Premier Investments Limited (PMV.AX) - Quarterly Income Statement

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PMV.AX
Financials

33 (AUD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	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 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2
Revenue Numbers are in millions	715.808	890.928	746.513	916.174	727.596	770.39	659.32	794.717	501.882	733.873	593.176	682.377	554.764	634.276	507.031	593.432	489.456	569.505	460.852	498.634	427.882	477.399	554.623	210.793	460.318	209.299	209.299	209.299	209.299	218.903	218.903	218.903	218.903	219.624	219.624	219.624	219.624	0	0	0	0	0.762	0.762	0.762	0.762	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	27.346	27.346	27.346	27.346	26.822	26.822	26.822	26.822	26.608	26.608	26.608	26.608	25.793	25.793	25.793	25.793	26.023	26.023	26.023	26.023	22.9	22.9	22.9	22.9	19.416	19.416	19.416	19.416	10.272	10.272	10.272	10.272
Cost of Revenue Numbers are in millions	544.38	320.925	291.961	329.05	529.238	262.734	243.777	271.494	200.342	274.24	232.842	251.538	211.759	232.148	191.586	211.75	180.015	198.931	170.714	180.18	160.589	180.489	152.17	80.453	169.643	82.529	82.529	82.529	82.529	88.627	88.627	88.627	88.627	89.855	89.855	89.855	89.855	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	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
Gross Profit Numbers are in millions	171.428	570.003	454.552	587.124	198.358	507.656	415.543	523.223	301.54	459.633	360.334	430.839	343.005	402.128	315.445	381.682	309.441	370.574	290.138	318.454	267.293	296.91	402.453	130.34	290.675	126.77	126.77	126.77	126.77	130.276	130.276	130.276	130.276	129.768	129.768	129.768	129.768	0	0	0	0	0.762	0.762	0.762	0.762	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	27.346	27.346	27.346	27.346	26.822	26.822	26.822	26.822	26.608	26.608	26.608	26.608	25.793	25.793	25.793	25.793	26.023	26.023	26.023	26.023	22.9	22.9	22.9	22.9	19.416	19.416	19.416	19.416	10.272	10.272	10.272	10.272
Gross Profit Ratio Numbers are in millions	0.239	0.64	0.609	0.641	0.273	0.659	0.63	0.658	0.601	0.626	0.607	0.631	0.618	0.634	0.622	0.643	0.632	0.651	0.63	0.639	0.625	0.622	0.726	0.618	0.631	0.606	0.606	0.606	0.606	0.595	0.595	0.595	0.595	0.591	0.591	0.591	0.591	0	0	0	0	1	1	1	1	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	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses 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	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	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
General & Administrative Expenses Numbers are in millions	0	52.791	196.445	231.834	47.243	178.71	189.751	157.044	78.358	186.786	254.771	272.264	248.459	257.332	235.178	249.497	232.963	240.741	218.314	215.967	204.838	203.959	196.975	97.28	193.075	93.776	93.776	93.776	93.776	95.813	95.813	95.813	95.813	91.309	91.309	91.309	91.309	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.032	0.032	0.032	0.032	0.035	0.035	0.035	0.035	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	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	13.324	11.8	12.769	10.509	11.724	8.595	9.915	5.243	8.928	6.69	9.206	6.688	8.546	6.202	7.535	4.918	6.662	5.262	7.617	4.813	7.38	4.509	3.12	7.972	2.47	2.47	2.47	2.47	3.366	3.366	3.366	3.366	3.033	3.033	3.033	3.033	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	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
SG&A Numbers are in millions	59.624	231.261	208.245	244.603	57.752	190.434	198.346	166.959	83.601	195.714	261.461	281.47	255.147	265.878	241.38	257.032	237.881	247.403	223.576	223.584	209.651	211.339	201.484	100.4	201.047	96.246	96.246	96.246	96.246	99.178	99.178	99.178	99.178	94.342	94.342	94.342	94.342	0.777	0.777	0.777	0.777	0.5	0.5	0.5	0.5	0.222	0.222	0.222	0.222	0.169	0.169	0.169	0.169	0.2	0.2	0.2	0.2	0.164	0.164	0.164	0.164	0.032	0.032	0.032	0.032	0.035	0.035	0.035	0.035	0	0	0	0	0	0	0	0	0	0	0	0	0.479	0.479	0.479	0.479	0.191	0.191	0.191	0.191	0.209	0.209	0.209	0.209	0.453	0.453	0.453	0.453	0.8	0.8	0.8	0.8	0.204	0.204	0.204	0.204	0.251	0.251	0.251	0.251	0.29	0.29	0.29	0.29	0.127	0.127	0.127	0.127
Other Expenses Numbers are in millions	0.649	1.036	0.115	0.213	0.168	0.167	0.529	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.731	0	-87.371	-87.371	-87.371	-87.371	-95.982	-95.982	-95.982	-95.982	-81.646	-81.646	-81.646	-81.646	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.025	5.025	5.025	5.025	8.699	8.699	8.699	8.699	5.874	5.874	5.874	5.874	12.423	12.423	12.423	12.423	2.518	2.518	2.518	2.518	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
Operating Expenses Numbers are in millions	58.975	316.938	305.698	337.328	57.584	273.744	292.79	254.819	235.564	313.694	326.736	305.008	322.498	291.119	270.295	281.445	262.289	269.74	248.922	237	235.563	224.005	218.103	105.131	222.835	8.875	8.875	8.875	8.875	3.196	3.196	3.196	3.196	12.697	12.697	12.697	12.697	0.777	0.777	0.777	0.777	0.5	0.5	0.5	0.5	0.222	0.222	0.222	0.222	0.169	0.169	0.169	0.169	0.2	0.2	0.2	0.2	0.164	0.164	0.164	0.164	5.057	5.057	5.057	5.057	8.734	8.734	8.734	8.734	5.874	5.874	5.874	5.874	12.423	12.423	12.423	12.423	2.518	2.518	2.518	2.518	0.479	0.479	0.479	0.479	0.191	0.191	0.191	0.191	0.209	0.209	0.209	0.209	0.453	0.453	0.453	0.453	0.8	0.8	0.8	0.8	0.204	0.204	0.204	0.204	0.251	0.251	0.251	0.251	0.29	0.29	0.29	0.29	0.127	0.127	0.127	0.127
Operating Income Numbers are in millions	112.453	220.563	141.015	229.308	140.774	205.4	105.137	237.985	77.611	138.057	48.961	113.666	44.878	101.716	39.403	91.377	41.976	92.831	39.284	71.198	32.894	64.761	184.915	63.227	65.14	25.731	25.731	25.731	25.731	16.786	16.786	16.786	16.786	24.294	24.294	24.294	24.294	-0.777	-0.777	-0.777	-0.777	-0.5	-0.5	-0.5	-0.5	7.31	7.31	7.31	7.31	-0.169	-0.169	-0.169	-0.169	-0.2	-0.2	-0.2	-0.2	-0.164	-0.164	-0.164	-0.164	5.057	5.057	5.057	5.057	8.734	8.734	8.734	8.734	5.874	5.874	5.874	5.874	12.423	12.423	12.423	12.423	2.518	2.518	2.518	2.518	3.585	3.585	3.585	3.585	7.153	7.153	7.153	7.153	3.069	3.069	3.069	3.069	-9.137	-9.137	-9.137	-9.137	-1.47	-1.47	-1.47	-1.47	7.469	7.469	7.469	7.469	8.863	8.863	8.863	8.863	8.194	8.194	8.194	8.194	4.835	4.835	4.835	4.835
Operating Income Ratio Numbers are in millions	0.157	0.248	0.189	0.25	0.193	0.267	0.159	0.299	0.155	0.188	0.083	0.167	0.081	0.16	0.078	0.154	0.086	0.163	0.085	0.143	0.077	0.136	0.333	0.3	0.142	0.123	0.123	0.123	0.123	0.077	0.077	0.077	0.077	0.111	0.111	0.111	0.111	0	0	0	0	-0.656	-0.656	-0.656	-0.656	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	0.262	0.262	0.262	0.262	0.114	0.114	0.114	0.114	-0.343	-0.343	-0.343	-0.343	-0.057	-0.057	-0.057	-0.057	0.287	0.287	0.287	0.287	0.387	0.387	0.387	0.387	0.422	0.422	0.422	0.422	0.471	0.471	0.471	0.471
Total Other Income Expenses Net Numbers are in millions	-3.369	17.753	-1.769	13.583	15.824	23.929	12.319	24.142	-19.196	-1.273	-19.054	8.169	-28.201	5.572	2.135	6.23	2.785	5.491	-1.003	7.466	-4.643	5.353	-3.438	-1.738	-0.661	-2.539	-2.539	-2.539	-2.539	-2.392	-2.392	-2.392	-2.392	-1.95	-1.95	-1.95	-1.95	15.646	15.646	15.646	15.646	207.017	207.017	207.017	207.017	-3.947	-3.947	-3.947	-3.947	2.57	2.57	2.57	2.57	1.462	1.462	1.462	1.462	1.495	1.495	1.495	1.495	-4.442	-4.442	-4.442	-4.442	-6.257	-6.257	-6.257	-6.257	-4.534	-4.534	-4.534	-4.534	-9.857	-9.857	-9.857	-9.857	0.156	0.156	0.156	0.156	-0.038	-0.038	-0.038	-0.038	-0.512	-0.512	-0.512	-0.512	-0.26	-0.26	-0.26	-0.26	-1.846	-1.846	-1.846	-1.846	-5.148	-5.148	-5.148	-5.148	-12.847	-12.847	-12.847	-12.847	-9.942	-9.942	-9.942	-9.942	-13.301	-13.301	-13.301	-13.301	-2.267	-2.267	-2.267	-2.267
Income Before Tax Numbers are in millions	109.084	238.316	139.246	242.891	156.598	229.329	117.456	262.127	58.415	136.784	29.907	121.835	16.677	107.288	41.538	97.607	44.761	98.322	38.281	78.664	28.251	70.114	181.477	61.489	64.479	23.192	23.192	23.192	23.192	14.394	14.394	14.394	14.394	22.344	22.344	22.344	22.344	14.87	14.87	14.87	14.87	206.517	206.517	206.517	206.517	3.363	3.363	3.363	3.363	2.4	2.4	2.4	2.4	1.262	1.262	1.262	1.262	1.331	1.331	1.331	1.331	0.615	0.615	0.615	0.615	2.477	2.477	2.477	2.477	1.34	1.34	1.34	1.34	2.566	2.566	2.566	2.566	2.674	2.674	2.674	2.674	3.547	3.547	3.547	3.547	6.641	6.641	6.641	6.641	2.809	2.809	2.809	2.809	-10.983	-10.983	-10.983	-10.983	-6.618	-6.618	-6.618	-6.618	-5.378	-5.378	-5.378	-5.378	-1.079	-1.079	-1.079	-1.079	-5.107	-5.107	-5.107	-5.107	2.569	2.569	2.569	2.569
Income Before Tax Ratio Numbers are in millions	0.152	0.267	0.187	0.265	0.215	0.298	0.178	0.33	0.116	0.186	0.05	0.179	0.03	0.169	0.082	0.164	0.091	0.173	0.083	0.158	0.066	0.147	0.327	0.292	0.14	0.111	0.111	0.111	0.111	0.066	0.066	0.066	0.066	0.102	0.102	0.102	0.102	0	0	0	0	271.108	271.108	271.108	271.108	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	0.243	0.243	0.243	0.243	0.105	0.105	0.105	0.105	-0.413	-0.413	-0.413	-0.413	-0.257	-0.257	-0.257	-0.257	-0.207	-0.207	-0.207	-0.207	-0.047	-0.047	-0.047	-0.047	-0.263	-0.263	-0.263	-0.263	0.25	0.25	0.25	0.25
Income Tax Expense Numbers are in millions	35.08	61.087	42.512	68.547	41.804	65.685	33.788	73.955	20.273	37.173	11.92	33.015	11.637	28.69	8.27	25.739	12.424	26.785	7.01	21.833	7.354	18.011	53.467	17.871	18.016	6.13	6.13	6.13	6.13	4.265	4.265	4.265	4.265	2.436	2.436	2.436	2.436	4.424	4.424	4.424	4.424	44.994	44.994	44.994	44.994	3.947	3.947	3.947	3.947	2.4	2.4	2.4	2.4	1.262	1.262	1.262	1.262	1.331	1.331	1.331	1.331	0.615	0.615	0.615	0.615	2.477	2.477	2.477	2.477	1.34	1.34	1.34	1.34	2.566	2.566	2.566	2.566	2.674	2.674	2.674	2.674	3.547	3.547	3.547	3.547	6.641	6.641	6.641	6.641	2.809	2.809	2.809	2.809	-10.983	-10.983	-10.983	-10.983	-6.618	-6.618	-6.618	-6.618	-5.378	-5.378	-5.378	-5.378	-1.079	-1.079	-1.079	-1.079	-5.107	-5.107	-5.107	-5.107	2.569	2.569	2.569	2.569
Net Income Numbers are in millions	80.693	177.229	96.734	174.344	121.53	163.644	83.668	188.172	38.142	99.611	17.987	88.82	5.04	78.598	33.268	71.868	32.337	71.537	31.271	56.831	20.897	52.103	128.01	43.618	46.463	17.062	17.062	17.062	17.062	10.129	10.129	10.129	10.129	19.908	19.908	19.908	19.908	10.446	10.446	10.446	10.446	161.523	161.523	161.523	161.523	-0.584	-0.584	-0.584	-0.584	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	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
Net Income Ratio Numbers are in millions	0.113	0.199	0.13	0.19	0.167	0.212	0.127	0.237	0.076	0.136	0.03	0.13	0.009	0.124	0.066	0.121	0.066	0.126	0.068	0.114	0.049	0.109	0.231	0.207	0.101	0.082	0.082	0.082	0.082	0.046	0.046	0.046	0.046	0.091	0.091	0.091	0.091	0	0	0	0	212.042	212.042	212.042	212.042	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	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
EPS Numbers are in millions	0.51	1.11	0.61	1.1	0.76	1.02	0.52	1.18	0.24	0.63	0.11	0.56	0.032	0.49	0.21	0.45	0.2	0.45	0.2	0.36	0.13	0.33	0.81	0.28	0.3	0.11	0.11	0.11	0.11	0.065	0.065	0.065	0.065	0.13	0.13	0.13	0.13	0.12	0.12	0.12	0.12	1.79	1.79	1.79	1.79	-0.007	-0.007	-0.007	-0.007	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	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
EPS Diluted Numbers are in millions	0.5	1.1	0.6	1.09	0.76	1.02	0.52	1.18	0.24	0.63	0.11	0.56	0.032	0.49	0.21	0.45	0.2	0.45	0.2	0.36	0.13	0.33	0.81	0.28	0.3	0.11	0.11	0.11	0.11	0.065	0.065	0.065	0.065	0.13	0.13	0.13	0.13	0.12	0.12	0.12	0.12	1.79	1.79	1.79	1.79	-0.007	-0.007	-0.007	-0.007	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	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
EBITDA Numbers are in millions	208.358	228.434	213.164	298.841	223.663	288.388	194.74	301.372	175.649	237.878	85.334	129.228	60.037	115.437	52.555	103.729	53.778	104.883	51.176	81.15	43.336	75.498	194.693	67.958	74.219	30.063	30.063	30.063	30.063	22.078	22.078	22.078	22.078	29.034	29.034	29.034	29.034	15.318	15.318	15.318	15.318	210.674	210.674	210.674	210.674	7.358	7.358	7.358	7.358	8.859	8.859	8.859	8.859	6.69	6.69	6.69	6.69	6.547	6.547	6.547	6.547	5.057	5.057	5.057	5.057	8.734	8.734	8.734	8.734	5.874	5.874	5.874	5.874	12.423	12.423	12.423	12.423	2.518	2.518	2.518	2.518	3.779	3.779	3.779	3.779	7.343	7.343	7.343	7.343	3.278	3.278	3.278	3.278	-8.685	-8.685	-8.685	-8.685	-0.67	-0.67	-0.67	-0.67	7.673	7.673	7.673	7.673	9.114	9.114	9.114	9.114	8.484	8.484	8.484	8.484	4.962	4.962	4.962	4.962
EBITDA Ratio Numbers are in millions	0.291	0.256	0.286	0.326	0.307	0.374	0.295	0.379	0.35	0.324	0.144	0.189	0.108	0.182	0.104	0.175	0.11	0.184	0.111	0.163	0.101	0.158	0.351	0.322	0.161	0.144	0.144	0.144	0.144	0.101	0.101	0.101	0.101	0.132	0.132	0.132	0.132	0	0	0	0	276.566	276.566	276.566	276.566	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	0.269	0.269	0.269	0.269	0.122	0.122	0.122	0.122	-0.326	-0.326	-0.326	-0.326	-0.026	-0.026	-0.026	-0.026	0.295	0.295	0.295	0.295	0.398	0.398	0.398	0.398	0.437	0.437	0.437	0.437	0.483	0.483	0.483	0.483

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