Perpetual Limited (ASX:PPT)
Australia · Delayed Price · Currency is AUD 18.72
-0.03 (-0.16%)
Aug 7, 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 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 |
Revenue Revenue Growth | 1,402 | 1,391 | 1,358 | 1,034 | 749.6 | 652.1 |
Revenue Growth | 0.80% | 2.43% | 31.27% | 37.95% | 14.95% | 32.73% |
Gross Profit Gross Profit Growth | 619.9 | 587.3 | 550.5 | 470.1 | 368.4 | 310.1 |
Operating Income Operating Income Growth | 194.2 | 155.8 | 165.8 | 138.9 | 146.7 | 114.2 |
Net Income Net Income Growth | -16.3 | -58.2 | -472.2 | 59 | 101.2 | 72.9 |
Earnings Per Share EPS Growth | -0.15 | -0.52 | -4.21 | 0.71 | 1.76 | 1.30 |
EPS Growth | - | - | - | -59.72% | 36.19% | -24.48% |
| 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 |
Wealth Management Wealth Management Growth | 235.8 | 235.6 | 226.8 | 217.4 | 211.2 | - |
Group Support Service Group Support Service Growth | 35.3 | 29.3 | 32.9 | 18 | 10.2 | 17.3 |
Asset Management Asset Management Growth | 909.3 | 913.2 | 894.6 | 606.5 | 386 | - |
Significant Items Significant Items Growth | 7.3 | 8.2 | 15.5 | 14.2 | -16.3 | 10.3 |
Corporate Corporate Growth | - | 204.2 | 187.7 | 178 | 158.5 | - |
Total Total Growth | 1,402 | 1,391 | 1,358 | 1,034 | 749.6 | 652.1 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 325.6 | 343.2 | 221.3 | 263.2 | 175.4 | 147.1 |
Total Debt Total Debt Growth | 909 | 887.1 | 833.7 | 825.3 | 330.7 | 249.2 |
Net Cash (Debt) Net Cash Growth | -583.4 | -543.9 | -612.4 | -562.1 | -155.3 | -102.1 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -5.20 | -4.87 | -5.46 | -6.77 | -2.71 | -1.82 |
| 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 |
Operating Cash Flow Operating Cash Flow Growth | 253.2 | 217.1 | 296.4 | 134.7 | 170.8 | 120.6 |
Capital Expenditures CapEx Growth | -22.6 | -20.7 | -31.8 | -25.4 | -15 | -13.7 |
Free Cash Flow Free Cash Flow Growth | 230.6 | 196.4 | 264.6 | 109.3 | 155.8 | 106.9 |
Free Cash Flow Growth | 17.41% | -25.77% | 142.09% | -29.85% | 45.74% | -21.52% |
| 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 |
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% |
Pretax Margin | -1.20% | -3.73% | -33.80% | 8.62% | 18.32% | 15.92% |
Profit Margin | -1.16% | -4.19% | -34.78% | 5.71% | 13.50% | 11.18% |
FCF Margin | 16.45% | 14.12% | 19.49% | 10.57% | 20.78% | 16.39% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 7, 2026 | 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 |
Dividend Per Share Dividend Per Share Growth | 1.150 | 1.150 | 1.180 | 1.200 | 2.090 | 1.800 |
Dividend Per Share Growth | -0.88% | -2.54% | -1.67% | -42.58% | 16.11% | 16.13% |
Dividend Yield | 6.15% | 6.77% | 6.26% | 5.55% | 9.31% | 6.12% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 7, 2026 | 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 |
PE Ratio | - | - | - | 48.96 | 16.00 | 30.85 |
Forward PE | 10.96 | 11.20 | 10.90 | 11.12 | 10.79 | 17.00 |
P/FCF Ratio | 9.22 | 10.30 | 9.03 | 26.43 | 10.40 | 21.04 |
PS Ratio | 1.52 | 1.46 | 1.76 | 2.79 | 2.16 | 3.45 |