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Perpetual Limited
PPT.AX•ASX
Financial Services
Asset Management
A$21.00
A$-0.02(-0.10%)
Perpetual Limited (PPT.AX) Financial Performance & Income Statement Overview
Review Perpetual Limited’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
31.83%
↑ 31.83%
Operating Income Growth
-3.55%
↓ 3.55%
Net Income Growth
-900.34%
↓ 900.34%
Operating Cash Flow Growth
119.88%
↑ 119.88%
Operating Margin
18.36%
↑ 18.36%
Gross Margin
39.09%
↑ 39.09%
Net Profit Margin
-35.87%
↓ 35.87%
ROE
-28.04%
↓ 28.04%
ROIC
10.07%
↑ 10.07%
Perpetual Limited (PPT.AX) Income Statement & Financial Overview
Review Perpetual Limited's (PPT.AX) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $686.20M | $666.80M | $621.00M | $390.80M |
| Cost of Revenue | $422.20M | $103.50M | $90.10M | $42.90M |
| Gross Profit | $264.00M | $563.30M | $530.90M | $347.90M |
| Gross Profit Ratio | $0.38 | $0.84 | $0.85 | $0.89 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $134.90M | $63.80M | $55.90M | $27.30M |
| Operating Expenses | $134.90M | $198.60M | $197.90M | $134.10M |
| Total Costs & Expenses | $557.10M | $151.30M | $145.40M | $106.90M |
| Interest Income | $75.60M | $0.00 | $31.30M | $13.50M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $49.40M | $51.70M | $44.10M | $45.00M |
| EBITDA | $123.80M | $151.30M | $145.40M | $106.90M |
| EBITDA Ratio | $0.18 | $0.03 | $0.02 | $0.05 |
| Operating Income | $129.10M | $34.50M | $32.20M | $26.80M |
| Operating Income Ratio | $0.19 | $0.05 | $0.05 | $0.07 |
| Other Income/Expenses (Net) | -$639.70M | -$35.80M | -$45.40M | -$42.90M |
| Income Before Tax | -$510.60M | $0.00 | $0.00 | $0.00 |
| Income Before Tax Ratio | -$0.74 | $0.00 | $0.00 | $0.00 |
| Income Tax Expense | -$3.90M | $0.00 | $0.00 | $0.00 |
| Net Income | -$506.70M | $111.87M | $109.24M | $56.59M |
| Net Income Ratio | -$0.74 | $0.17 | $0.18 | $0.14 |
| EPS | -$4.50 | $115.49M | $129.09M | $58.10M |
| Diluted EPS | -$4.50 | -$35.80M | -$45.40M | -$34.60M |
| Weighted Avg Shares Outstanding | $112.56M | $115.38M | $107.80M | $58.13M |
| Weighted Avg Shares Outstanding (Diluted) | $112.57M | $115.49M | $107.93M | $58.10M |
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