Perenti Limited (AUSDF)
USD 0.76
(0.0%)
USD 0.76
(0.0%)
| 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 | 2.36 Billion | 914.64 Million | 734.51 Million | 628.09 Million | 651.01 Million | 598.78 Million |
| Gross Profit | 980.5 Million | 1.96 Billion | 1.7 Billion | 1.45 Billion | 1.39 Billion | 1.03 Billion |
| Operating Expenses | 59.92 Million | 1.77 Billion | 1.59 Billion | 1.37 Billion | 1.24 Billion | 937.64 Million |
| Selling, General and Administrative Expenses | 59.54 Million | 1.27 Billion | 1.16 Billion | 955.86 Million | 843.17 Million | 624.87 Million |
| Research and Development Expenses | 373 Thousand | - | - | - | - | - |
| Other Expenses | - | 23.91 Million | 41.8 Million | 1.93 Million | 8.8 Million | 208.12 Million |
| Cost and Expenses | 2.42 Billion | 2.69 Billion | 2.33 Billion | 2 Billion | 1.89 Billion | 1.53 Billion |
| Operating Income | 920.58 Million | 211.72 Million | 142.67 Million | 80.52 Million | 155.69 Million | 323.93 Million |
| Interest Expense | 77.89 Million | 61.33 Million | 52.68 Million | 58.15 Million | 48.55 Million | 55.38 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 | 0.10 | 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 | 909.3 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 | 0.29 | 0.68 | 0.70 | 0.70 | 0.68 | 0.63 |
| EBIT Margin | 0.19 | 0.18 | 0.17 | 0.16 | 0.21 | 0.32 |
| Profit Margin | 0.03 | 0.03 | 0.02 | -0.03 | 0.01 | 0.11 |
| EBITDA | 625.32 Million | 545.18 Million | 402.16 Million | 271.49 Million | 366.79 Million | 401.81 Million |
| Earnings Before Tax Margin | 0.27 | 0.07 | 0.06 | 0.04 | 0.08 | 0.20 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.34 Billion | 1.71 Billion | 1.63 Billion | 2.88 Billion | 1.44 Billion | 1.43 Billion |
| Cost of Revenue | 2.74 Billion | 1.21 Billion | 1.34 Billion | 914.64 Million | 1.19 Billion | 1.18 Billion |
| Gross Profit | 596.3 Million | 501.49 Million | 289.98 Million | 1.96 Billion | 250.3 Million | 254.13 Million |
| Operating Expenses | 352.57 Million | 31.04 Million | 178.26 Million | 1.77 Billion | 146.25 Million | 157.51 Million |
| Selling, General and Administrative Expenses | - | 30.67 Million | 174.23 Million | - | 143.07 Million | 147.79 Million |
| Research and Development Expenses | - | 373 Thousand | - | - | - | - |
| Other Expenses | -8.72 Million | -4.69 Million | -4.02 Million | 23.91 Million | -3.18 Million | -9.72 Million |
| Cost and Expenses | 3.09 Billion | 1.24 Billion | 1.52 Billion | 2.69 Billion | 1.33 Billion | 1.34 Billion |
| Operating Income | 243.73 Million | 470.45 Million | 111.72 Million | 211.72 Million | 104.05 Million | 96.61 Million |
| Interest Expense | 77.89 Million | 46.85 Million | - | 61.33 Million | 31.22 Million | 33.38 Million |
| Income Tax Expense | 61.67 Million | 29.39 Million | 32.28 Million | 63.62 Million | 26.44 Million | 37.18 Million |
| Earnings before Tax | 168.84 Million | 66.74 Million | 102.09 Million | 166.2 Million | 84.99 Million | 81.21 Million |
| Net Income | 95.47 Million | 30.68 Million | 64.79 Million | 95.73 Million | 56.07 Million | 39.66 Million |
| Earnings Per Share Basic | - | 0.03 | 0.08 | - | 0.08 | 0.06 |
| Earnings Per Share Diluted | - | 0.03 | 0.08 | - | 0.08 | 0.06 |
| Weighted Average Shares Outstanding | 879.79 Million | 979.31 Million | 809.88 Million | 689.85 Million | 685.69 Million | 695.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 907.69 Million | 973.95 Million | 841.44 Million | 715.59 Million | 720.88 Million | 708.23 Million |
| Gross Margin | 0.18 | 0.29 | 0.18 | 0.68 | 0.17 | 0.18 |
| EBIT Margin | - | 0.19 | 0.18 | - | 0.18 | 0.18 |
| Profit Margin | 0.03 | 0.02 | 0.04 | 0.03 | 0.04 | 0.03 |
| EBITDA | - | 317.61 Million | 298.02 Million | - | 260.23 Million | 258.08 Million |
| Earnings Before Tax Margin | 0.07 | 0.27 | 0.07 | 0.07 | 0.07 | 0.07 |
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