 49.27% | 19.33% | 27.89% | 57.33% |
| Effective Tax Rate | 29.79% | 34.94% | 79.98% | 35.61% | 29.67% |
| Revenue as Reported | 377.39 | 257.55 | 105.28 | 88.33 | 150.01 |
Source: S&P Capital IQ. Standard template. Financial Sources.