Peet Limited (ASX:PPC)

Peet Limited Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	414.79	292.58	318.91	266.61	220.27
Revenue Growth (YoY)	41.77%	-8.26%	19.62%	21.04%	16.99%
Cost of Revenue	300.04	213.06	216.18	170.33	148.76
Gross Profit	114.74	79.52	102.73	96.28	71.51
Selling, General & Admin	29.46	27.29	29.06	27.56	23.88
Other Operating Expenses	23.68	16.67	18.63	15.26	13.08
Operating Expenses	55.55	46.3	50.17	45.29	39.96
Operating Income	59.19	33.22	52.56	50.98	31.55
Interest Expense	-5.55	-5.45	-2.5	-3.09	-5.34
Earnings From Equity Investments	22.49	21.82	44.78	24.1	14.03
Pretax Income	76.14	49.59	94.83	71.99	40.24
Income Tax Expense	17.27	13.69	24.92	19.91	12.15
Earnings From Continuing Operations	58.87	35.9	69.91	52.08	28.09
Minority Interest in Earnings	-0.4	0.65	0.23	0.24	0.42
Net Income	58.47	36.55	70.14	52.32	28.5
Net Income to Common	58.47	36.55	70.14	52.32	28.5
Net Income Growth	59.96%	-47.89%	34.08%	83.56%	-
Shares Outstanding (Basic)	468	471	474	483	483
Shares Outstanding (Diluted)	468	471	474	483	483
Shares Change (YoY)	-0.47%	-0.75%	-1.84%	-0.06%	-
EPS (Basic)	0.12	0.08	0.15	0.11	0.06
EPS (Diluted)	0.12	0.08	0.15	0.11	0.06
EPS Growth	60.71%	-47.50%	36.59%	83.67%	-
Free Cash Flow	106.32	-28.15	36.17	45.03	14.23
Free Cash Flow Per Share	0.23	-0.06	0.08	0.09	0.03
Dividend Per Share	0.077	0.043	0.075	0.063	0.035
Dividend Growth	82.35%	-43.33%	20.00%	78.57%	133.33%
Gross Margin	27.66%	27.18%	32.21%	36.11%	32.46%
Operating Margin	14.27%	11.35%	16.48%	19.12%	14.32%
Profit Margin	14.10%	12.49%	22.00%	19.62%	12.94%
Free Cash Flow Margin	25.63%	-9.62%	11.34%	16.89%	6.46%
EBITDA	60.51	34.26	53.67	52.11	33.2
EBITDA Margin	14.59%	11.71%	16.83%	19.54%	15.07%
D&A For EBITDA	1.32	1.04	1.11	1.12	1.66
EBIT	59.19	33.22	52.56	50.98	31.55
EBIT Margin	14.27%	11.35%	16.48%	19.12%	14.32%
Effective Tax Rate	22.68%	27.61%	26.28%	27.66%	30.20%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.