Perseus Mining Limited (PRU.AX) - Quarterly Income Statement

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PRU.AX
Financials

2.84 (AUD) • At close October 18, 2024

Overview | Financials

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

	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 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	804.831	749.397	761.436	664.984	579.876	545.671	393.053	286.678	316.817	274.421	227.003	281.643	211.411	166.665	142.08	134.844	53.59	49.502	67.559	81.552	105.444	85.89	70.466	0	65.544	63.398	63.361	71.975	69.287	77.238	71.961	75.104
Cost of Revenue Numbers are in millions	288.052	427.445	407.62	416.986	383.88	392.532	275.172	206.318	224.679	226.78	220.641	198.996	124.585	115.697	140.422	112.699	51.385	34.445	50.653	58.124	26.538	41.147	37.199	0	49.048	49.102	58.213	39.192	96.974	58.265	30.294	21.297
Gross Profit Numbers are in millions	516.779	321.952	353.816	247.998	195.996	153.139	117.881	80.36	92.138	47.641	6.362	82.647	86.826	50.968	1.658	22.145	2.205	15.057	16.906	23.428	78.906	44.743	33.267	0	16.496	14.296	5.148	32.783	-27.687	18.973	41.667	53.807
Gross Profit Ratio Numbers are in millions	0.642	0.43	0.465	0.373	0.338	0.281	0.3	0.28	0.291	0.174	0.028	0.293	0.411	0.306	0.012	0.164	0.041	0.304	0.25	0.287	0.748	0.521	0.472	0	0.252	0.225	0.081	0.455	-0.4	0.246	0.579	0.716
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
General & Administrative Expenses Numbers are in millions	14.923	8.982	11.476	11.922	12.458	8.474	8.844	6.266	10.556	11.46	8.825	7.812	6.146	6.583	17.054	0	12.565	6.603	6.681	6.193	6.97	6.745	7.819	0	6.127	8.772	7.894	6.803	6.572	7.401	5.616	4.923
Selling & Marketing Expenses Numbers are in millions	2.009	-1.764	1.236	0.673	0.929	1.359	1.208	1.028	0	0	0	0	0	0	-8.255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	16.932	11.063	13.948	13.454	14.316	11.191	11.26	8.321	10.556	11.46	8.825	7.812	6.146	6.583	0.544	16.51	12.565	6.603	6.681	6.193	6.97	6.745	7.819	0	6.127	8.772	7.894	6.803	6.572	7.401	5.616	4.923
Other 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
Operating Expenses Numbers are in millions	16.932	11.063	13.948	13.454	14.316	11.191	11.26	8.321	10.556	11.46	8.825	73.82	91.591	62.223	64.816	59.658	25.101	19.808	19.891	15.298	25.515	19.066	19.159	0	17.003	18.146	18.269	17.14	6.28	14.191	9.791	14.493
Operating Income Numbers are in millions	499.847	310.889	339.868	234.544	181.68	141.948	106.621	72.039	81.582	36.181	-2.463	-8.572	-13.857	-0.245	-46.714	-22.549	-22.896	-4.751	-2.985	8.13	53.391	25.677	88.506	0	-1.456	-2.986	-13.109	15.656	-13.983	4.798	31.906	39.398
Operating Income Ratio Numbers are in millions	0.621	0.415	0.446	0.353	0.313	0.26	0.271	0.251	0.258	0.132	-0.011	-0.03	-0.066	-0.001	-0.329	-0.167	-0.427	-0.096	-0.044	0.1	0.506	0.299	1.256	0	-0.022	-0.047	-0.207	0.218	-0.202	0.062	0.443	0.525
Total Other Income Expenses Net Numbers are in millions	-103.781	0.11	-2.269	-2.369	-30.48	-13.434	-1.023	-14.593	1.761	7.143	2.784	14.042	7.019	-12.031	-16.148	-14.976	-15.635	-14.868	-22.516	31.529	-2.172	12.827	14.096	0	-12.629	-14.547	0.378	-6.542	38.304	-2.666	-0.273	-7.337
Income Before Tax Numbers are in millions	396.066	311	337.599	232.175	151.2	128.514	105.598	57.446	83.343	43.324	0.321	5.47	-6.838	-12.276	-62.862	-37.525	-38.544	-19.619	-25.656	39.521	33.174	38.37	20.447	0	-13.582	-18.652	-13.075	8.534	3.604	1.357	26.01	31.261
Income Before Tax Ratio Numbers are in millions	0.492	0.415	0.443	0.349	0.261	0.236	0.269	0.2	0.263	0.158	0.001	0.019	-0.032	-0.074	-0.442	-0.278	-0.719	-0.396	-0.38	0.485	0.315	0.447	0.29	0	-0.207	-0.294	-0.206	0.119	0.052	0.018	0.361	0.416
Income Tax Expense Numbers are in millions	96.123	58.596	63.877	28.183	-1.81	1.603	15.306	8.36	19.33	12.914	3.136	4.923	4.207	1.585	5.35	11.915	-6.946	-1.699	-1.818	3.711	12.315	8.229	2.011	0	-1.549	-2.65	-6.197	5.68	-4.967	1.721	10.169	13.873
Net Income Numbers are in millions	268.022	223.005	246.62	180.784	122.139	111.456	80.072	36.149	64.543	29.813	-3.447	10.438	-11.567	-14.286	-57.328	-22.285	-29.692	-17.92	-22.894	35.021	18.68	28.631	18.178	0	-11.432	-15.685	-5.726	1.895	10.063	-0.582	14.076	14.812
Net Income Ratio Numbers are in millions	0.333	0.298	0.324	0.272	0.211	0.204	0.204	0.126	0.204	0.109	-0.015	0.037	-0.055	-0.086	-0.403	-0.165	-0.554	-0.362	-0.339	0.429	0.177	0.333	0.258	0	-0.174	-0.247	-0.09	0.026	0.145	-0.008	0.196	0.197
EPS Numbers are in millions	0.2	0.16	0.18	0.13	0.097	0.091	0.065	0.03	0.055	0.026	-0.003	0.009	-0.011	-0.014	-0.055	-0.022	-0.036	-0.033	-0.043	0.066	0.037	0.054	0.034	0.042	-0.023	-0.033	-0.013	0.004	0.022	-0.001	0.03	0.032
EPS Diluted Numbers are in millions	0.19	0.16	0.18	0.13	0.095	0.089	0.064	0.029	0.054	0.025	-0.003	0.009	-0.011	-0.014	-0.055	-0.022	-0.036	-0.033	-0.042	0.065	0.036	0.053	0.034	0.041	-0.022	-0.033	-0.012	0.004	0.022	-0.001	0.03	0.032
EBITDA Numbers are in millions	496.601	418.899	452.993	340.914	297.42	241.211	165.938	117.546	137.527	114.293	72.638	69.584	78.944	42.461	3.769	-0.75	-10.36	8.454	10.225	17.235	54.042	37.998	17.832	0	8.884	5.615	-2.746	25.993	-34.842	11.588	30.752	48.968
EBITDA Ratio Numbers are in millions	0.617	0.559	0.595	0.513	0.513	0.442	0.422	0.41	0.434	0.416	0.32	0.247	0.373	0.255	0.027	-0.006	-0.193	0.171	0.151	0.211	0.513	0.442	0.253	0	0.136	0.089	-0.043	0.361	-0.503	0.15	0.427	0.652

Perseus Mining Limited

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