Perpetual
PPT.AXPerpetual Limited Price (PPT.AX)
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Shares Outstanding
112,219,740
(13.0692)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Perpetual LimitedCurrency: AUD
| YEAR | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Revenue |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
235,619,000.00
+0% |
253,985,000.00
+8% |
298,376,000.00
+17% |
341,977,000.00
+15% |
402,539,000.00
+18% |
522,203,000.00
+30% |
593,873,000.00
+14% |
472,968,000.00
-20% |
491,518,000.00
+4% |
499,564,000.00
+2% |
392,033,000.00
-22% |
397,478,000.00
+1% |
455,590,000.00
+15% |
495,208,000.00
+9% |
507,729,000.00
+3% |
520,881,000.00
+3% |
538,845,000.00
+3% |
519,405,000.00
-4% |
490,417,000.00
-6% |
636,600,000.00
+30% |
773,500,000.00
+22% |
1,011,800,000.00
+31% |
1,333,900,000.00
+32% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 173,738,000.00 | 191,034,000.00 | 187,440,000.00 | 185,130,000.00 | 194,581,000.00 | 204,254,000.00 | 196,439,000.00 | 34,325,000.00 | 54,100,000.00 | 62,100,000.00 | 133,000,000.00 | 195,800,000.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Gross Profit |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
235,619,000.00
+0% |
253,985,000.00
+8% |
298,376,000.00
+17% |
341,977,000.00
+15% |
402,539,000.00
+18% |
522,203,000.00
+30% |
593,873,000.00
+14% |
472,968,000.00
-20% |
491,518,000.00
+4% |
499,564,000.00
+2% |
392,033,000.00
-22% |
223,740,000.00
-43% |
264,556,000.00
+18% |
307,768,000.00
+16% |
322,599,000.00
+5% |
326,300,000.00
+1% |
334,591,000.00
+3% |
322,966,000.00
-3% |
456,092,000.00
+41% |
582,500,000.00
+28% |
711,400,000.00
+22% |
878,800,000.00
+24% |
1,138,100,000.00
+30% |
|
| Gross Profit Ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.56%) | (0.58%) | (0.62%) | (0.64%) | (0.63%) | (0.62%) | (0.62%) | (0.93%) | (0.92%) | (0.92%) | (0.87%) | (0.85%) | |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | 0.36 | 0.36 | 0.31 | 0.24 | 0.16 | 0.18 | 0.09 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 143,344,000.00 | 151,453,000.00 | 162,396,000.00 | 207,395,000.00 | 208,099,000.00 | 228,255,000.00 | 289,043,000.00 | 400,125,000.00 | 301,006,000.00 | 337,530,000.00 | 287,703,000.00 | 81,954,000.00 | 104,848,000.00 | 310,385,000.00 | 95,706,000.00 | 91,373,000.00 | 98,527,000.00 | 115,070,000.00 | 114,836,000.00 | 145,100,000.00 | 162,600,000.00 | 237,400,000.00 | 1,073,200,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 143,344,000.00 | 151,453,000.00 | 162,396,000.00 | 207,395,000.00 | 225,589,000.00 | 305,505,000.00 | 443,462,000.00 | 400,125,000.00 | 301,006,000.00 | 337,530,000.00 | 287,703,000.00 | 99,622,000.00 | 126,515,000.00 | 318,321,000.00 | 112,858,000.00 | 109,791,000.00 | 117,165,000.00 | 132,693,000.00 | 122,720,000.00 | 152,200,000.00 | 169,000,000.00 | 248,000,000.00 | 1,080,200,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,490,000.00 | 77,250,000.00 | 154,419,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,668,000.00 | 21,667,000.00 | 7,936,000.00 | 6,496,000.00 | 5,111,000.00 | 5,104,000.00 | 5,299,000.00 | 2,138,000.00 | 294,000.00 | 200,000.00 | 5,000,000.00 | 7,000,000.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,626,000.00 | 6,587,000.00 | 8,679,000.00 | 12,920,000.00 | 5,877,000.00 | 14,538,000.00 | 14,054,000.00 | 16,970,000.00 | 12,993,000.00 | 7,422,000.00 | 8,375,000.00 | 9,792,000.00 | 13,163,000.00 | 14,857,000.00 | 15,649,000.00 | 13,509,000.00 | 5,802,000.00 | 7,790,000.00 | 14,881,000.00 | 16,933,000.00 | 19,210,000.00 | 18,367,000.00 | 20,025,000.00 | 32,187,000.00 | 45,929,000.00 | 52,700,000.00 | 83,200,000.00 | 118,500,000.00 | |
| Other Expenses | 19,679,000.00 | 22,375,000.00 | 10,340,000.00 | 17,098,000.00 | 17,295,000.00 | 19,645,000.00 | 15,266,000.00 | 20,920,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21,845,000.00 | 15,314,000.00 | 2,832,000.00 | 41,462,000.00 | 37,836,000.00 | 57,439,000.00 | 40,731,000.00 | -2,844,000.00 | 5,122,000.00 | 7,884,000.00 | 1,510,000.00 | 4,824,000.00 | 5,906,000.00 | 15,669,000.00 | -304,484,000.00 | -309,483,000.00 | -321,523,000.00 | -337,850,000.00 | -333,494,000.00 | -446,600,000.00 | -551,900,000.00 | -709,700,000.00 | 223,600,000.00 | |
| Total Operating Expenses | 19,679,000.00 | 22,375,000.00 | 10,340,000.00 | 17,098,000.00 | 17,295,000.00 | 19,645,000.00 | 15,266,000.00 | 20,920,000.00 | 5,626,000.00 | 6,587,000.00 | 8,679,000.00 | 12,920,000.00 | 5,877,000.00 | 157,882,000.00 | 165,507,000.00 | 179,366,000.00 | 220,549,000.00 | 251,809,000.00 | 333,699,000.00 | 453,254,000.00 | 413,288,000.00 | 366,469,000.00 | 404,083,000.00 | 337,567,000.00 | -139,603,000.00 | -149,147,000.00 | 333,202,000.00 | 136,477,999.00 | 134,124,000.00 | 140,661,000.00 | 158,017,000.00 | 333,494,000.00 | 446,600,000.00 | 551,900,000.00 | 709,700,000.00 | 1,303,800,000.00 | |
| Cost and Exponses | 19,679,000.00 | 22,375,000.00 | 10,340,000.00 | 17,098,000.00 | 17,295,000.00 | 19,645,000.00 | 15,266,000.00 | 20,920,000.00 | 5,626,000.00 | 6,587,000.00 | 8,679,000.00 | 12,920,000.00 | 5,877,000.00 | 157,882,000.00 | 165,507,000.00 | 179,366,000.00 | 220,549,000.00 | 251,809,000.00 | 333,699,000.00 | 453,254,000.00 | 413,288,000.00 | 366,469,000.00 | 404,083,000.00 | 337,567,000.00 | 34,135,000.00 | 41,887,000.00 | 333,250,000.00 | 321,607,999.00 | 328,705,000.00 | 344,915,000.00 | 354,456,000.00 | 367,819,000.00 | 500,700,000.00 | 614,000,000.00 | 842,700,000.00 | 1,303,800,000.00 | |
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Income |
19,679,000.00
+0% |
22,375,000.00
+14% |
10,340,000.00
-54% |
17,098,000.00
+65% |
17,295,000.00
+1% |
19,645,000.00
+14% |
15,266,000.00
-22% |
20,920,000.00
+37% |
29,579,000.00
+41% |
34,329,000.00
+16% |
50,290,000.00
+46% |
51,380,000.00
+2% |
73,505,000.00
+43% |
104,616,000.00
+42% |
109,135,000.00
+4% |
130,679,000.00
+20% |
170,856,000.00
+31% |
200,147,000.00
+17% |
261,611,000.00
+31% |
194,246,000.00
-26% |
62,688,000.00
-68% |
143,368,000.00
+129% |
115,606,000.00
-19% |
63,451,000.00
-45% |
115,026,000.00
+81% |
125,570,000.00
+9% |
185,611,000.00
+48% |
192,808,000.00
+4% |
197,299,000.00
+2% |
199,062,000.00
+1% |
170,248,000.00
-14% |
122,598,000.00
-28% |
135,900,000.00
+11% |
159,500,000.00
+17% |
169,100,000.00
+6% |
163,100,000.00
-4% |
|
| Operating Income Ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.44%) | (0.43%) | (0.44%) | (0.50%) | (0.50%) | (0.50%) | (0.33%) | (0.13%) | (0.29%) | (0.23%) | (0.16%) | (0.29%) | (0.28%) | (0.37%) | (0.38%) | (0.38%) | (0.37%) | (0.33%) | (0.25%) | (0.21%) | (0.21%) | (0.17%) | (0.12%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,536,000.00 | 5,712,000.00 | 6,912,000.00 | 7,178,000.00 | 11,342,000.00 | 15,668,000.00 | 12,896,000.00 | 5,741,000.00 | 13,213,000.00 | 12,241,000.00 | 7,475,000.00 | 7,250,000.00 | 6,572,000.00 | 3,472,000.00 | 2,809,000.00 | 2,834,000.00 | 2,603,000.00 | 2,787,000.00 | 4,026,000.00 | 10,100,000.00 | 9,200,000.00 | 44,800,000.00 | 17,700,000.00 | |
| Interest Expenses | 951,000.00 | 2,656,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,565,000.00 | 4,094,000.00 | 173,000.00 | 2,958,000.00 | 3,001,000.00 | 2,497,000.00 | 2,488,000.00 | 2,617,000.00 | 2,916,000.00 | 3,276,000.00 | 2,507,000.00 | 2,772,000.00 | 3,627,000.00 | 2,479,000.00 | 1,764,000.00 | 2,631,000.00 | 3,472,000.00 | 2,809,000.00 | 2,834,000.00 | 2,603,000.00 | 2,787,000.00 | 4,026,000.00 | 10,116,000.00 | 9,200,000.00 | 44,800,000.00 | 70,300,000.00 | |
| Total Other Income/Exp... | -951,000.00 | -2,656,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3,565,000.00 | 8,826,000.00 | -173,000.00 | 23,187,000.00 | 17,656,000.00 | 557,000.00 | -2,488,000.00 | -2,856,000.00 | -2,916,000.00 | -6,247,000.00 | -564,000.00 | -9,841,001.00 | -23,663,000.00 | -18,855,000.00 | -32,653,000.00 | -25,263,000.00 | -26,337,000.00 | -26,429,000.00 | -27,167,000.00 | -5,028,000.00 | -28,111,000.00 | -5,991,000.00 | -54,100,000.00 | -62,100,000.00 | -132,999,999.00 | -622,000,000.00 | |
| EBITDA | |||||||||||||||||||||||||||||||||||||
| EBITDA | 19,679,000.00 | 22,375,000.00 | 10,340,000.00 | 17,098,000.00 | 17,295,000.00 | 19,645,000.00 | 15,266,000.00 | 20,920,000.00 | 35,205,000.00 | 40,916,000.00 | 58,969,000.00 | 64,300,000.00 | 79,382,000.00 | 118,420,000.00 | 123,189,000.00 | 147,649,000.00 | 183,849,000.00 | 207,569,000.00 | 269,986,000.00 | 204,038,000.00 | 75,851,000.00 | 158,225,000.00 | 131,255,000.00 | 76,960,000.00 | 120,828,000.00 | 133,360,000.00 | 204,853,000.00 | 193,403,000.00 | 208,193,000.00 | 210,699,000.00 | 182,187,000.00 | 154,785,000.00 | 179,600,000.00 | 212,200,000.00 | 252,300,000.00 | 281,600,000.00 | |
| EBITDA ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.51%) | (0.49%) | (0.49%) | (0.54%) | (0.52%) | (0.52%) | (0.34%) | (0.16%) | (0.32%) | (0.26%) | (0.20%) | (0.30%) | (0.29%) | (0.39%) | (0.40%) | (0.40%) | (0.39%) | (0.35%) | (0.32%) | (0.28%) | (0.27%) | (0.25%) | (0.21%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||||||||
| Income Before Tax | 18,728,000.00 | 19,719,000.00 | 10,340,000.00 | 17,098,000.00 | 17,295,000.00 | 19,645,000.00 | 15,266,000.00 | 20,920,000.00 | 29,579,000.00 | 34,329,000.00 | 46,725,000.00 | 60,206,000.00 | 73,332,000.00 | 100,924,000.00 | 106,134,000.00 | 128,182,000.00 | 168,368,000.00 | 197,530,000.00 | 258,695,000.00 | 187,999,000.00 | 59,116,000.00 | 133,511,000.00 | 95,751,000.00 | 34,706,000.00 | 82,373,000.00 | 112,778,000.00 | 174,155,000.00 | 183,312,000.00 | 189,342,000.00 | 191,327,000.00 | 162,162,000.00 | 116,607,000.00 | 103,800,000.00 | 137,300,000.00 | 89,100,000.00 | -458,900,000.00 | |
| Income Before Tax Ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.43%) | (0.42%) | (0.43%) | (0.49%) | (0.49%) | (0.50%) | (0.32%) | (0.12%) | (0.27%) | (0.19%) | (0.09%) | (0.21%) | (0.25%) | (0.35%) | (0.36%) | (0.36%) | (0.36%) | (0.31%) | (0.24%) | (0.16%) | (0.18%) | (0.09%) | (-0.34%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 18,728,000.00 | 19,719,000.00 | 10,340,000.00 | 17,098,000.00 | 17,295,000.00 | 19,645,000.00 | 15,266,000.00 | 20,920,000.00 | 29,579,000.00 | 34,329,000.00 | 46,725,000.00 | 60,206,000.00 | 73,332,000.00 | 100,924,000.00 | 106,134,000.00 | 128,182,000.00 | 168,368,000.00 | 62,210,000.00 | 76,587,000.00 | 59,186,000.00 | 21,425,000.00 | 42,789,000.00 | 33,383,000.00 | 13,893,000.00 | 24,864,000.00 | 33,455,000.00 | 50,352,000.00 | 51,307,000.00 | 52,049,000.00 | 51,100,000.00 | 46,233,000.00 | 34,608,000.00 | 30,900,000.00 | 36,100,000.00 | 30,100,000.00 | 13,300,000.00 | |
| Net Income | |||||||||||||||||||||||||||||||||||||
| Net Income | -9,977,000.00
+0% |
-6,529,000.00
-35% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
21,506,000.00
+0% |
25,092,000.00
+17% |
-263,000.00
-101% |
-572,000.00
+117% |
52,963,000.00
-9,359% |
75,584,000.00
+43% |
78,201,000.00
+3% |
90,386,000.00
+16% |
119,522,000.00
+32% |
135,320,000.00
+13% |
182,108,000.00
+35% |
128,813,000.00
-29% |
37,749,000.00
-71% |
90,506,000.00
+140% |
62,031,000.00
-31% |
26,679,000.00
-57% |
60,968,000.00
+129% |
81,618,000.00
+34% |
122,484,000.00
+50% |
132,005,000.00
+8% |
137,293,000.00
+4% |
140,227,000.00
+2% |
115,929,000.00
-17% |
81,999,000.00
-29% |
74,869,000.00
-9% |
101,200,000.00
+35% |
59,000,000.00
-42% |
-472,200,000.00
-900% |
|
| Net Income Ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.32%) | (0.31%) | (0.30%) | (0.35%) | (0.34%) | (0.35%) | (0.22%) | (0.08%) | (0.18%) | (0.12%) | (0.07%) | (0.15%) | (0.18%) | (0.25%) | (0.26%) | (0.26%) | (0.26%) | (0.22%) | (0.17%) | (0.12%) | (0.13%) | (0.06%) | (-0.35%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||||||||
| Basic EPS | -0.09 | -0.06 | 0.00 | 0.35 | 0.33 | 0.43 | 0.33 | 0.42 | 0.20 | 0.23 | 0.00 | -0.01 | 1.47 | 2.00 | 2.07 | 2.38 | 3.10 | 3.54 | 4.71 | 3.30 | 0.96 | 2.27 | 1.53 | 0.69 | 1.51 | 1.89 | 2.74 | 2.91 | 3.00 | 1.28 | 1.06 | 1.76 | 1.31 | 1.80 | 0.73 | -4.21 | |
| Diluted EPS | -0.08 | -0.05 | 0.00 | 0.35 | 0.33 | 0.43 | 0.33 | 0.42 | 0.17 | 0.19 | 0.00 | 0.00 | 1.42 | 1.98 | 2.06 | 2.36 | 3.07 | 3.32 | 4.42 | 3.09 | 0.89 | 2.11 | 1.41 | 0.64 | 1.42 | 1.79 | 2.65 | 2.84 | 2.94 | 1.09 | 0.90 | 1.73 | 1.30 | 1.76 | 0.71 | -4.21 | |
| Share Outstanding | |||||||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 44,759,022.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 109,244,730.00 | 112,219,740.00 | |
| Diluted Share Outstanding | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 46,168,112.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 129,090,896.00 | 112,219,740.00 | |