Perpetual Limited (ASX:PPT)
18.64
-0.06 (-0.32%)
Sep 16, 2026, 4:10 PM AEST
Perpetual Financials Overview
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Revenue Revenue Growth | 1,156 | 1,156 | 1,155 | 1,358 | 1,034 | 749.6 |
Revenue Growth | -17.17% | 0.12% | -14.92% | 31.27% | 37.95% | 14.95% |
Gross Profit Gross Profit Growth | 486 | 486 | 443.3 | 550.5 | 470.1 | 368.4 |
Operating Income Operating Income Growth | 168 | 168 | 104.7 | 165.8 | 138.9 | 146.7 |
Net Income Net Income Growth | 88.9 | 88.9 | -58.2 | -472.2 | 59 | 101.2 |
Earnings Per Share EPS Growth | 0.76 | 0.76 | -0.52 | -4.21 | 0.71 | 1.76 |
EPS Growth | - | - | - | - | -59.72% | 36.19% |
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Asset Management Asset Management Growth | 890 | 890 | 913.2 | 894.6 | 606.5 | 386 |
Corporate Corporate Growth | 220.8 | 220.8 | 204.2 | 187.7 | 178 | 158.5 |
Group Support Service Group Support Service Growth | 39.4 | 39.4 | 29.3 | 32.9 | 18 | 10.2 |
Significant Items Significant Items Growth | 6.1 | 6.1 | 8.2 | 15.5 | 14.2 | -16.3 |
Total Total Growth | 1,156 | 1,156 | 1,155 | 1,358 | 1,034 | 749.6 |
| Fiscal Year | Current | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Cash & Investments Cash & Investments Growth | 330.2 | 330.2 | 343.2 | 221.3 | 263.2 | 175.4 |
Total Debt Total Debt Growth | 740.6 | 740.6 | 887.1 | 833.7 | 825.3 | 330.7 |
Net Cash (Debt) Net Cash Growth | -410.4 | -410.4 | -543.9 | -612.4 | -562.1 | -155.3 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -3.52 | -3.52 | -4.87 | -5.46 | -6.77 | -2.71 |
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Cash Flow Operating Cash Flow Growth | 272.3 | 272.3 | 217.1 | 296.4 | 134.7 | 170.8 |
Capital Expenditures CapEx Growth | -15.8 | -15.8 | -20.7 | -31.8 | -25.4 | -15 |
Free Cash Flow Free Cash Flow Growth | 256.5 | 256.5 | 196.4 | 264.6 | 109.3 | 155.8 |
Free Cash Flow Growth | 20.14% | 30.60% | -25.77% | 142.09% | -29.85% | 45.74% |
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Gross Margin | 42.03% | 42.03% | 38.38% | 40.55% | 45.46% | 49.15% |
Operating Margin | 14.53% | 14.53% | 9.07% | 12.21% | 13.43% | 19.57% |
Pretax Margin | 3.86% | 3.86% | -8.73% | -33.80% | 8.62% | 18.32% |
Profit Margin | 7.69% | 7.69% | -5.04% | -34.78% | 5.71% | 13.50% |
FCF Margin | 22.18% | 22.18% | 17.01% | 19.49% | 10.57% | 20.78% |
| Fiscal Year | Current | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 16, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Dividend Per Share Dividend Per Share Growth | 1.220 | 1.220 | 1.150 | 1.180 | 1.200 | 2.090 |
Dividend Per Share Growth | 6.09% | 6.09% | -2.54% | -1.67% | -42.58% | 16.11% |
Dividend Yield | 6.43% | 8.14% | 7.00% | 6.47% | 5.74% | 9.63% |
| Fiscal Year | Current | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 16, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
PE Ratio | 36.80 | 19.78 | - | - | 48.96 | 16.00 |
Forward PE | 11.92 | 9.34 | 11.20 | 10.90 | 11.12 | 10.79 |
P/FCF Ratio | 8.29 | 6.86 | 10.30 | 9.03 | 26.43 | 10.40 |
PS Ratio | 1.84 | 1.52 | 1.75 | 1.76 | 2.79 | 2.16 |