Perpetual Limited (ASX:PPT)

Perpetual 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	1,391	1,358	1,034	749.6	652.1
Revenue Growth (YoY)	2.43%	31.27%	37.95%	14.95%	32.73%
Cost of Revenue	803.2	807	564	381.2	342
Gross Profit	587.3	550.5	470.1	368.4	310.1
Selling, General & Admin	310.4	266.2	248	169	152.2
Operating Expenses	431.5	384.7	331.2	221.7	195.9
Operating Income	155.8	165.8	138.9	146.7	114.2
Interest Expense	-71	-70.3	-44.8	-9.2	-10.1
Other Non Operating Income (Expenses)	26.5	-	-	-	-
EBT Excluding Unusual Items	111.3	95.5	94.1	137.5	104.1
Impairment of Goodwill	-90	-547.4	-	-	-
Gain (Loss) on Sale of Investments	-9.4	-7	-5	-0.2	-0.3
Asset Writedown	-63.7	-	-	-	-
Pretax Income	-51.8	-458.9	89.1	137.3	103.8
Income Tax Expense	6.4	13.3	30.1	36.1	30.9
Earnings From Continuing Operations	-58.2	-472.2	59	101.2	72.9
Net Income	-58.2	-472.2	59	101.2	72.9
Net Income to Common	-58.2	-472.2	59	101.2	72.9
Net Income Growth	-	-	-41.70%	38.82%	-11.10%
Shares Outstanding (Basic)	112	112	81	56	55
Shares Outstanding (Diluted)	112	112	83	57	56
Shares Change (YoY)	-0.53%	35.18%	44.76%	1.99%	17.64%
EPS (Basic)	-0.52	-4.21	0.73	1.80	1.31
EPS (Diluted)	-0.52	-4.21	0.71	1.76	1.30
EPS Growth	-	-	-59.72%	36.19%	-24.48%
Free Cash Flow	196.4	264.6	109.3	155.8	106.9
Free Cash Flow Per Share	1.76	2.36	1.32	2.72	1.90
Dividend Per Share	1.150	1.180	1.200	2.090	1.800
Dividend Growth	-2.54%	-1.67%	-42.58%	16.11%	16.13%
Gross Margin	42.24%	40.55%	45.46%	49.15%	47.55%
Operating Margin	11.21%	12.21%	13.43%	19.57%	17.51%
Profit Margin	-4.19%	-34.78%	5.71%	13.50%	11.18%
Free Cash Flow Margin	14.12%	19.49%	10.57%	20.78%	16.39%
EBITDA	257.1	272.8	212.1	190	147.7
EBITDA Margin	18.49%	20.10%	20.51%	25.35%	22.65%
D&A For EBITDA	101.3	107	73.2	43.3	33.5
EBIT	155.8	165.8	138.9	146.7	114.2
EBIT Margin	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.