Pental Limited (PTL.AX) - Income Statement

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PTL.AX
Financials

0.076 (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
Revenue Numbers are in millions	19.631	115.261	117.432	124.94	126.46	100.836	75.754	84.82	79.786	81.536	81.006	108.273	161.511	166.397	147.183	149.646	160.649	131.263	113.371	125.331	118.402	88.507	75.964	0	0	0	0
Cost of Revenue Numbers are in millions	11.157	84.017	82.6	101.224	102.172	66.587	42.314	45.541	42.133	43.327	44.012	42.295	106.058	103.206	89.566	88.912	102.168	76.217	61.343	64.681	60.353	47.088	39.854	0	0	0	0
Gross Profit Numbers are in millions	8.474	31.244	34.832	23.716	24.288	34.249	33.44	39.279	37.653	38.209	36.994	65.978	55.453	63.191	57.617	60.734	58.481	55.046	52.028	60.65	58.049	41.419	36.11	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.432	0.271	0.297	0.19	0.192	0.34	0.441	0.463	0.472	0.469	0.457	0.609	0.343	0.38	0.391	0.406	0.364	0.419	0.459	0.484	0.49	0.468	0.475	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
General & Administrative Expenses Numbers are in millions	0	19.597	20.267	16.035	15.407	13.476	13.953	14.634	12.667	11.588	11.588	10.894	18.2	17.157	17.082	17.01	16.073	17.776	13.832	13.594	13.198	9.559	7.011	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	17.975	18.439	10.531	11.981	9.739	9.58	10.062	10.496	12.021	11.956	12.015	20.319	15.147	12.688	13.452	11.276	12.605	12.075	10.153	8.029	7.535	8.212	0	0	0	0
SG&A Numbers are in millions	7.422	23.939	24.219	16.043	16.825	23.215	23.533	24.696	24.607	23.609	23.544	22.909	38.519	32.304	29.77	30.462	27.349	30.381	25.907	23.747	21.227	17.094	15.223	0	0	0	0
Other Expenses Numbers are in millions	1.287	0.133	0.17	0.476	0.092	0.073	-0.613	-32.84	0.553	0.147	0.401	-0.1	1.52	-3.453	0.219	0.239	-2.188	-3.138	1.613	-3.976	0.6	0.645	-4.053	0.969	0.935	0	0
Operating Expenses Numbers are in millions	6.135	23.806	24.049	15.567	16.825	31.42	60.224	31.117	29.643	31.089	28.748	57.513	54.193	45.599	43.23	44.317	40.695	45.371	38.303	36.693	41.408	30.316	21.372	0.969	0.935	0	0
Operating Income Numbers are in millions	2.339	7.438	10.783	8.149	7.463	5.014	3.783	8.322	8.01	8.331	7.845	8.465	1.26	17.592	14.387	16.417	17.786	9.675	13.725	23.957	16.641	11.103	14.578	-0.969	-0.935	0	0
Operating Income Ratio Numbers are in millions	0.119	0.065	0.092	0.065	0.059	0.05	0.05	0.098	0.1	0.102	0.097	0.078	0.008	0.106	0.098	0.11	0.111	0.074	0.121	0.191	0.141	0.125	0.192	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-23.52	-0.392	-1.236	-0.469	-0.242	-2.258	-30.607	0.021	0.208	-1.296	-0.507	-0.127	-57.305	-5.016	0.219	0.239	-2.188	-5.671	1.613	-3.976	-0.713	0.645	-4.053	20.515	8.234	0	0
Income Before Tax Numbers are in millions	-21.181	7.046	9.547	7.68	7.221	2.756	-26.824	8.343	8.218	7.035	7.338	2.759	-65.554	8.577	12.534	14.034	11.475	-0.727	11.191	17.567	13.21	10.922	9.727	19.546	7.299	2.547	4.679
Income Before Tax Ratio Numbers are in millions	-1.079	0.061	0.081	0.061	0.057	0.027	-0.354	0.098	0.103	0.086	0.091	0.025	-0.406	0.052	0.085	0.094	0.071	-0.006	0.099	0.14	0.112	0.123	0.128	0	0	0	0
Income Tax Expense Numbers are in millions	-0.567	2.156	3.18	2.317	2.202	0.835	1.015	2.493	2.59	1.948	2.002	0.556	-4.885	3.122	2.868	4.59	3.452	-0.858	3.456	17.567	13.21	10.922	9.727	19.546	7.299	2.547	4.679
Net Income Numbers are in millions	-19.248	4.89	6.367	5.363	5.019	1.921	-27.839	5.85	5.628	5.087	5.336	1.893	-60.669	5.455	9.666	9.444	8.023	0.131	7.735	12.26	9.051	7.313	7.005	15.289	0	0	0
Net Income Ratio Numbers are in millions	-0.98	0.042	0.054	0.043	0.04	0.019	-0.367	0.069	0.071	0.062	0.066	0.017	-0.376	0.033	0.066	0.063	0.05	0.001	0.068	0.098	0.076	0.083	0.092	0	0	0	0
EPS Numbers are in millions	-0.11	0.029	0.039	0.039	0.037	0.014	-0.2	0.043	0.041	0.041	0.051	0.03	-2.98	0.37	0.69	0.67	0.59	0.013	0.72	1.14	0.86	0.7	0.67	2.05	0	0	0
EPS Diluted Numbers are in millions	-0.11	0.028	0.038	0.039	0.036	0.014	-0.2	0.042	0.04	0.04	0.05	0.03	-2.98	0.37	0.69	0.67	0.59	0.013	0.72	1.14	0.85	0.69	0.66	2.05	0	0	0
EBITDA Numbers are in millions	2.674	11.245	14.682	11.998	12.039	8.211	7.151	11.338	10.201	10.076	9.428	9.518	5.681	17.14	17.371	19.405	17.924	9.418	17.825	23.092	19.709	13.565	11.705	21.058	0	0	0
EBITDA Ratio Numbers are in millions	0.136	0.098	0.125	0.096	0.095	0.081	0.094	0.134	0.128	0.124	0.116	0.088	0.035	0.103	0.118	0.13	0.112	0.072	0.157	0.184	0.166	0.153	0.154	0	0	0	0

Pental Limited

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