Peet Limited (PPC.AX) - Quarterly Income Statement

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PPC.AX
Financials

1.615 (AUD) • At close July 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
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
General & Administrative 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	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
Selling & Marketing 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	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Peet Limited

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