Peet Limited (PPC.AX) - Income Statement

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PPC.AX
Financials

1.65 (AUD) • At close July 2, 2025

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	2006	2005	2004
Revenue Numbers are in millions	292.58	318.908	266.608	220.267	188.282	249.545	287.619	296.043	268.127	354.434	276.054	196.86	140.338	181.484	172.742	173.912	161.423	125.216	111.715	76.914	64.682
Cost of Revenue Numbers are in millions	213.054	215.215	169.473	150.155	121.114	127.66	149.816	187.198	168.767	243.01	193.205	127.484	67.805	74.737	74.508	114.555	61.904	37.675	37.682	14.246	11.084
Gross Profit Numbers are in millions	79.526	103.693	97.135	70.112	67.168	121.885	137.803	108.845	99.36	111.424	82.849	69.376	72.533	106.747	98.234	59.357	99.519	87.541	74.033	62.668	53.599
Gross Profit Ratio Numbers are in millions	0.272	0.325	0.364	0.318	0.357	0.488	0.479	0.368	0.371	0.314	0.3	0.352	0.517	0.588	0.569	0.341	0.617	0.699	0.663	0.815	0.829
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
General & Administrative Expenses Numbers are in millions	29.288	32.503	30.887	25.482	30.865	31.459	34.166	33.736	33.614	33.957	42.465	24.697	21.459	22.73	20.397	20.653	15.476	11.972	10.392	6.606	5.03
Selling & Marketing Expenses Numbers are in millions	0	-3.439	-3.323	-1.6	-1.299	-0.629	-2.276	-2.099	-2.28	-2.377	-9.315	0	0	0	0	0	0	9.735	6.737	5.933	3.169
SG&A Numbers are in millions	29.288	29.064	27.564	23.882	29.566	30.83	31.89	31.637	31.334	31.58	33.15	24.697	21.459	22.73	20.397	20.653	15.476	21.707	17.129	12.539	8.199
Other Expenses Numbers are in millions	0	-51.136	-46.151	-38.565	-48.112	-49.857	-52.863	-51.971	-51.641	7.14	3.025	2.89	1.521	-4.274	1.621	0.788	3.138	0.641	-2.919	-1.873	-2.139
Operating Expenses Numbers are in millions	27.294	51.136	46.151	38.565	48.112	49.945	59.959	38.085	36.207	45.888	32.621	52.493	43.835	36.15	37.829	36.767	33.484	24.982	18.736	13.578	8.953
Operating Income Numbers are in millions	52.232	52.557	50.984	31.547	19.056	58.611	63.763	55.434	46.468	59.111	29.608	16.883	28.698	70.597	60.408	22.587	66.035	62.559	51.554	47.81	43.74
Operating Income Ratio Numbers are in millions	0.179	0.165	0.191	0.143	0.101	0.235	0.222	0.187	0.173	0.167	0.107	0.086	0.204	0.389	0.35	0.13	0.409	0.5	0.461	0.622	0.676
Total Other Income Expenses Net Numbers are in millions	-2.644	-23.611	-20.813	-21.421	-60.395	-27.653	-38.301	-14.785	-9.479	-20.146	-8.229	-16.795	-23.003	-37.846	0.933	-3.752	4.247	2.514	0.818	-1.894	-2.607
Income Before Tax Numbers are in millions	49.588	50.055	47.899	26.205	-49.399	63.402	67.612	62.423	58.547	59.698	41.47	0.088	5.695	32.751	61.334	17.133	70.057	65.18	52.446	45.915	41.133
Income Before Tax Ratio Numbers are in millions	0.169	0.157	0.18	0.119	-0.262	0.254	0.235	0.211	0.218	0.168	0.15	0	0.041	0.18	0.355	0.099	0.434	0.521	0.469	0.597	0.636
Income Tax Expense Numbers are in millions	13.692	24.918	19.913	12.153	-10.648	16.052	18.972	18.163	16.759	17.769	9.884	-0.509	0.434	10.545	19.223	5.114	22.145	19.662	15.612	45.915	41.133
Net Income Numbers are in millions	36.55	70.143	52.316	28.5	-30.056	47.549	49.112	44.792	42.592	38.46	30.291	0.19	5.437	22.147	42.111	12.019	47.912	45.518	36.834	31.636	28.734
Net Income Ratio Numbers are in millions	0.125	0.22	0.196	0.129	-0.16	0.191	0.171	0.151	0.159	0.109	0.11	0.001	0.039	0.122	0.244	0.069	0.297	0.364	0.33	0.411	0.444
EPS Numbers are in millions	0.078	0.15	0.11	0.059	-0.062	0.098	0.1	0.091	0.087	0.083	0.07	0.001	0.017	0.073	0.14	0.051	0.21	0.21	0.18	0.15	0.14
EPS Diluted Numbers are in millions	0.078	0.15	0.11	0.059	-0.062	0.098	0.1	0.091	0.087	0.083	0.07	0.001	0.016	0.068	0.14	0.05	0.2	0.2	0.18	0.15	0.14
EBITDA Numbers are in millions	35.561	55.033	53.448	34.543	-31.075	60.946	67.531	58.973	49.999	62.042	32.421	10.482	2.689	34.658	61.874	24.102	0.54	66.963	0.29	47.352	42.428
EBITDA Ratio Numbers are in millions	0.122	0.173	0.2	0.157	-0.165	0.244	0.235	0.199	0.186	0.175	0.117	0.053	0.019	0.191	0.358	0.139	0.003	0.535	0.003	0.616	0.656

Peet Limited

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