Deterra Royalties (ASX:DRR) Pre-Tax Income: A$225.1 Mil (TTM As of Jun. 2026)

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ASX:DRR Deterra Royalties Ltd ASX:DRR
79 GF Score
Price A$4.19
GF Value A$3.87
Valuation Fairly Valued
! 6 Warning Signs
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What is Deterra Royalties Pre-Tax Income?

Deterra Royalties ASX:DRR +1.70% 79 Pre-Tax Income is A$225.1 Mil as of Jun. 2026. GuruFocus rates ASX:DRR with a GF Score™ of 79/100 and a GF Value™ of A$3.87 (Fairly Valued). The stock has 6 warning signs investors should review.

Pretax income is the income that a company earns before paying income taxes. Deterra Royalties's pretax income for the six months ended in Jun. 2026 was A$110.4 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jun. 2026 was A$225.1 Mil. Deterra Royalties's pretax margin was 88.22%.

During the past 6 years, Deterra Royalties's highest Pretax Margin was 97.55%. The lowest was 85.37%. And the median was 93.91%.


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

Deterra Royalties's Pretax Margin for the quarter that ended in Jun. 2026 is calculated as

Pretax Margin=Pretax Income/Revenue
=110.43/125.178
=88.22%

During the past 6 years, Deterra Royalties's highest Pretax Margin was 97.55%. The lowest was 85.37%. And the median was 93.91%.

* 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.


Deterra Royalties Pre-Tax Income Related Terms


Deterra Royalties Pre-Tax Income Historical Data

* Premium members only.

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.

Deterra Royalties Pre-Tax Income Chart

Deterra Royalties Annual Data
Trend Jun21 Jun22 Jun23 Jun24 Jun25 Jun26
Pre-Tax Income
Get a 7-Day Free Trial 255.53 217.71 221.59 224.88 225.09

Deterra Royalties Semi-Annual Data
Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25 Jun26
Pre-Tax Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only 109.16 94.25 130.63 114.66 110.43

Deterra Royalties Pre-Tax Income Competitor Comparison

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 Pre-Tax Income vs 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.


ASX:DRR
79GF Score
Deterra Royalties Ltd ASX:DRR
Pre-Tax Income is just one metric. See GF Score™, valuation, warning signs, and more.
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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. 2026 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=226.919+9.473+-13.19+1.946+-0.063000000000017
=225.1

Deterra Royalties's Pretax Income for the quarter that ended in Jun. 2026 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=118.666+-4.147+-4.474+0.414+-0.028999999999982
=110.4

Pre-Tax Income for the trailing twelve months (TTM) ended in Jun. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$225.1 Mil.

* 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.

Frequently Asked Questions Learn more about Pre-Tax Income →
What does a Pre-Tax Income of A$225.1 Mil mean?
Deterra Royalties (ASX:DRR) has a Pre-Tax Income of A$225.1 Mil as of Jun. 2026. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on Deterra Royalties and its competitors.
Is Deterra Royalties' Pre-Tax Income too high?
Deterra Royalties' current Pre-Tax Income is A$225.1 Mil. Overall, Deterra Royalties has a GF Score™ of 79/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Deterra Royalties' Pre-Tax Income compare to competitors?
Deterra Royalties' Pre-Tax Income of A$225.1 Mil can be compared against companies in the Metals & Mining industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Pre-Tax Income for a Metals & Mining company?
A good Pre-Tax Income depends on the Metals & Mining industry context. However, Pre-Tax Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Pre-Tax Income mean?
A high Pre-Tax Income can signal that a stock is expensive relative to its fundamentals. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on Deterra Royalties and its competitors. Deterra Royalties's current Pre-Tax Income is A$225.1 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Deterra Royalties stock overvalued right now?
Based on GuruFocus' analysis, Deterra Royalties (ASX:DRR) is currently considered Fairly Valued. The stock's GF Value™ is A$3.87, compared to a current price of A$4.19 — trading 8.3% above its estimated fair value. The current Pre-Tax Income is A$225.1 Mil. Deterra Royalties' overall GF Score™ is 79/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Pre-Tax Income calculated?
Pre-Tax Income is calculated from a company's financial statements. For Deterra Royalties (ASX:DRR), the current Pre-Tax Income is A$225.1 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Deterra Royalties (ASX:DRR) Overvalued in 2026?

Based on GuruFocus' analysis, Deterra Royalties stock appears to be overvalued. The current stock price of A$4.19 is trading 8.3% above its estimated GF Value™ of A$3.87. GuruFocus considers Deterra Royalties to be Fairly Valued.

Key valuation signals for ASX:DRR:

  • Pre-Tax Income: A$225.1 Mil
  • GF Value™: A$3.87 vs. price of A$4.19 (8.3% above fair value)
  • GF Score™: 79/100 with 6 warning signs

No single metric tells the full story. See the ASX:DRR stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Deterra Royalties Business Description

Other Exchanges DETRF:USA
Address 140 St Georges Terrace, Level 16, Perth, WA, AUS, 6000
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 in Western Australia. This includes the North Flank mine, producing around 60 million metric tons of iron ore a year, and the South Flank mine, which produces around 80 million metric tons. It 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. Consistent with its strategy to grow into a diversified royalty firm, its Trident Royalties purchase is likely to provide modest diversification from iron ore.
79GF Score

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Pre-Tax Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

A$4.19
Price
A$3.87
GF Value