Perpetual Limited (PPT.AX)
AUD 20.0
(-0.79%)
AUD 20.0
(-0.79%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.33 Billion | 1.01 Billion | 773.5 Million | 636.6 Million | 490.41 Million | 519.4 Million |
| Cost of Revenue | 195.8 Million | 133 Million | 62.1 Million | 54.1 Million | 34.32 Million | 196.43 Million |
| Gross Profit | 1.13 Billion | 878.8 Million | 711.4 Million | 582.5 Million | 456.09 Million | 322.96 Million |
| Operating Expenses | 1.3 Billion | 709.7 Million | 551.9 Million | 446.6 Million | 333.49 Million | 158.01 Million |
| Selling, General and Administrative Expenses | 1.08 Billion | 248 Million | 169 Million | 152.2 Million | 122.72 Million | 132.69 Million |
| Research and Development Expenses | - | 0.09 | 0.18 | 0.16 | 0.24 | 0.31 |
| Other Expenses | 223.6 Million | -709.7 Million | -551.9 Million | -446.6 Million | -333.49 Million | -337.85 Million |
| Cost and Expenses | 1.17 Billion | 842.7 Million | 614 Million | 500.7 Million | 367.81 Million | 354.45 Million |
| Operating Income | 163.1 Million | 169.1 Million | 159.5 Million | 135.9 Million | 122.59 Million | 170.24 Million |
| Interest Expense | 70.3 Million | 44.8 Million | 9.2 Million | 10.11 Million | 4.02 Million | 2.78 Million |
| Income Tax Expense | 13.3 Million | 30.1 Million | 36.1 Million | 30.9 Million | 34.6 Million | 46.23 Million |
| Earnings before Tax | -458.9 Million | 89.1 Million | 137.3 Million | 103.8 Million | 116.6 Million | 162.16 Million |
| Net Income | -472.2 Million | 59 Million | 101.2 Million | 74.86 Million | 81.99 Million | 115.92 Million |
| Earnings Per Share Basic | -4.21 | 0.73 | 1.80 | 1.31 | 1.76 | 1.06 |
| Earnings Per Share Diluted | -4.21 | 0.71 | 1.76 | 1.30 | 1.73 | 0.90 |
| Weighted Average Shares Outstanding | 112.21 Million | 109.24 Million | 109.24 Million | 109.24 Million | 109.24 Million | 109.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 112.21 Million | 129.09 Million | 129.09 Million | 129.09 Million | 129.09 Million | 129.09 Million |
| Gross Margin | 0.85 | 0.87 | 0.92 | 0.92 | 0.93 | 0.62 |
| EBIT Margin | 0.21 | 0.25 | 0.27 | 0.28 | 0.32 | 0.35 |
| Profit Margin | -0.35 | 0.06 | 0.13 | 0.12 | 0.17 | 0.22 |
| EBITDA | 281.6 Million | 252.3 Million | 212.2 Million | 179.6 Million | 154.78 Million | 182.18 Million |
| Earnings Before Tax Margin | 0.12 | 0.17 | 0.21 | 0.21 | 0.25 | 0.33 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.33 Billion | 686.2 Million | 666.8 Million | 1.01 Billion | 621 Million | 390.8 Million |
| Cost of Revenue | 195.8 Million | 422.2 Million | 103.5 Million | 133 Million | 90.1 Million | 42.9 Million |
| Gross Profit | 1.13 Billion | 264 Million | 563.3 Million | 878.8 Million | 530.9 Million | 347.9 Million |
| Operating Expenses | 1.19 Billion | 134.9 Million | 198.6 Million | 709.7 Million | 197.9 Million | 134.1 Million |
| Selling, General and Administrative Expenses | - | 134.9 Million | 63.8 Million | - | 55.9 Million | 27.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 36 Million | -0.77 | 0.08 | -709.7 Million | 0.07 | 0.12 |
| Cost and Expenses | 1.17 Billion | 557.1 Million | 151.3 Million | 842.7 Million | 145.4 Million | 106.9 Million |
| Operating Income | 163.1 Million | 129.1 Million | 34.5 Million | 169.1 Million | 32.2 Million | 26.8 Million |
| Interest Expense | 70.3 Million | - | - | 44.8 Million | - | - |
| Income Tax Expense | 13.3 Million | 3.9 Million | 0.30 | 30.1 Million | 0.25 | 0.46 |
| Earnings before Tax | -458.9 Million | -510.6 Million | 0.31 | 89.1 Million | 0.29 | 0.47 |
| Net Income | -472.2 Million | -506.7 Million | 111.86 Million | 59 Million | 109.24 Million | 56.59 Million |
| Earnings Per Share Basic | - | -4.50 | 115.48 Million | - | 129.09 Million | 58.09 Million |
| Earnings Per Share Diluted | - | -4.50 | -35.8 Million | - | -45.4 Million | -34.6 Million |
| Weighted Average Shares Outstanding | 112.21 Million | 112.56 Million | 115.38 Million | 109.24 Million | 107.79 Million | 58.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 112.21 Million | 112.56 Million | 115.48 Million | 129.09 Million | 107.93 Million | 58.09 Million |
| Gross Margin | 0.85 | 0.38 | 0.84 | 0.87 | 0.85 | 0.89 |
| EBIT Margin | - | 0.18 | 0.03 | - | 0.02 | 0.05 |
| Profit Margin | -0.35 | -0.74 | 0.17 | 0.06 | 0.18 | 0.14 |
| EBITDA | - | 123.8 Million | 17.2 Million | - | 11.9 Million | 18.2 Million |
| Earnings Before Tax Margin | 0.12 | 0.19 | 0.05 | 0.17 | 0.05 | 0.07 |
3323
688257
SUPV
ANFIF
TAKUNI
AFC