Platinum Investment Management Limited (ASX:PTM)

ASX:PTM Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	152.97	176.61	205.56	256.36	272.68	286.84
Other Revenue	9.17	8.75	11.48	-23.6	44.47	10.37
Revenue	162.14	185.36	217.04	232.77	317.15	297.21
Revenue Growth (YoY)	-24.47%	-14.60%	-6.76%	-26.61%	6.71%	-0.19%
Cost of Revenue	81.72	78.63	69.4	52.83	50.81	44.01
Gross Profit	80.43	106.74	147.65	179.93	266.34	253.2
Selling, General & Admin	12.67	14.44	14.67	14.19	11.67	11.89
Research & Development	7.27	7.48	6.48	5.55	5.25	5.34
Other Operating Expenses	0.33	0.43	0.36	0.22	0.36	0.23
Operating Expenses	24.45	25.47	24.23	22.77	20.47	21.25
Operating Income	55.98	81.27	123.41	157.16	245.87	231.94
Interest Expense	-0.66	-0.43	-0.1	-0.15	-0.2	-0.24
Currency Exchange Gain (Loss)	-0.31	-0.38	0.37	0.08	-0.73	1.46
Other Non Operating Income (Expenses)	-5.96	-7.31	-6.91	-10.37	-10.74	-12.4
Pretax Income	49.04	73.14	116.77	146.72	234.21	220.77
Income Tax Expense	23.61	28.01	35.91	45.23	70.95	65.16
Earnings From Continuing Operations	25.44	45.14	80.86	101.49	163.26	155.61
Minority Interest in Earnings	-0.18	-0.12	-0.01	-	-	-
Net Income	25.25	45.01	80.85	101.49	163.26	155.61
Net Income to Common	25.25	45.01	80.85	101.49	163.26	155.61
Net Income Growth	-68.03%	-44.33%	-20.34%	-37.83%	4.91%	-1.29%
Shares Outstanding (Basic)	563	566	574	579	580	582
Shares Outstanding (Diluted)	577	578	578	582	583	582
Shares Change (YoY)	0.05%	0.04%	-0.78%	-0.14%	0.28%	-0.28%
EPS (Basic)	0.04	0.08	0.14	0.18	0.28	0.27
EPS (Diluted)	0.04	0.08	0.14	0.17	0.28	0.27
EPS Growth	-68.06%	-44.32%	-19.74%	-37.75%	4.63%	-1.00%
Free Cash Flow	49.2	66.97	82.99	122.44	140.47	148.57
Free Cash Flow Per Share	0.09	0.12	0.14	0.21	0.24	0.26
Dividend Per Share	0.055	0.100	0.140	0.170	0.240	0.240
Dividend Growth	-57.69%	-28.57%	-17.65%	-29.17%	-	-11.11%
Gross Margin	49.60%	57.58%	68.03%	77.30%	83.98%	85.19%
Operating Margin	34.52%	43.84%	56.86%	67.52%	77.53%	78.04%
Profit Margin	15.57%	24.28%	37.25%	43.60%	51.48%	52.36%
Free Cash Flow Margin	30.34%	36.13%	38.24%	52.60%	44.29%	49.99%
EBITDA	57.43	82.34	124.2	158.04	247.14	233.81
EBITDA Margin	35.42%	44.42%	57.23%	67.90%	77.93%	78.67%
D&A For EBITDA	1.45	1.07	0.79	0.88	1.27	1.87
EBIT	55.98	81.27	123.41	157.16	245.87	231.94
EBIT Margin	34.52%	43.84%	56.86%	67.52%	77.53%	78.04%
Effective Tax Rate	48.13%	38.29%	30.75%	30.82%	30.29%	29.51%
Revenue as Reported	161.83	184.98	217.41	232.85	316.42	298.67

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.