
Peet Limited
ASX:PPC.AX
1.615 (AUD) • At close July 3, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 174.186 | 144.834 | 147.746 | 152.383 | 166.525 | 150.384 | 116.224 | 125.384 | 94.883 | 100.559 | 87.723 | 141.036 | 108.509 | 163.401 | 124.218 | 145.918 | 150.125 | 137.973 | 130.154 | 171.633 | 182.801 | 171.943 | 104.111 | 147.178 | 91.813 | 70.169 | 70.169 | 90.742 | 90.742 | 86.371 | 86.371 | 86.956 | 86.956 | 80.712 | 80.712 | 62.608 | 62.608 | 55.858 | 55.858 | 37.817 | 18.908 | 31.889 | 15.944 |
Kosten van de omzet
| 119.548 | 103.604 | 110.618 | 110.055 | 105.16 | 93.07 | 76.403 | 84.473 | 65.682 | 60.705 | 60.409 | 79.651 | 60.226 | 83.428 | 66.388 | 92.783 | 94.415 | 87.467 | 81.3 | 119.444 | 123.566 | 121.779 | 71.426 | 125.715 | 69.207 | 33.903 | 33.903 | 37.369 | 37.369 | 33.437 | 41.071 | 54.643 | 59.912 | 38.486 | 23.418 | 18.838 | 18.838 | 18.841 | 18.841 | 7.123 | 3.561 | 5.542 | 2.771 |
Brutowinst
| 54.638 | 41.23 | 37.128 | 42.328 | 61.365 | 57.314 | 39.821 | 40.911 | 29.201 | 39.854 | 27.314 | 61.385 | 48.283 | 79.973 | 57.83 | 53.135 | 55.71 | 50.506 | 48.854 | 52.189 | 59.235 | 50.164 | 32.685 | 21.463 | 22.606 | 36.267 | 36.267 | 53.374 | 53.374 | 52.934 | 45.3 | 32.313 | 27.044 | 42.226 | 57.294 | 43.771 | 43.771 | 37.017 | 37.017 | 30.694 | 15.347 | 26.347 | 13.173 |
Brutowinstmarge
| 0.314 | 0.285 | 0.251 | 0.278 | 0.369 | 0.381 | 0.343 | 0.326 | 0.308 | 0.396 | 0.311 | 0.435 | 0.445 | 0.489 | 0.466 | 0.364 | 0.371 | 0.366 | 0.375 | 0.304 | 0.324 | 0.292 | 0.314 | 0.146 | 0.246 | 0.517 | 0.517 | 0.588 | 0.588 | 0.613 | 0.524 | 0.372 | 0.311 | 0.523 | 0.71 | 0.699 | 0.699 | 0.663 | 0.663 | 0.812 | 0.812 | 0.826 | 0.826 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.793 | 2.632 | 10.73 | 10.73 | 11.365 | 11.365 | 10.199 | 10.199 | 10.327 | 10.327 | 7.738 | 7.738 | 5.986 | 5.986 | 5.196 | 5.196 | 3.303 | 1.651 | 2.515 | 1.258 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.204 | 9.081 | -0.886 | 0.886 | -5.468 | 5.468 | -2.217 | 2.217 | -2.642 | 2.642 | -6.538 | 6.538 | 4.868 | 4.868 | 3.369 | 3.369 | 2.966 | 1.483 | 1.585 | 0.792 |
Verkoop-, algemene en administratieve kosten
| 15.329 | 13.171 | 1.168 | 1.191 | 1.285 | 11.735 | 15.829 | 12.663 | 11.219 | 15.203 | 14.363 | 15.17 | 15.66 | 14.315 | 17.575 | 14.714 | 16.923 | 13.876 | 17.458 | 14.468 | 17.112 | 15.105 | 18.045 | 12.997 | 11.713 | 9.844 | 11.616 | 5.898 | 16.833 | 7.982 | 12.416 | 7.685 | 12.969 | 1.2 | 14.276 | 10.854 | 10.854 | 8.565 | 8.565 | 6.269 | 3.135 | 4.1 | 2.05 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | -23.607 | -22.544 | -20.365 | -18.2 | -26.994 | -21.118 | -25.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.521 | 0 | -4.274 | 0 | 1.621 | 0 | 0.788 | 0 | 3.138 | -9.414 | 10.055 | -6.035 | 3.116 | -5.828 | -2.914 | -3.763 | -1.881 |
Bedrijfskosten
| 15.329 | 13.171 | 15.013 | 7.208 | 12.606 | 8.621 | 12.576 | 11.929 | 13.999 | 85.542 | 20.032 | 25.339 | 17.096 | 35.714 | 24.245 | 14.328 | 23.757 | 15.69 | 20.517 | 20.504 | 25.384 | 19.996 | 12.625 | 19.189 | 17.809 | 9.844 | 33.992 | 5.898 | 30.253 | 7.982 | 29.848 | 7.685 | 29.083 | 1.2 | 32.284 | 1.44 | 23.542 | 2.53 | 16.206 | 0.441 | 0.221 | 0.337 | 0.168 |
Bedrijfsresultaat
| 39.309 | 28.059 | 15.453 | 35.038 | 35.105 | 33.707 | 17.277 | 20.546 | 11.001 | 12.86 | 6.196 | 36.046 | 22.565 | 33.506 | 30.257 | 26.434 | 29 | 24.716 | 21.752 | 26.633 | 32.478 | 24.828 | 4.78 | 2.343 | 5.347 | 14.349 | 14.349 | 35.299 | 35.299 | 30.204 | 30.204 | 11.294 | 11.294 | 33.018 | 33.018 | 31.28 | 31.28 | 25.777 | 25.777 | 23.905 | 11.952 | 21.87 | 10.935 |
Bedrijfsresultaat ratio
| 0.226 | 0.194 | 0.105 | 0.23 | 0.211 | 0.224 | 0.149 | 0.164 | 0.116 | 0.128 | 0.071 | 0.256 | 0.208 | 0.205 | 0.244 | 0.181 | 0.193 | 0.179 | 0.167 | 0.155 | 0.178 | 0.144 | 0.046 | 0.016 | 0.058 | 0.204 | 0.204 | 0.389 | 0.389 | 0.35 | 0.35 | 0.13 | 0.13 | 0.409 | 0.409 | 0.5 | 0.5 | 0.461 | 0.461 | 0.632 | 0.632 | 0.686 | 0.686 |
Totaal overige inkomsten en kosten netto
| -13.436 | -11.616 | -4.129 | -0.648 | 0.264 | -1.994 | -8.858 | -2.357 | -2.985 | -66.106 | 0 | 0 | -13.073 | -37.982 | 3.328 | -16.85 | 2.953 | 8.04 | 4.039 | 3.041 | -2.454 | 1.676 | 0.326 | -4.006 | -4.688 | -11.502 | -11.502 | -18.923 | -18.923 | 0.463 | 0.47 | -2.727 | -1.025 | 2.011 | 2.236 | 1.311 | 1.203 | 0.446 | 0.372 | -0.947 | -0.474 | -1.303 | -0.652 |
Inkomen voor belasting
| 25.873 | 16.443 | 0 | 0 | 0 | 31.713 | 16.186 | 18.189 | 8.016 | -53.246 | 3.847 | 30.523 | 28.172 | 38.429 | 29.183 | 33.944 | 28.479 | 32.756 | 25.791 | 29.674 | 30.024 | 26.504 | 14.966 | -1.663 | 0.659 | 2.848 | 2.848 | 16.376 | 16.376 | 30.667 | 30.667 | 8.567 | 8.567 | 35.029 | 35.029 | 32.59 | 32.59 | 26.223 | 26.223 | 22.958 | 11.479 | 20.567 | 10.283 |
Inkomen voor belasting ratio
| 0.149 | 0.114 | 0 | 0 | 0 | 0.211 | 0.139 | 0.145 | 0.084 | -0.53 | 0.044 | 0.216 | 0.26 | 0.235 | 0.235 | 0.233 | 0.19 | 0.237 | 0.198 | 0.173 | 0.164 | 0.154 | 0.144 | -0.011 | 0.007 | 0.041 | 0.041 | 0.18 | 0.18 | 0.355 | 0.355 | 0.099 | 0.099 | 0.434 | 0.434 | 0.521 | 0.521 | 0.469 | 0.469 | 0.607 | 0.607 | 0.645 | 0.645 |
Belastingkosten
| 8.912 | 8.208 | 0 | 0 | 0 | 13.184 | 6.729 | 8.42 | 3.733 | -12.363 | 1.715 | 10.924 | 5.128 | 11.502 | 7.47 | 9.147 | 9.016 | 9.489 | 7.27 | 8.638 | 9.131 | 8.956 | 0.928 | 0.501 | 0.264 | 0.217 | 0.217 | 5.273 | 5.273 | 9.612 | 9.612 | 2.557 | 2.557 | 11.073 | 11.073 | 9.831 | 9.831 | 7.806 | 7.806 | 22.958 | 11.479 | 20.567 | 10.283 |
Nettowinst
| 25.208 | 21.097 | 471.175 | 472.379 | 475.921 | 31.703 | 20.613 | 18.353 | 10.147 | -35.115 | 5.059 | 24.44 | 23.109 | 27.234 | 21.878 | 25.041 | 19.751 | 24.082 | 18.51 | 21.332 | 17.128 | 17.067 | 13.224 | -0.14 | 1.02 | 2.719 | 2.719 | 11.074 | 11.074 | 21.056 | 21.056 | 6.01 | 6.01 | 23.956 | 23.956 | 22.759 | 22.759 | 18.417 | 18.417 | 15.818 | 7.909 | 14.367 | 7.183 |
Nettowinstmarge
| 0.145 | 0.146 | 3.189 | 3.1 | 2.858 | 0.211 | 0.177 | 0.146 | 0.107 | -0.349 | 0.058 | 0.173 | 0.213 | 0.167 | 0.176 | 0.172 | 0.132 | 0.175 | 0.142 | 0.124 | 0.094 | 0.099 | 0.127 | -0.001 | 0.011 | 0.039 | 0.039 | 0.122 | 0.122 | 0.244 | 0.244 | 0.069 | 0.069 | 0.297 | 0.297 | 0.364 | 0.364 | 0.33 | 0.33 | 0.418 | 0.418 | 0.451 | 0.451 |
WPA (Winst Per Aandeel)
| 0.054 | 0.045 | 471,175,481 | 472,379,178 | 475,920,896 | 0.066 | 0.043 | 0.038 | 0.021 | -0.073 | 0.011 | 0.051 | 0.047 | 0.056 | 0.045 | 0.051 | 0.04 | 0.049 | 0.038 | 0.044 | 0.038 | 0.039 | 0.031 | -0 | 0.003 | 0.006 | 0.011 | 0.026 | 0.047 | 0.049 | 0.091 | 0.014 | 0.037 | 0.055 | 0.155 | 0.053 | 0.157 | 0.043 | 0.137 | 0.037 | 0.018 | 0.033 | 0.017 |
Verwaterde WPA
| 0.054 | 0.045 | -2,789,000 | -648,000 | -1,854,000 | 0.066 | 0.043 | 0.038 | 0.021 | -0.073 | 0.011 | 0.051 | 0.047 | 0.056 | 0.045 | 0.051 | 0.04 | 0.049 | 0.038 | 0.044 | 0.038 | 0.039 | 0.031 | -0 | 0.003 | 0.006 | 0.01 | 0.026 | 0.042 | 0.049 | 0.091 | 0.014 | 0.036 | 0.055 | 0.145 | 0.053 | 0.147 | 0.043 | 0.137 | 0.037 | 0.018 | 0.033 | 0.017 |
EBITDA
| 29.154 | 19.671 | 5.484 | 11.71 | 13.208 | 35.119 | 18.329 | 22.063 | 12.48 | 14.547 | 7.879 | 37.181 | 23.765 | 35.402 | 32.129 | 28.296 | 30.677 | 26.564 | 23.435 | 28 | 34.042 | 26.095 | 6.326 | 3.766 | 6.681 | 8.431 | -5.742 | 19.8 | 14.859 | 37.391 | 24.484 | 14.915 | 9.187 | 36.442 | -35.902 | 33.482 | 33.482 | 26.915 | -26.625 | 39.494 | 19.747 | 35.581 | 17.79 |
EBITDA ratio
| 0.167 | 0.136 | 0.037 | 0.077 | 0.079 | 0.234 | 0.158 | 0.176 | 0.132 | 0.145 | 0.09 | 0.264 | 0.219 | 0.217 | 0.259 | 0.194 | 0.204 | 0.193 | 0.18 | 0.163 | 0.186 | 0.152 | 0.061 | 0.026 | 0.073 | 0.12 | -0.082 | 0.218 | 0.164 | 0.433 | 0.283 | 0.172 | 0.106 | 0.452 | -0.445 | 0.535 | 0.535 | 0.482 | -0.477 | 1.044 | 1.044 | 1.116 | 1.116 |