Perpetual Limited (ASX:PPT)
Australia · Delayed Price · Currency is AUD 16.24
+0.13 (0.81%)
At close: Mar 18, 2026
Perpetual Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 1,402 | 1,391 | 1,358 | 1,034 | 749.6 | 652.1 | |
Revenue Growth (YoY) | 1.62% | 2.43% | 31.27% | 37.95% | 14.95% | 32.73% |
Cost of Revenue | 781.7 | 803.2 | 807 | 564 | 381.2 | 342 |
Gross Profit | 619.9 | 587.3 | 550.5 | 470.1 | 368.4 | 310.1 |
Selling, General & Admin | 301.6 | 310.4 | 266.2 | 248 | 169 | 152.2 |
Operating Expenses | 425.7 | 431.5 | 384.7 | 331.2 | 221.7 | 195.9 |
Operating Income | 194.2 | 155.8 | 165.8 | 138.9 | 146.7 | 114.2 |
Interest Expense | -65.4 | -71 | -70.3 | -44.8 | -9.2 | -10.1 |
Other Non Operating Income (Expenses) | -7.8 | 26.5 | - | - | - | - |
EBT Excluding Unusual Items | 121 | 111.3 | 95.5 | 94.1 | 137.5 | 104.1 |
Impairment of Goodwill | -64.5 | -90 | -547.4 | - | - | - |
Gain (Loss) on Sale of Investments | -9.6 | -9.4 | -7 | -5 | -0.2 | -0.3 |
Asset Writedown | -63.7 | -63.7 | - | - | - | - |
Pretax Income | -16.8 | -51.8 | -458.9 | 89.1 | 137.3 | 103.8 |
Income Tax Expense | -0.5 | 6.4 | 13.3 | 30.1 | 36.1 | 30.9 |
Earnings From Continuing Operations | -16.3 | -58.2 | -472.2 | 59 | 101.2 | 72.9 |
Net Income | -16.3 | -58.2 | -472.2 | 59 | 101.2 | 72.9 |
Net Income to Common | -16.3 | -58.2 | -472.2 | 59 | 101.2 | 72.9 |
Net Income Growth | - | - | - | -41.70% | 38.82% | -11.10% |
Shares Outstanding (Basic) | 112 | 112 | 112 | 81 | 56 | 55 |
Shares Outstanding (Diluted) | 112 | 112 | 112 | 83 | 57 | 56 |
Shares Change (YoY) | 0.32% | -0.53% | 35.18% | 44.76% | 1.99% | 17.64% |
EPS (Basic) | -0.15 | -0.52 | -4.21 | 0.73 | 1.80 | 1.31 |
EPS (Diluted) | -0.15 | -0.52 | -4.21 | 0.71 | 1.76 | 1.30 |
EPS Growth | - | - | - | -59.72% | 36.19% | -24.48% |
Free Cash Flow | 230.6 | 196.4 | 264.6 | 109.3 | 155.8 | 106.9 |
Free Cash Flow Per Share | 2.05 | 1.76 | 2.36 | 1.32 | 2.72 | 1.90 |
Dividend Per Share | 1.130 | 1.150 | 1.180 | 1.200 | 2.090 | 1.800 |
Dividend Growth | -0.88% | -2.54% | -1.67% | -42.58% | 16.11% | 16.13% |
Gross Margin | 44.23% | 42.24% | 40.55% | 45.46% | 49.15% | 47.55% |
Operating Margin | 13.86% | 11.21% | 12.21% | 13.43% | 19.57% | 17.51% |
Profit Margin | -1.16% | -4.19% | -34.78% | 5.71% | 13.50% | 11.18% |
Free Cash Flow Margin | 16.45% | 14.12% | 19.49% | 10.57% | 20.78% | 16.39% |
EBITDA | 290.5 | 257.1 | 272.8 | 212.1 | 190 | 147.7 |
EBITDA Margin | 20.73% | 18.49% | 20.10% | 20.51% | 25.35% | 22.65% |
D&A For EBITDA | 96.3 | 101.3 | 107 | 73.2 | 43.3 | 33.5 |
EBIT | 194.2 | 155.8 | 165.8 | 138.9 | 146.7 | 114.2 |
EBIT Margin | 13.86% | 11.21% | 12.21% | 13.43% | 19.57% | 17.51% |
Effective Tax Rate | - | - | - | 33.78% | 26.29% | 29.77% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.