Pinnacle Investment Management Group Limited
ASX:PNI.AX
17.37 (AUD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 56.621 | 54.208 | 42.122 | 32.421 | 21.115 | 21.123 | 16.542 | 10.976 | 3.076 | 2.497 | 43.391 | 46.159 | 48.172 | 68.509 | 73.222 | 65.065 | 78.514 | 80.104 |
| Cost of Revenue
| 1.441 | 1.557 | 2.322 | 2.384 | 2.495 | 18.723 | 13.026 | 12.033 | 4.801 | 11.329 | 8.178 | 45.695 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 55.18 | 52.651 | 39.8 | 30.037 | 18.62 | 2.4 | 3.516 | -1.057 | -1.725 | -8.832 | 35.213 | 0.464 | 48.172 | 68.509 | 73.222 | 65.065 | 78.514 | 80.104 |
| Gross Profit Ratio
| 0.975 | 0.971 | 0.945 | 0.926 | 0.882 | 0.114 | 0.213 | -0.096 | -0.561 | -3.537 | 0.812 | 0.01 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 39.438 | 3.659 | 3.165 | 2.659 | 3.134 | 2.475 | 1.177 | 1.928 | 7.901 | 6.81 | 28.398 | 32.533 | 37.453 | 44.062 | 48.266 | 37.233 | 42.847 | 32.017 |
| Selling & Marketing Expenses
| 1.692 | 1.076 | 0.676 | 0.232 | 0.407 | 1.69 | 1.119 | 0.441 | 0.217 | 0.505 | 3.01 | 3.244 | 3.505 | 4.56 | 5.69 | 3.618 | 2.509 | 1.484 |
| SG&A
| 39.438 | 4.735 | 3.841 | 2.891 | 3.541 | 4.165 | 2.296 | 2.369 | 8.118 | 7.315 | 31.408 | 35.777 | 40.958 | 48.622 | 53.956 | 40.851 | 45.356 | 33.501 |
| Other Expenses
| 0.056 | -37.464 | -34.888 | -28.727 | -23.484 | -24.814 | -18.127 | -11.528 | -6.427 | 0.056 | -69.165 | -83.175 | -89.096 | -71.006 | -88.616 | -2.064 | -105.168 | -86.972 |
| Operating Expenses
| 89.52 | 37.464 | 34.888 | 28.727 | 23.484 | 28.216 | 19.734 | 13.326 | 1.691 | 7.371 | -37.757 | -47.398 | -48.138 | -22.384 | -34.66 | 38.787 | -59.812 | -53.471 |
| Operating Income
| 6.907 | 15.187 | 4.912 | 1.31 | -4.864 | -3.763 | 0.16 | -4.693 | 4.767 | -0.438 | 5.634 | -1.239 | 0.034 | 46.125 | 38.562 | 24.638 | 18.702 | 26.633 |
| Operating Income Ratio
| 0.122 | 0.28 | 0.117 | 0.04 | -0.23 | -0.178 | 0.01 | -0.428 | 1.55 | -0.175 | 0.13 | -0.027 | 0.001 | 0.673 | 0.527 | 0.379 | 0.238 | 0.332 |
| Total Other Income Expenses Net
| -7.372 | -6.074 | -4.233 | -0.733 | -0.735 | 34.274 | 22.982 | 16.868 | 3.806 | 4.682 | 2.72 | -0.009 | -10.868 | -50.929 | -49.644 | -24.585 | -1.73 | 0.34 |
| Income Before Tax
| -0.465 | 9.113 | 0.679 | 0.577 | -5.599 | 30.511 | 23.142 | 12.175 | 8.573 | 4.244 | 8.354 | -1.248 | -10.834 | -4.804 | -11.082 | 0.053 | 16.972 | 26.973 |
| Income Before Tax Ratio
| -0.008 | 0.168 | 0.016 | 0.018 | -0.265 | 1.444 | 1.399 | 1.109 | 2.787 | 1.7 | 0.193 | -0.027 | -0.225 | -0.07 | -0.151 | 0.001 | 0.216 | 0.337 |
| Income Tax Expense
| -90.816 | -67.359 | -75.686 | -66.44 | -37.805 | -0.038 | -0.334 | 0.159 | 0.133 | 8.138 | -0.028 | -2.342 | -3.173 | 0.53 | -4.273 | 0.22 | 4.048 | 7.862 |
| Net Income
| 90.351 | 76.472 | 76.365 | 67.017 | 32.206 | 30.549 | 23.476 | 13.098 | 4.537 | -8.96 | 4.792 | -1.637 | -7.602 | -5.319 | -7.557 | 2.189 | 12.022 | 16.93 |
| Net Income Ratio
| 1.596 | 1.411 | 1.813 | 2.067 | 1.525 | 1.446 | 1.419 | 1.193 | 1.475 | -3.588 | 0.11 | -0.035 | -0.158 | -0.078 | -0.103 | 0.034 | 0.153 | 0.211 |
| EPS
| 0.46 | 0.39 | 0.4 | 0.38 | 0.19 | 0.18 | 0.13 | 0.081 | 0.041 | -0.085 | 0.047 | -0.016 | -0.073 | -0.051 | -0.075 | 0.024 | 0.13 | 0.22 |
| EPS Diluted
| 0.46 | 0.39 | 0.4 | 0.37 | 0.18 | 0.17 | 0.13 | 0.076 | 0.041 | -0.085 | 0.045 | -0.016 | -0.073 | -0.051 | -0.075 | 0.022 | 0.12 | 0.21 |
| EBITDA
| 8.348 | 16.744 | 7.234 | 3.694 | -2.369 | -3.699 | 0.258 | -4.481 | 4.805 | -0.349 | 6.787 | 0.952 | 2.465 | 48.96 | 42.035 | 27.886 | 20.71 | 28.509 |
| EBITDA Ratio
| 0.147 | 0.309 | 0.172 | 0.114 | -0.112 | -0.175 | 0.016 | -0.408 | 1.562 | -0.14 | 0.156 | 0.021 | 0.051 | 0.715 | 0.574 | 0.429 | 0.264 | 0.356 |