Perpetual Limited (ASX:PPT)
Australia · Delayed Price · Currency is AUD 20.23
+0.65 (3.32%)
Aug 27, 2026, 4:10 PM AEST
Perpetual Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 1,156 | 1,391 | 1,358 | 1,034 | 749.6 | |
Revenue Growth | -16.84% | 2.43% | 31.27% | 37.95% | 14.95% |
Cost of Revenue | 998 | 803.2 | 807 | 564 | 381.2 |
Gross Profit | 158.3 | 587.3 | 550.5 | 470.1 | 368.4 |
Selling, General & Admin | - | 310.4 | 266.2 | 248 | 169 |
Operating Expenses | - | 431.5 | 384.7 | 331.2 | 221.7 |
Operating Income | 158.3 | 155.8 | 165.8 | 138.9 | 146.7 |
Interest Expense | -50.2 | -71 | -70.3 | -44.8 | -9.2 |
Other Non Operating Income (Expenses) | - | 26.5 | - | - | - |
EBT Excluding Unusual Items | 108.1 | 111.3 | 95.5 | 94.1 | 137.5 |
Impairment of Goodwill | - | -90 | -547.4 | - | - |
Gain (Loss) on Sale of Investments | - | -9.4 | -7 | -5 | -0.2 |
Asset Writedown | -63.5 | -63.7 | - | - | - |
Pretax Income | 44.6 | -51.8 | -458.9 | 89.1 | 137.3 |
Income Tax Expense | -14.5 | 6.4 | 13.3 | 30.1 | 36.1 |
Earnings From Continuing Operations | 59.1 | -58.2 | -472.2 | 59 | 101.2 |
Earnings From Discontinued Operations | 29.8 | - | - | - | - |
Net Income | 88.9 | -58.2 | -472.2 | 59 | 101.2 |
Net Income to Common | 88.9 | -58.2 | -472.2 | 59 | 101.2 |
Net Income Growth | - | - | - | -41.70% | 38.82% |
Shares Outstanding (Basic) | 113 | 112 | 112 | 81 | 56 |
Shares Outstanding (Diluted) | 117 | 112 | 112 | 83 | 57 |
Shares Change | 4.52% | -0.53% | 35.18% | 44.76% | 1.99% |
EPS (Basic) | 0.79 | -0.52 | -4.21 | 0.73 | 1.80 |
EPS (Diluted) | 0.76 | -0.52 | -4.21 | 0.71 | 1.76 |
EPS Growth | - | - | - | -59.72% | 36.19% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
Free Cash Flow | 256.5 | 196.4 | 264.6 | 109.3 | 155.8 |
Free Cash Flow Per Share | 2.20 | 1.76 | 2.36 | 1.32 | 2.72 |
Dividend Per Share | - | 1.150 | 1.180 | 1.200 | 2.090 |
Dividend Growth | - | -2.54% | -1.67% | -42.58% | 16.11% |
Gross Margin | 13.69% | 42.24% | 40.55% | 45.46% | 49.15% |
Operating Margin | 13.69% | 11.21% | 12.21% | 13.43% | 19.57% |
Profit Margin | 7.69% | -4.19% | -34.78% | 5.71% | 13.50% |
Free Cash Flow Margin | 22.18% | 14.12% | 19.49% | 10.57% | 20.78% |
EBITDA | 285.3 | 257.1 | 272.8 | 212.1 | 190 |
EBITDA Margin | 24.67% | 18.49% | 20.10% | 20.51% | 25.35% |
D&A For EBITDA | 127 | 101.3 | 107 | 73.2 | 43.3 |
EBIT | 158.3 | 155.8 | 165.8 | 138.9 | 146.7 |
EBIT Margin | 13.69% | 11.21% | 12.21% | 13.43% | 19.57% |
Effective Tax Rate | - | - | - | 33.78% | 26.29% |