Perpetual Limited (PPT.AX) - Winst- en verliesrekening

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PPT.AX
Financiële Gegevens

18.53 (AUD) • At close September 18, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Omzet Numbers are in millions	1,333.9	1,011.8	773.5	636.6	490.417	519.405	538.845	520.881	507.729	495.208	455.59	397.478	392.033	499.564	491.518	472.968	593.873	522.203	402.539	341.977	298.376	253.985	235.619	0	0	0	0	0	0	0	0	0	0	0	0	0
Kosten van de omzet Numbers are in millions	195.8	133	62.1	54.1	34.325	196.439	204.254	194.581	185.13	187.44	191.034	173.738	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	1,138.1	878.8	711.4	582.5	456.092	322.966	334.591	326.3	322.599	307.768	264.556	223.74	392.033	499.564	491.518	472.968	593.873	522.203	402.539	341.977	298.376	253.985	235.619	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinstmarge Numbers are in millions	0.853	0.869	0.92	0.915	0.93	0.622	0.621	0.626	0.635	0.621	0.581	0.563	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	1,073.2	237.4	162.6	145.1	114.836	115.07	98.527	91.373	95.706	310.385	104.848	81.954	287.703	337.53	301.006	400.125	289.043	228.255	208.099	207.395	162.396	151.453	143.344	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	7	5	0.2	0.294	2.138	5.299	5.104	5.111	6.496	7.936	21.667	17.668	0	0	0	0	154.419	77.25	17.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,080.2	248	169	152.2	122.72	132.693	117.165	109.791	112.858	318.321	126.515	99.622	287.703	337.53	301.006	400.125	443.462	305.505	225.589	207.395	162.396	151.453	143.344	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	36	-709.7	-551.9	-446.6	-333.494	-337.85	-321.523	-309.483	-304.484	15.669	5.906	4.824	1.51	7.884	5.122	-2.844	40.731	57.439	37.836	41.462	2.832	15.314	21.845	0	0	0	0	0	20.92	15.266	19.645	17.295	17.098	10.34	22.375	19.679
Bedrijfskosten Numbers are in millions	1,198.7	709.7	551.9	446.6	333.494	158.017	140.661	134.124	136.478	333.202	-149.147	-139.603	337.567	404.083	366.469	413.288	453.254	333.699	251.809	220.549	179.366	165.507	157.882	5.877	12.92	8.679	6.587	5.626	20.92	15.266	19.645	17.295	17.098	10.34	22.375	19.679
Bedrijfsresultaat Numbers are in millions	163.1	169.1	159.5	135.9	122.598	170.248	199.062	197.299	192.808	185.611	125.57	115.026	63.451	115.606	143.368	62.688	194.246	261.611	200.147	170.856	130.679	109.135	104.616	73.505	51.38	50.29	34.329	29.579	20.92	15.266	19.645	17.295	17.098	10.34	22.375	19.679
Bedrijfsresultaat ratio Numbers are in millions	0.122	0.167	0.206	0.213	0.25	0.328	0.369	0.379	0.38	0.375	0.276	0.289	0.162	0.231	0.292	0.133	0.327	0.501	0.497	0.5	0.438	0.43	0.444	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	-622	-80	-22.2	-32.1	-5.991	-8.086	-7.735	-7.957	-9.496	15.621	-12.792	-32.653	-24.756	-8.344	-1.979	-3.798	37.76	57.439	38.075	42.25	4.757	14.945	21.609	-0.327	-0.328	0.169	0.163	0	0	0	0	0	0	0	-2.656	-0.951
Inkomen voor belasting Numbers are in millions	-458.9	89.1	137.3	103.8	116.607	162.162	191.327	189.342	183.312	174.155	112.778	82.373	34.706	95.751	133.511	59.116	187.999	258.695	197.53	168.368	128.182	106.134	100.924	73.332	60.206	46.725	34.329	29.579	20.92	15.266	19.645	17.295	17.098	10.34	19.719	18.728
Inkomen voor belasting ratio Numbers are in millions	-0.344	0.088	0.178	0.163	0.238	0.312	0.355	0.364	0.361	0.352	0.248	0.207	0.089	0.192	0.272	0.125	0.317	0.495	0.491	0.492	0.43	0.418	0.428	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	13.3	30.1	36.1	30.9	34.608	46.233	51.1	52.049	51.307	50.352	33.455	24.864	13.893	33.383	42.789	21.425	59.186	76.587	62.21	168.368	128.182	106.134	100.924	73.332	60.206	46.725	34.329	29.579	20.92	15.266	19.645	17.295	17.098	10.34	19.719	18.728
Nettowinst Numbers are in millions	-472.2	59	101.2	74.869	81.999	115.929	140.227	137.293	132.005	122.484	81.618	60.968	26.679	62.031	90.506	37.749	128.813	182.108	135.32	119.522	90.386	78.201	75.584	52.963	-0.572	-0.263	25.092	21.506	0	0	0	0	0	0	-6.529	-9.977
Nettowinstmarge Numbers are in millions	-0.354	0.058	0.131	0.118	0.167	0.223	0.26	0.264	0.26	0.247	0.179	0.153	0.068	0.124	0.184	0.08	0.217	0.349	0.336	0.35	0.303	0.308	0.321	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	-4.21	0.73	1.8	1.31	1.76	1.06	1.28	3	2.91	2.74	1.89	1.51	0.69	1.53	2.27	0.96	3.3	4.71	3.54	3.1	2.38	2.07	2	1.47	-0.005	-0.002	0.23	0.2	0.42	0.33	0.43	0.33	0.35	0	-0.06	-0.091
Verwaterde WPA Numbers are in millions	-4.21	0.71	1.76	1.3	1.73	0.9	1.09	2.94	2.84	2.65	1.79	1.42	0.64	1.41	2.11	0.89	3.09	4.42	3.32	3.07	2.36	2.06	1.98	1.42	-0.004	-0.002	0.19	0.17	0.42	0.33	0.43	0.33	0.35	0	-0.051	-0.077
EBITDA Numbers are in millions	281.6	252.3	212.2	179.6	154.785	182.38	210.699	208.869	202.578	192.556	133.36	120.828	76.96	131.255	158.225	75.851	204.038	269.986	207.569	183.849	147.649	123.189	119.154	79.382	64.3	58.969	40.916	35.205	20.92	15.266	19.645	17.295	17.098	10.34	22.375	19.679
EBITDA ratio Numbers are in millions	0.211	0.249	0.274	0.282	0.316	0.351	0.391	0.401	0.399	0.389	0.293	0.304	0.196	0.263	0.322	0.16	0.344	0.517	0.516	0.538	0.495	0.485	0.506	0	0	0	0	0	0	0	0	0	0	0	0	0

Perpetual Limited

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