Perpetual Limited (PPT.AX) - Quarterly Income Statement

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PPT.AX
Financials

17.14 (AUD) • At close May 9, 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 Q2	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	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2
Revenue Numbers are in millions	693	686.2	666.8	621	390.8	386	387.5	356.009	280.549	235.34	255.077	257.575	255.126	269.578	269.267	265.409	255.472	263.721	244.008	256.751	254.126	209.527	190.559	196.017	196.017	249.782	249.782	245.759	245.759	236.484	236.484	296.937	296.937	261.102	261.102	201.27	201.27	170.989	170.989	149.188	149.188	126.993	126.993	117.81	117.81	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
Cost of Revenue Numbers are in millions	417.9	422.2	103.5	90.1	42.9	30.2	31.9	31.144	25.195	15.135	19.19	10.137	95.097	105.933	98.321	99.275	95.306	96.894	88.236	92.613	94.827	91.898	88.176	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	0	0	0	0	0
Gross Profit Numbers are in millions	275.1	264	563.3	530.9	347.9	355.8	355.6	324.865	255.354	220.205	235.887	247.438	160.029	163.645	170.946	166.134	160.166	166.827	155.772	164.138	159.299	117.629	102.383	196.017	196.017	249.782	249.782	245.759	245.759	236.484	236.484	296.937	296.937	261.102	261.102	201.27	201.27	170.989	170.989	149.188	149.188	126.993	126.993	117.81	117.81	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
Gross Profit Ratio Numbers are in millions	0.397	0.385	0.845	0.855	0.89	0.922	0.918	0.913	0.91	0.936	0.925	0.961	0.627	0.607	0.635	0.626	0.627	0.633	0.638	0.639	0.627	0.561	0.537	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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
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	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	151	124.5	131.3	132.7	104.7	86.3	76.3	71	74.1	59.433	55.403	63.524	51.546	51.26	47.267	46.216	45.157	50.318	45.388	50.721	52.874	49.727	41.389	143.852	143.852	168.765	168.765	150.503	150.503	200.063	200.063	144.522	144.522	114.128	114.128	104.05	104.05	103.698	103.698	81.198	81.198	75.727	75.727	71.672	71.672	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
Selling & Marketing Expenses Numbers are in millions	0	10.4	-67.5	6.4	4.2	3.4	3	3.4	3.7	5.376	2.508	8.549	9.074	9.345	9.293	9.346	9.072	8.256	8.896	9.961	9.389	12.103	9.349	0	0	0	0	0	0	0	0	77.21	77.21	38.625	38.625	8.745	8.745	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
SG&A Numbers are in millions	151	134.9	63.8	55.9	27.3	89.7	79.3	74.4	77.8	64.809	57.911	72.073	60.62	60.605	56.56	55.562	54.229	58.574	54.284	60.682	62.263	61.83	50.738	143.852	143.852	168.765	168.765	150.503	150.503	200.063	200.063	221.731	221.731	152.753	152.753	112.795	112.795	103.698	103.698	81.198	81.198	75.727	75.727	71.672	71.672	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
Other Expenses Numbers are in millions	0	0	0	0	0	-298.1	-270.4	-253.371	-208.982	-173.023	-160.471	-169.205	0	0	0	0	0	0	0	0	0	0	0	0.755	0.755	3.942	3.942	2.561	2.561	-1.422	-1.422	20.366	20.366	28.72	28.72	18.918	18.918	20.731	20.731	1.416	1.416	7.657	7.657	10.923	10.923	0	0	0	0	0	0	0	0	0	0	10.46	10.46	7.633	7.633	9.823	9.823	8.648	8.648	8.549	8.549	5.17	5.17	11.188	11.188	9.84	9.84
Operating Expenses Numbers are in millions	151	134.9	198.6	197.9	134.1	115.9	106	99	97.2	79.944	77.101	169.205	73.313	67.559	73.102	67.595	66.529	70.846	65.632	72.082	73.728	-69.495	-68.018	168.784	168.784	202.042	202.042	183.235	183.235	206.644	206.644	226.627	226.627	166.85	166.85	125.905	125.905	110.275	110.275	89.683	89.683	82.754	82.754	78.941	78.941	2.939	2.939	6.46	6.46	4.34	4.34	3.294	3.294	2.813	2.813	10.46	10.46	7.633	7.633	9.823	9.823	8.648	8.648	8.549	8.549	5.17	5.17	11.188	11.188	9.84	9.84
Operating Income Numbers are in millions	124.1	129.1	34.5	32.2	26.8	57.7	85.2	71.494	46.372	47.182	75.416	78.233	89.521	93.761	105.301	100.967	96.332	99.386	93.422	95.908	89.703	50.624	47.259	31.726	31.726	57.803	57.803	71.684	71.684	31.344	31.344	97.123	97.123	130.806	130.806	100.074	100.074	85.428	85.428	65.34	65.34	54.568	54.568	52.308	52.308	36.753	36.753	25.69	25.69	25.145	25.145	17.165	17.165	14.79	14.79	10.46	10.46	7.633	7.633	9.823	9.823	8.648	8.648	8.549	8.549	5.17	5.17	11.188	11.188	9.84	9.84
Operating Income Ratio Numbers are in millions	0.179	0.188	0.052	0.052	0.069	0.149	0.22	0.201	0.165	0.2	0.296	0.304	0.351	0.348	0.391	0.38	0.377	0.377	0.383	0.374	0.353	0.242	0.248	0.162	0.162	0.231	0.231	0.292	0.292	0.133	0.133	0.327	0.327	0.501	0.501	0.497	0.497	0.5	0.5	0.438	0.438	0.43	0.43	0.444	0.444	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
Total Other Income Expenses Net Numbers are in millions	-89.4	-639.7	-35.8	-45.4	-42.9	-5.6	-31.9	-11.201	0	-3.662	-21.519	-13.998	-5	-0.028	-5	-0.012	-13.847	-13.672	-4.691	-5.524	-13.265	44.052	-13.823	-9.428	-9.428	-11.832	-11.832	-4.921	-4.921	-0.282	-0.282	-3.124	-3.124	-1.458	-1.458	-1.428	-1.428	-1.244	-1.244	0.279	0.279	8.828	8.828	11.594	11.594	-0.087	-0.087	4.413	4.413	-1.783	-1.783	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.328	-1.328	-0.476	-0.476
Income Before Tax Numbers are in millions	34.7	-510.6	0	0	0	52.1	85.2	60.293	46.372	43.52	73.087	76.866	85.296	94.763	96.564	97.252	92.09	94.581	88.731	90.384	83.771	47.338	33.436	17.353	17.353	47.876	47.876	66.756	66.756	29.558	29.558	94	94	129.348	129.348	98.765	98.765	84.184	84.184	64.091	64.091	53.067	53.067	50.462	50.462	36.666	36.666	30.103	30.103	23.363	23.363	17.165	17.165	14.79	14.79	10.46	10.46	7.633	7.633	9.823	9.823	8.648	8.648	8.549	8.549	5.17	5.17	9.86	9.86	9.364	9.364
Income Before Tax Ratio Numbers are in millions	0.05	-0.744	0	0	0	0.135	0.22	0.169	0.165	0.185	0.287	0.298	0.334	0.352	0.359	0.366	0.36	0.359	0.364	0.352	0.33	0.226	0.175	0.089	0.089	0.192	0.192	0.272	0.272	0.125	0.125	0.317	0.317	0.495	0.495	0.491	0.491	0.492	0.492	0.43	0.43	0.418	0.418	0.428	0.428	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
Income Tax Expense Numbers are in millions	22.7	-3.9	0	0	0	10.2	25.9	14.603	17.193	13.089	21.519	21.138	25.095	22.587	28.513	25.994	26.055	26.962	24.345	26.459	23.893	13.597	9.358	6.947	6.947	16.692	16.692	21.395	21.395	10.713	10.713	29.593	29.593	38.294	38.294	31.105	31.105	84.184	84.184	64.091	64.091	53.067	53.067	50.462	50.462	36.666	36.666	30.103	30.103	23.363	23.363	17.165	17.165	14.79	14.79	10.46	10.46	7.633	7.633	9.823	9.823	8.648	8.648	8.549	8.549	5.17	5.17	9.86	9.86	9.364	9.364
Net Income Numbers are in millions	12	-506.7	111.87	109.245	56.595	41.9	59.3	45.69	29.179	30.431	51.568	55.728	60.201	72.176	68.051	71.258	66.035	67.619	64.386	63.925	58.559	33.301	24.514	13.34	13.34	31.016	31.016	45.253	45.253	18.875	18.875	64.407	64.407	91.054	91.054	67.66	67.66	59.761	59.761	45.193	45.193	39.101	39.101	37.792	37.792	26.482	26.482	-0.286	-0.286	-0.132	-0.132	12.546	12.546	10.753	10.753	0	0	0	0	0	0	0	0	0	0	0	0	-3.265	-3.265	-4.989	-4.989
Net Income Ratio Numbers are in millions	0.017	-0.738	0.168	0.176	0.145	0.109	0.153	0.128	0.104	0.129	0.202	0.216	0.236	0.268	0.253	0.268	0.258	0.256	0.264	0.249	0.23	0.159	0.129	0.068	0.068	0.124	0.124	0.184	0.184	0.08	0.08	0.217	0.217	0.349	0.349	0.336	0.336	0.35	0.35	0.303	0.303	0.308	0.308	0.321	0.321	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
EPS Numbers are in millions	0.11	-4.5	115,488,759	129,090,896	58,099,004	0.75	1.05	0.82	0.54	0.65	1.11	1.21	1.28	1.54	1.45	1.52	1.42	1.45	1.39	1.39	1.27	0.3	0.22	0.35	0.35	0.77	0.77	1.14	1.14	0.48	0.48	1.65	1.65	2.36	2.36	1.77	1.77	1.55	1.55	1.19	1.19	1.03	1.03	1	1	0.74	0.74	-0.003	-0.003	-0.001	-0.001	0.12	0.12	0.1	0.1	0.21	0.21	0.17	0.17	0.22	0.22	0.17	0.17	0.18	0.18	0	0	-0.03	-0.03	-0.046	-0.046
EPS Diluted Numbers are in millions	0.11	-4.5	-35,800,000	-45,400,000	-34,600,000	0.73	1.04	0.8	0.53	0.64	1.09	1.18	1.28	1.54	1.46	1.52	1.42	1.45	1.39	1.39	1.27	0.26	0.19	0.32	0.32	0.71	0.71	1.06	1.06	0.45	0.45	1.55	1.55	2.21	2.21	1.66	1.66	1.54	1.54	1.18	1.18	1.03	1.03	0.99	0.99	0.71	0.71	-0.002	-0.002	-0.001	-0.001	0.095	0.095	0.085	0.085	0.21	0.21	0.17	0.17	0.22	0.22	0.17	0.17	0.18	0.18	0	0	-0.025	-0.025	-0.039	-0.039
EBITDA Numbers are in millions	116.2	123.8	151.3	145.4	106.9	83.7	111.9	97.509	66.286	61.513	94.606	82.971	99.409	96.313	114.386	102.932	105.937	101.09	101.488	98.277	97.036	111.598	51.645	38.48	38.48	65.628	65.628	79.113	79.113	37.926	37.926	102.019	102.019	134.993	134.993	103.785	103.785	91.925	91.925	73.825	73.825	61.595	61.595	59.21	59.21	39.691	39.691	32.15	32.15	29.485	29.485	20.458	20.458	17.603	17.603	10.46	10.46	7.633	7.633	9.823	9.823	8.648	8.648	8.549	8.549	5.17	5.17	11.188	11.188	9.84	9.84
EBITDA Ratio Numbers are in millions	0.168	0.18	0.227	0.234	0.274	0.217	0.289	0.274	0.236	0.261	0.371	0.322	0.39	0.357	0.425	0.388	0.415	0.383	0.416	0.383	0.382	0.533	0.271	0.196	0.196	0.263	0.263	0.322	0.322	0.16	0.16	0.344	0.344	0.517	0.517	0.516	0.516	0.538	0.538	0.495	0.495	0.485	0.485	0.503	0.503	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

Perpetual Limited

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