Perenti Limited (PRN.AX) - Income Statement

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PRN.AX
Financials

1.06 (AUD) • At close September 19, 2024

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
Revenue Numbers are in millions	3,342.02	2,880.136	2,437.656	2,087.542	2,046.058	1,638.948	867.328	766.19	748.657	724.77	832.184	1,128.559	1,059.107	834.641	630.963	508.965	390.984	368.162	317.134	202.843	151.259	133.392	138.646	137.663	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	2,745.714	2,375.692	2,051.667	1,765.474	1,681.288	1,209.491	631.58	569.676	538.867	538.724	582.746	376.831	350.972	283.811	208.953	196.697	153.875	168.522	147.128	98.909	77.974	61.872	113.394	100.984	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	596.306	504.444	385.989	322.068	364.77	429.457	235.748	196.514	209.79	186.046	249.438	751.728	708.135	550.83	422.01	312.268	237.109	199.64	170.006	103.934	73.285	71.52	25.252	36.679	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.178	0.175	0.158	0.154	0.178	0.262	0.272	0.256	0.28	0.257	0.3	0.666	0.669	0.66	0.669	0.614	0.606	0.542	0.536	0.512	0.485	0.536	0.182	0.266	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	3.441	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,489.019	1,243.082	1,126.262	926.866	810.625	605.697	311.244	265.462	254.755	279.482	306.293	389.994	361.617	309.506	230.273	168.064	120.983	101.178	93.68	60.571	49.324	40.555	40.11	1.614	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	48.064	35.118	36.444	28.994	32.552	19.181	18.737	-251.683	-240.761	-268.786	-292.751	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	343.85	283.434	259.248	211.696	190.943	24.907	14.778	13.779	13.994	10.696	13.542	389.994	361.617	309.506	230.273	168.064	120.983	101.178	93.68	60.571	49.324	40.555	40.11	1.614	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-8.726	-13.338	-3.15	-14.478	-29.445	-64.679	-5.732	11.953	-7.102	1.763	10.14	3.123	12.363	7.25	2.904	21.778	1.93	2.833	3.88	1.2	3.377	-10.95	-10.628	11.752	-10.113	3.382	6.204	-165.184	-119.835	-97.606	-65.859
Operating Expenses Numbers are in millions	352.576	296.772	262.398	226.174	220.388	228.002	133.026	120.511	151.001	331.905	251.745	628.746	563.572	448.899	343.657	260.122	180.278	159.077	140.924	91.144	69.472	52.697	13.074	0.826	-10.113	3.382	6.204	-165.184	-119.835	-97.606	-65.859
Operating Income Numbers are in millions	243.73	207.672	123.591	95.894	144.382	48.1	61.14	55.745	58.67	27.879	68.773	122.982	144.563	101.931	78.353	48.649	52.988	38.006	29.082	12.79	3.813	3.978	12.178	-5.427	-10.113	3.382	6.204	165.184	119.835	97.606	65.859
Operating Income Ratio Numbers are in millions	0.073	0.072	0.051	0.046	0.071	0.029	0.07	0.073	0.078	0.038	0.083	0.109	0.136	0.122	0.124	0.096	0.136	0.103	0.092	0.063	0.025	0.03	0.088	-0.039	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-74.888	-41.464	-53.269	-144.088	-96.844	106.819	12.939	-11.123	-33.577	-210.059	-112.236	26.022	27.729	10.997	2.178	21.575	2.791	3.573	4.382	-0.503	3.703	-11.947	-6.209	5.803	2.201	4.343	2.212	-165.184	-119.835	-97.606	-65.859
Income Before Tax Numbers are in millions	168.842	166.208	70.322	-48.194	47.538	154.919	74.079	44.622	25.093	-182.18	-43.463	109.456	152.487	99.458	64.704	57.642	50.474	36.589	28.15	11.055	6.994	15.538	8.734	-9.464	-13.626	2.6	5.71	15.25	13.101	7.406	6.8
Income Before Tax Ratio Numbers are in millions	0.051	0.058	0.029	-0.023	0.023	0.095	0.085	0.058	0.034	-0.251	-0.052	0.097	0.144	0.119	0.103	0.113	0.129	0.099	0.089	0.055	0.046	0.116	0.063	-0.069	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	61.677	63.622	27.836	4.109	19.983	27.362	14.73	13.671	4.581	21.866	0.396	19.057	40.28	26.141	16.14	17.397	15.142	9.97	9.114	11.055	6.994	15.538	8.734	-9.464	-13.626	2.6	5.71	15.25	13.101	7.406	6.8
Net Income Numbers are in millions	95.476	95.739	40.658	-55.14	23.837	182.281	61.05	31.201	20.512	-160.314	-42.592	91.314	112.943	73.403	48.255	40.245	35.332	27.544	19.036	-0.014	-0.005	-0.105	0	0.181	-0.002	0.893	4.092	9.422	8.366	5.688	6.019
Net Income Ratio Numbers are in millions	0.029	0.033	0.017	-0.026	0.012	0.111	0.07	0.041	0.027	-0.221	-0.051	0.081	0.107	0.088	0.076	0.079	0.09	0.075	0.06	-0	-0	-0.001	0	0.001	0	0	0	0	0	0	0
EPS Numbers are in millions	0.11	0.14	0.058	-0.078	0.035	0.3	0.17	0.099	0.064	-0.51	-0.14	0.28	0.36	0.26	0.23	0.22	0.22	0.2	0.16	-0	0	-0.001	0	0.002	0	0.012	0.057	0.13	0.14	0.1	0.11
EPS Diluted Numbers are in millions	0.11	0.13	0.057	-0.078	0.035	0.3	0.17	0.096	0.064	-0.51	-0.14	0.28	0.35	0.26	0.22	0.22	0.22	0.2	0.16	-0	0	-0.001	0	0.002	0	0.012	0.057	0.13	0.14	0.1	0.11
EBITDA Numbers are in millions	622.315	525.316	402.753	357.427	415.087	241.699	135.668	117.917	126.564	101.477	167.95	275.47	291.57	199.873	152.262	126.136	88.512	71.132	54.632	24.57	20.84	31.725	24.082	-3.506	-10.113	3.382	6.204	16.001	14.477	8.495	7.252
EBITDA Ratio Numbers are in millions	0.186	0.182	0.165	0.171	0.203	0.147	0.156	0.154	0.169	0.14	0.202	0.244	0.275	0.239	0.241	0.248	0.226	0.193	0.172	0.121	0.138	0.238	0.174	-0.025	0	0	0	0	0	0	0

Perenti Limited

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