Pepper Money Limited (PPM.AX) - Quarterly Income Statement

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PPM.AX
Financials

1.43 (AUD) • At close October 17, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q2	2021 Q1	2020 Q2	2020 Q1	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	803	798.9	104.35	724.8	104.5	639.6	114.55	424.1	110.75	394.5	376.8	96.65	395.9	79.35	93.373	93.373	97.623	97.623	87.554	87.554	86.722	86.722	60.035	60.035	70.934	70.934	45.244	45.244
Cost of Revenue Numbers are in millions	23.5	37.4	0	39.1	0	38.3	0	37.8	0	38.2	33.5	0	35.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	779.5	761.5	104.35	685.7	104.5	601.3	114.55	386.3	110.75	356.3	343.3	96.65	360.4	79.35	93.373	93.373	97.623	97.623	87.554	87.554	86.722	86.722	60.035	60.035	70.934	70.934	45.244	45.244
Gross Profit Ratio Numbers are in millions	0.971	0.953	1	0.946	1	0.94	1	0.911	1	0.903	0.911	1	0.91	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	5.85	5.85	6.05	6.05	6.15	6.15	5.75	5.75	0	4.8	4.8	4.5	4.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	10.75	10.75	10.55	10.55	10.8	10.8	9.8	9.8	0	13.05	13.05	8.8	8.8	0	0	55.504	55.504	0	0	65.105	65.105	0	0	34.945	34.945	0	0
Selling & Marketing Expenses Numbers are in millions	0	3.55	3.55	3.9	3.9	4.05	4.05	2.85	2.85	0	2.25	2.25	2.3	2.3	0	0	4.834	4.834	0	0	3.291	3.291	0	0	1.947	1.947	0	0
SG&A Numbers are in millions	0	46.6	46.6	47.25	47.25	46.4	46.4	10	38.95	13.8	10.7	39.95	12.6	32.75	49.652	49.652	60.338	60.338	49.344	49.344	68.396	68.396	39.298	39.298	36.892	36.892	25.762	25.762
Other Expenses Numbers are in millions	-96.2	0	0	0	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	-96.2	65.55	65.55	68.95	68.95	65.55	65.55	58.9	58.9	13.8	56.7	56.7	50.5	50.5	74.98	74.98	72.921	72.921	72.602	72.602	84.973	84.973	56.686	56.686	52.653	52.653	41.156	41.156
Operating Income Numbers are in millions	683.3	672.1	39.05	586.9	37.7	508.5	49	72.2	52.9	74.7	46.1	39.95	-31.4	28.85	15.703	15.703	22.8	22.8	12.34	12.34	0.321	0.321	3.207	3.207	21.9	21.9	4.088	4.088
Operating Income Ratio Numbers are in millions	0.851	0.841	0.374	0.81	0.361	0.795	0.428	0.17	0.478	0.189	0.122	0.413	-0.079	0.364	0.168	0.168	0.234	0.234	0.141	0.141	0.004	0.004	0.053	0.053	0.309	0.309	0.09	0.09
Total Other Income Expenses Net Numbers are in millions	-616.9	-594.5	-0.25	-515.8	-2.15	-410.5	0.5	0	-1.05	0	0	0	0	0	2.691	2.691	1.903	1.903	2.613	2.613	1.429	1.429	0.143	0.143	-3.62	-3.62	0	0
Income Before Tax Numbers are in millions	66.4	77.6	38.8	71.1	35.55	98	49	0	51.85	0	0	39.95	-0	28.85	18.394	18.394	24.702	24.702	14.952	14.952	1.749	1.749	3.35	3.35	18.28	18.28	4.088	4.088
Income Before Tax Ratio Numbers are in millions	0.083	0.097	0.372	0.098	0.34	0.153	0.428	0	0.468	0	0	0.413	-0	0.364	0.197	0.197	0.253	0.253	0.171	0.171	0.02	0.02	0.056	0.056	0.258	0.258	0.09	0.09
Income Tax Expense Numbers are in millions	20.3	20.9	10.45	19.1	9.55	29.7	14.85	0	15.75	0	0	11.95	-0	9	4.336	4.336	6.088	6.088	2.742	2.742	1.922	1.922	1.475	1.475	2.015	2.015	1.354	1.354
Net Income Numbers are in millions	46.7	57.7	28.85	53	26.5	68.8	34.4	439.6	36.1	439.5	288.317	28	439.5	19.9	14.058	14.058	18.612	18.612	12.221	12.221	-0.174	-0.174	1.902	1.902	16.267	16.267	2.784	2.784
Net Income Ratio Numbers are in millions	0.058	0.072	0.276	0.073	0.254	0.108	0.3	1.037	0.326	1.114	0.765	0.29	1.11	0.251	0.151	0.151	0.191	0.191	0.14	0.14	-0.002	-0.002	0.032	0.032	0.229	0.229	0.062	0.062
EPS Numbers are in millions	0.11	0.13	0.062	0.12	0.058	0.16	0.076	0.98	0.081	1.356	1	0.097	1.74	0.079	0.079	0.079	0.1	0.1	0.07	0.07	-0.001	-0.001	0.017	0.017	0.079	0.079	13	13
EPS Diluted Numbers are in millions	0.1	0.13	0.063	0.12	0.059	0.15	0.077	0.98	0.081	1.355	1	0.097	1.74	0.079	0.079	0.079	0.1	0.1	0.07	0.07	-0.001	-0.001	0.017	0.017	0.078	0.078	13.13	13.13
EBITDA Numbers are in millions	692.9	682.1	0.25	598.8	-1.65	518.9	0.25	31.5	-1.05	31.7	23.9	0	18	0.05	2.691	2.691	1.9	1.9	2.623	2.623	1.428	1.428	0.17	0.17	-3.618	-3.618	0.05	0.05
EBITDA Ratio Numbers are in millions	0.863	0.854	0.002	0.826	-0.016	0.811	0.002	0.074	-0.009	0.08	0.063	0	0.045	0.001	0.029	0.029	0.019	0.019	0.03	0.03	0.016	0.016	0.003	0.003	-0.051	-0.051	0.001	0.001

Pepper Money Limited

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