Perpetual Limited (PPT.AX) - Income Statement

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PPT.AX
Financials

20.08 (AUD) • At close July 3, 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	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue Numbers are in millions	1,303.8	995.6	773.5	623.298	484.02	509.006	526.725	503.729	490.571	495.208	442.709	389.29	392.033	499.564	491.518	472.968	593.873	522.203	402.539	341.977	306.991	253.985	235.619	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	195.8	133	62.1	342	213.619	196.439	204.254	194.581	185.13	187.44	191.034	0	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	1,138.1	878.8	711.4	310.1	277.678	322.966	334.591	326.3	322.599	307.768	264.556	389.29	392.033	499.564	491.518	472.968	593.873	522.203	402.539	341.977	298.376	253.985	235.619	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.873	0.883	0.92	0.498	0.574	0.635	0.635	0.648	0.658	0.621	0.598	1	1	1	1	1	1	1	1	1	0.972	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0
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
General & Administrative Expenses Numbers are in millions	1,073.2	812	162.6	489.071	320.637	329.132	316.419	304.372	297.988	310.385	317.549	273.36	287.703	337.53	301.006	272.956	289.043	228.255	208.099	207.395	162.396	151.453	143.344	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	7	5	0.2	0.294	2.138	5.299	5.104	5.111	6.496	7.936	21.667	17.668	0	0	0	0	154.419	77.25	17.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	266.2	248	169	152.2	322.775	132.693	117.165	309.483	304.484	318.321	317.549	273.36	287.703	337.53	301.006	272.956	443.462	305.505	225.589	207.395	162.396	151.453	143.344	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	118.5	83.2	52.7	45.929	161.245	174.575	205.202	194.246	186.087	176.887	5.906	115.93	103.425	162.034	190.512	200.012	40.731	57.439	37.836	41.462	144.595	15.314	21.845	0	0	0	0	0	20.92	15.266	19.645	17.295	17.098	10.34	22.375	19.679
Operating Expenses Numbers are in millions	1,198.7	709.7	551.9	446.6	122.72	158.017	140.661	134.124	136.478	333.202	442.709	389.29	391.128	499.564	491.518	472.968	453.254	333.699	402.539	341.977	306.991	165.507	157.882	5.877	12.92	8.679	6.587	5.626	20.92	15.266	19.645	17.295	17.098	10.34	22.375	19.679
Operating Income Numbers are in millions	163.1	169.1	199.4	88.004	154.958	170.248	199.062	216.509	209.741	185.611	125.57	115.026	53.561	95.481	143.368	59.68	140.619	188.504	150.73	121.428	127.625	88.478	77.737	73.505	51.38	50.29	34.329	29.579	20.92	15.266	19.645	17.295	17.098	10.34	22.375	19.679
Operating Income Ratio Numbers are in millions	0.125	0.17	0.258	0.141	0.32	0.334	0.378	0.43	0.428	0.375	0.284	0.295	0.137	0.191	0.292	0.126	0.237	0.361	0.374	0.355	0.416	0.348	0.33	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-564	-133	-62.1	-54.1	-5.991	-28.111	-5.028	-27.167	-26.429	-26.337	-25.263	-32.653	-18.855	0.27	-9.841	-0.564	-6.247	-2.916	-2.856	-2.488	0.557	17.656	23.187	-0.173	8.826	-3.565	0	0	0	0	0	0	0	0	-2.656	-0.951
Income Before Tax Numbers are in millions	-458.9	89.1	137.3	106.665	116.607	162.162	191.327	189.342	183.312	174.155	112.778	82.373	34.706	95.751	133.511	59.116	187.999	258.695	197.53	168.368	128.182	106.134	100.924	73.332	60.206	46.725	34.329	29.579	20.92	15.266	19.645	17.295	17.098	10.34	19.719	18.728
Income Before Tax Ratio Numbers are in millions	-0.352	0.089	0.178	0.171	0.241	0.319	0.363	0.376	0.374	0.352	0.255	0.212	0.089	0.192	0.272	0.125	0.317	0.495	0.491	0.492	0.418	0.418	0.428	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	13.3	30.1	36.1	31.796	34.608	46.233	51.1	52.049	51.307	50.352	33.455	24.864	13.893	33.383	42.789	21.425	59.186	76.587	62.21	168.368	128.182	106.134	100.924	73.332	60.206	46.725	34.329	29.579	20.92	15.266	19.645	17.295	17.098	10.34	19.719	18.728
Net Income Numbers are in millions	-472.2	59	101.2	74.869	81.999	115.929	140.227	137.293	132.005	122.484	81.618	60.968	26.679	62.031	90.506	37.749	128.813	182.108	135.32	119.522	90.386	78.201	75.584	52.963	-0.572	-0.263	25.092	21.506	0	0	0	0	0	0	-6.529	-9.977
Net Income Ratio Numbers are in millions	-0.362	0.059	0.131	0.12	0.169	0.228	0.266	0.273	0.269	0.247	0.184	0.157	0.068	0.124	0.184	0.08	0.217	0.349	0.336	0.35	0.294	0.308	0.321	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-4.21	0.73	1.8	1.31	1.76	1.06	1.28	3	2.91	2.74	1.96	1.51	0.69	1.53	2.27	0.96	3.3	4.71	3.54	3.1	2.38	2.07	2	1.47	-0.005	-0.002	0.23	0.2	0.42	0.33	0.43	0.33	0.35	0	-0.06	-0.091
EPS Diluted Numbers are in millions	-4.21	0.71	1.76	1.3	1.73	0.9	1.09	2.94	2.84	2.65	1.86	1.42	0.64	1.41	2.11	0.89	3.09	4.42	3.32	3.07	2.36	2.06	1.98	1.42	-0.004	-0.002	0.19	0.17	0.42	0.33	0.43	0.33	0.35	0	-0.051	-0.077
EBITDA Numbers are in millions	281.6	217.1	199.2	162.71	152.82	184.974	210.699	211.386	203.054	192.508	127.88	93.229	50.694	131.255	158.225	75.851	201.067	269.986	207.569	183.849	147.649	123.189	118.42	79.382	64.3	58.969	40.916	35.205	20.92	15.266	19.645	17.295	17.098	10.34	22.375	19.679
EBITDA Ratio Numbers are in millions	0.216	0.218	0.258	0.261	0.316	0.363	0.4	0.42	0.414	0.389	0.289	0.239	0.129	0.263	0.322	0.16	0.339	0.517	0.516	0.538	0.481	0.485	0.503	0	0	0	0	0	0	0	0	0	0	0	0	0

Perpetual Limited

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