Platinum Investment Management Limited (ASX: PTM)
Australia
· Delayed Price · Currency is AUD 1.060
-0.020 (-1.85%)
Nov 21, 2024, 4:10 PM AEST
PTM Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Operating Revenue | 176.61 | 176.61 | 205.56 | 256.36 | 272.68 | 286.84 | Upgrade
|
| Other Revenue | 8.75 | 8.75 | 11.48 | -23.6 | 44.47 | 10.37 | Upgrade
|
| Revenue | 185.36 | 185.36 | 217.04 | 232.77 | 317.15 | 297.21 | Upgrade
|
| Revenue Growth (YoY) | -14.60% | -14.60% | -6.76% | -26.61% | 6.71% | -0.19% | Upgrade
|
| Cost of Revenue | 78.63 | 78.63 | 69.4 | 52.83 | 50.81 | 44.01 | Upgrade
|
| Gross Profit | 106.74 | 106.74 | 147.65 | 179.93 | 266.34 | 253.2 | Upgrade
|
| Selling, General & Admin | 14.44 | 14.44 | 14.67 | 14.19 | 11.67 | 11.89 | Upgrade
|
| Research & Development | 7.48 | 7.48 | 6.48 | 5.55 | 5.25 | 5.34 | Upgrade
|
| Other Operating Expenses | 0.43 | 0.43 | 0.36 | 0.22 | 0.36 | 0.23 | Upgrade
|
| Operating Expenses | 25.47 | 25.47 | 24.23 | 22.77 | 20.47 | 21.25 | Upgrade
|
| Operating Income | 81.27 | 81.27 | 123.41 | 157.16 | 245.87 | 231.94 | Upgrade
|
| Interest Expense | -0.43 | -0.43 | -0.1 | -0.15 | -0.2 | -0.24 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.38 | -0.38 | 0.37 | 0.08 | -0.73 | 1.46 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.31 | -7.31 | -6.91 | -10.37 | -10.74 | -12.4 | Upgrade
|
| Pretax Income | 73.14 | 73.14 | 116.77 | 146.72 | 234.21 | 220.77 | Upgrade
|
| Income Tax Expense | 28.01 | 28.01 | 35.91 | 45.23 | 70.95 | 65.16 | Upgrade
|
| Earnings From Continuing Operations | 45.14 | 45.14 | 80.86 | 101.49 | 163.26 | 155.61 | Upgrade
|
| Minority Interest in Earnings | -0.12 | -0.12 | -0.01 | - | - | - | Upgrade
|
| Net Income | 45.01 | 45.01 | 80.85 | 101.49 | 163.26 | 155.61 | Upgrade
|
| Net Income to Common | 45.01 | 45.01 | 80.85 | 101.49 | 163.26 | 155.61 | Upgrade
|
| Net Income Growth | -44.33% | -44.33% | -20.34% | -37.83% | 4.91% | -1.29% | Upgrade
|
| Shares Outstanding (Basic) | 566 | 566 | 574 | 579 | 580 | 582 | Upgrade
|
| Shares Outstanding (Diluted) | 578 | 578 | 578 | 582 | 583 | 582 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.04% | -0.77% | -0.14% | 0.28% | -0.28% | Upgrade
|
| EPS (Basic) | 0.08 | 0.08 | 0.14 | 0.18 | 0.28 | 0.27 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.08 | 0.14 | 0.17 | 0.28 | 0.27 | Upgrade
|
| EPS Growth | -44.32% | -44.32% | -19.74% | -37.75% | 4.63% | -1.00% | Upgrade
|
| Free Cash Flow | 66.97 | 66.97 | 82.99 | 122.44 | 140.47 | 148.57 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | 0.12 | 0.14 | 0.21 | 0.24 | 0.26 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.140 | 0.170 | 0.240 | 0.240 | Upgrade
|
| Dividend Growth | -28.57% | -28.57% | -17.65% | -29.17% | 0% | -11.11% | Upgrade
|
| Gross Margin | 57.58% | 57.58% | 68.03% | 77.30% | 83.98% | 85.19% | Upgrade
|
| Operating Margin | 43.84% | 43.84% | 56.86% | 67.52% | 77.53% | 78.04% | Upgrade
|
| Profit Margin | 24.28% | 24.28% | 37.25% | 43.60% | 51.48% | 52.36% | Upgrade
|
| Free Cash Flow Margin | 36.13% | 36.13% | 38.24% | 52.60% | 44.29% | 49.99% | Upgrade
|
| EBITDA | 82.34 | 82.34 | 124.2 | 158.04 | 247.14 | 233.81 | Upgrade
|
| EBITDA Margin | 44.42% | 44.42% | 57.23% | 67.90% | 77.93% | 78.67% | Upgrade
|
| D&A For EBITDA | 1.07 | 1.07 | 0.79 | 0.88 | 1.27 | 1.87 | Upgrade
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| EBIT | 81.27 | 81.27 | 123.41 | 157.16 | 245.87 | 231.94 | Upgrade
|
| EBIT Margin | 43.84% | 43.84% | 56.86% | 67.52% | 77.53% | 78.04% | Upgrade
|
| Effective Tax Rate | 38.29% | 38.29% | 30.75% | 30.82% | 30.29% | 29.51% | Upgrade
|
| Revenue as Reported | 184.98 | 184.98 | 217.41 | 232.85 | 316.42 | 298.67 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.