Perenti Limited (PRN.AX)

AUD 1.42

(4.04%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 3.34 Billion 2.88 Billion 2.43 Billion 2.08 Billion 2.04 Billion 1.63 Billion
Cost of Revenue 2.74 Billion 2.37 Billion 2.05 Billion 1.76 Billion 1.68 Billion 1.2 Billion
Gross Profit 596.3 Million 504.44 Million 385.98 Million 322.06 Million 364.77 Million 429.45 Million
Operating Expenses 352.57 Million 296.77 Million 262.39 Million 226.17 Million 220.38 Million 228 Million
Selling, General and Administrative Expenses 1.53 Billion 283.43 Million 259.24 Million 211.69 Million 190.94 Million 24.9 Million
Research and Development Expenses - - - - - -
Other Expenses -1.18 Billion -13.33 Million -3.15 Million -14.47 Million -29.44 Million -64.67 Million
Cost and Expenses 3.09 Billion 2.67 Billion 2.31 Billion 1.99 Billion 1.9 Billion 1.43 Billion
Operating Income 243.73 Million 207.67 Million 123.59 Million 95.89 Million 144.38 Million 48.1 Million
Interest Expense 77.89 Million 72.04 Million 56.31 Million 63.45 Million 53.6 Million 49.67 Million
Income Tax Expense 61.67 Million 63.62 Million 27.83 Million 4.1 Million 19.98 Million 27.36 Million
Earnings before Tax 168.84 Million 166.2 Million 70.32 Million -48.19 Million 47.53 Million 154.91 Million
Net Income 95.47 Million 95.73 Million 40.65 Million -55.14 Million 23.83 Million 182.28 Million
Earnings Per Share Basic 0.11 0.14 0.06 -0.08 0.03 0.30
Earnings Per Share Diluted 0.11 0.13 0.06 -0.08 0.03 0.30
Weighted Average Shares Outstanding 879.79 Million 689.85 Million 705.36 Million 703.36 Million 689.19 Million 605.81 Million
Weighted Average Shares Outstanding (Diluted) 907.69 Million 715.59 Million 708.53 Million 703.36 Million 690.46 Million 608.85 Million
Gross Margin 0.18 0.18 0.16 0.15 0.18 0.26
EBIT Margin 0.19 0.18 0.17 0.17 0.20 0.15
Profit Margin 0.03 0.03 0.02 -0.03 0.01 0.11
EBITDA 635.11 Million 555.89 Million 405.8 Million 276.79 Million 371.84 Million 387.78 Million
Earnings Before Tax Margin 0.07 0.07 0.05 0.05 0.07 0.03

Income Statement Charts