Perpetual Ltd
ASX:PPT

Watchlist Manager
Perpetual Ltd Logo
Perpetual Ltd
ASX:PPT
Watchlist
Price: 20 AUD 0.76% Market Closed
Market Cap: 2.3B AUD
Have any thoughts about
Perpetual Ltd?
Write Note

Income Statement

Earnings Waterfall
Perpetual Ltd

Revenue
1.3B AUD
Operating Expenses
-1.2B AUD
Operating Income
147.4m AUD
Other Expenses
-619.6m AUD
Net Income
-472.2m AUD

Income Statement
Perpetual Ltd

Rotate your device to view
Income Statement
Currency: AUD
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
306
N/A
334
+9%
354
+6%
375
+6%
420
+12%
482
+15%
544
+13%
619
+14%
613
-1%
553
-10%
483
-13%
451
-6%
506
+12%
527
+4%
514
-3%
456
-11%
400
-12%
385
-4%
398
+3%
416
+5%
456
+9%
500
+10%
511
+2%
506
-1%
501
-1%
512
+2%
521
+2%
535
+3%
539
+1%
525
-3%
519
-1%
519
0%
491
-5%
522
+6%
652
+25%
750
+15%
740
-1%
750
+1%
1 023
+36%
1 301
+27%
1 346
+3%
Operating Income
Operating Expenses
(179)
(201)
(218)
(221)
(234)
(248)
(256)
(278)
(299)
(296)
(286)
(288)
(316)
(342)
(353)
(329)
(308)
(304)
(283)
(303)
(340)
(345)
(333)
(318)
(321)
(330)
(329)
(333)
(340)
(342)
(354)
(359)
(357)
(419)
(535)
(594)
(603)
(645)
(900)
(1 149)
(1 199)
Selling, General & Administrative
(162)
(185)
(209)
(214)
(227)
(240)
(248)
(270)
(289)
(284)
(273)
(274)
(301)
(326)
(338)
(314)
(288)
(287)
(273)
(293)
(327)
(330)
(318)
(303)
(304)
(311)
(309)
(315)
(322)
(323)
(334)
(331)
(325)
(383)
(489)
(541)
(550)
(591)
(817)
(1 029)
(1 080)
Depreciation & Amortization
(17)
(15)
(10)
(7)
(7)
(8)
(8)
(9)
(10)
(12)
(13)
(14)
(15)
(15)
(16)
(15)
(20)
(18)
(9)
(10)
(13)
(15)
(15)
(16)
(17)
(19)
(19)
(19)
(18)
(19)
(20)
(28)
(32)
(34)
(46)
(53)
(53)
(53)
(83)
(120)
(119)
Other Operating Expenses
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
Operating Income
127
N/A
133
+5%
135
+2%
154
+14%
186
+21%
235
+26%
287
+22%
341
+19%
315
-8%
257
-18%
197
-24%
163
-17%
190
+17%
186
-2%
160
-14%
127
-21%
92
-28%
80
-12%
115
+43%
114
-1%
116
+2%
156
+34%
178
+14%
187
+5%
179
-4%
182
+2%
192
+5%
201
+5%
199
-1%
183
-8%
165
-10%
160
-3%
134
-16%
103
-23%
117
+13%
156
+34%
137
-12%
105
-23%
123
+17%
152
+24%
147
-3%
Pre-Tax Income
Interest Income Expense
2
27
37
35
12
(8)
(28)
(95)
(123)
(169)
(136)
(53)
(49)
(51)
(48)
(45)
(39)
(30)
(29)
(15)
(3)
(6)
(3)
(8)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(6)
(10)
(11)
(9)
(18)
(45)
(68)
(70)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(3)
(4)
(1)
(1)
(7)
(18)
(16)
(8)
(19)
(17)
(3)
(2)
(0)
(0)
0
0
(0)
0
0
(5)
(5)
0
0
(7)
(14)
(7)
0
0
0
0
0
0
(547)
Gain/Loss on Disposition of Assets
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
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
7
0
0
0
0
0
0
0
0
0
0
9
9
11
11
11
Pre-Tax Income
128
N/A
160
+24%
172
+8%
189
+10%
198
+4%
228
+15%
259
+14%
246
-5%
188
-24%
85
-55%
59
-30%
109
+85%
134
+22%
116
-13%
96
-18%
75
-22%
35
-53%
34
-2%
82
+142%
96
+17%
113
+17%
149
+32%
174
+17%
179
+3%
183
+2%
187
+2%
189
+1%
194
+2%
191
-1%
180
-6%
162
-10%
150
-8%
117
-22%
90
-23%
107
+19%
145
+36%
137
-6%
97
-29%
89
-8%
96
+8%
(459)
N/A
Net Income
Tax Provision
(38)
(47)
(53)
(62)
(62)
(67)
(77)
(75)
(59)
(30)
(21)
(36)
(43)
(40)
(33)
(26)
(14)
(10)
(25)
(29)
(34)
(44)
(50)
(51)
(51)
(53)
(52)
(55)
(51)
(48)
(46)
(43)
(35)
(30)
(32)
(41)
(36)
(28)
(30)
(29)
(13)
Income from Continuing Operations
90
113
119
128
135
161
182
171
129
55
38
73
91
77
62
48
21
24
58
67
79
106
124
128
132
134
137
139
140
132
116
107
82
60
75
105
101
69
59
67
(472)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
1
4
3
1
(0)
(1)
(2)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
90
N/A
113
+25%
119
+5%
128
+7%
135
+6%
161
+19%
182
+13%
171
-6%
129
-25%
55
-57%
38
-32%
73
+93%
91
+24%
76
-16%
62
-19%
50
-20%
27
-47%
31
+17%
61
+96%
67
+10%
82
+22%
107
+31%
122
+15%
128
+5%
132
+3%
134
+1%
137
+3%
139
+1%
140
+1%
132
-6%
116
-12%
107
-7%
82
-24%
60
-27%
75
+26%
105
+40%
101
-4%
69
-32%
59
-14%
67
+13%
(472)
N/A
EPS (Diluted)
2.36
N/A
2.89
+22%
3.06
+6%
3.14
+3%
3.32
+6%
3.91
+18%
4.42
+13%
4.13
-7%
3.1
-25%
1.33
-57%
0.9
-32%
1.71
+90%
2.11
+23%
1.76
-17%
1.41
-20%
1.17
-17%
0.65
-44%
0.75
+15%
1.47
+96%
1.61
+10%
1.78
+11%
2.31
+30%
2.65
+15%
2.78
+5%
2.84
+2%
2.87
+1%
2.94
+2%
2.98
+1%
2.99
+0%
2.82
-6%
2.46
-13%
2.27
-8%
1.73
-24%
1.08
-38%
1.33
+23%
1.83
+38%
1.76
-4%
1.19
-32%
0.71
-40%
0.6
-15%
-4.21
N/A

See Also

Discover More