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PPT Perpetual Ltd

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22.030
-0.070-0.32%

20min DelayTrading Dec 3 15:21 AET

2.52BMarket Cap-5235P/E (Static)

Perpetual Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(FY)Jun 30, 2024

(FY)Jun 30, 2023

(FY)Jun 30, 2022

(FY)Jun 30, 2021

(FY)Jun 30, 2020

(FY)Jun 30, 2019

(FY)Jun 30, 2018

(FY)Jun 30, 2017

(FY)Jun 30, 2016

(FY)Jun 30, 2015

Total revenue

30.96%1.3B

31.92%995.6M

21.08%754.7M

28.78%623.3M

-4.91%484.02M

-3.36%509.01M

4.57%526.73M

2.68%503.73M

-0.94%490.57M

11.86%495.21M

Operating revenue

30.96%1.3B

31.92%995.6M

21.08%754.7M

28.78%623.3M

-4.91%484.02M

-3.36%509.01M

4.57%526.73M

2.68%503.73M

-0.94%490.57M

11.86%495.21M

Cost of revenue

Gross profit

30.96%1.3B

31.92%995.6M

21.08%754.7M

28.78%623.3M

-4.91%484.02M

-3.36%509.01M

4.57%526.73M

2.68%503.73M

-0.94%490.57M

11.86%495.21M

Operating expense

33.16%1.2B

49.26%900.2M

12.67%603.1M

50.80%535.29M

0.14%354.96M

2.77%354.46M

4.93%344.89M

2.26%328.69M

-3.54%321.42M

-1.85%333.2M

Selling and administrative expenses

31.36%1.07B

48.44%817M

12.47%550.4M

51.61%489.37M

-3.49%322.78M

4.01%334.43M

3.89%321.52M

1.64%309.48M

-4.35%304.48M

0.24%318.32M

-Selling and marketing expense

----

2,400.00%5M

-31.97%200K

-86.25%294K

-59.65%2.14M

3.82%5.3M

-0.14%5.1M

-21.32%5.11M

-18.15%6.5M

--7.94M

-General and administrative expense

32.17%1.07B

47.58%812M

12.50%550.2M

52.53%489.07M

-2.58%320.64M

4.02%329.13M

3.96%316.42M

2.14%304.37M

-3.99%297.99M

-2.26%310.39M

Depreciation amortization depletion

42.43%118.5M

57.87%83.2M

14.74%52.7M

42.69%45.93M

60.73%32.19M

9.03%20.03M

-4.39%18.37M

13.45%19.21M

13.79%16.93M

19.32%14.88M

-Depreciation and amortization

42.43%118.5M

57.87%83.2M

14.74%52.7M

42.69%45.93M

60.73%32.19M

9.03%20.03M

-4.39%18.37M

13.45%19.21M

13.79%16.93M

19.32%14.88M

Other operating expenses

--7M

----

--1K

----

--5M

----

Operating profit

10.17%105.1M

-37.07%95.4M

72.26%151.6M

-31.81%88M

-16.49%129.06M

-15.01%154.55M

3.88%181.84M

3.48%175.04M

4.41%169.15M

56.92%162.01M

Net non-operating interest income (expenses)

-33.50%-52.6M

-936.84%-39.4M

-286.97%-3.8M

-148.40%-982K

-80.58%2.03M

45.24%10.45M

-4.25%7.19M

4.02%7.51M

307.98%7.22M

-188.10%-3.47M

Non-operating interest income

227.78%17.7M

0.00%5.4M

-40.88%5.4M

50.85%9.13M

-54.24%6.06M

35.10%13.23M

-5.32%9.8M

3.14%10.35M

--10.03M

----

Non-operating interest expense

56.92%70.3M

386.96%44.8M

-9.05%9.2M

151.27%10.12M

44.46%4.03M

7.07%2.79M

-8.15%2.6M

0.89%2.83M

-19.10%2.81M

31.97%3.47M

Other net income (expenses)

-1,645.02%-511.4M

415.24%33.1M

-153.45%-10.5M

235.67%19.64M

-410.90%-14.48M

-223.38%-2.83M

-66.20%2.3M

-2.05%6.8M

-55.59%6.94M

179.05%15.62M

Special income (charges)

---547.4M

----

-133.33%-28K

93.72%-12K

-297.92%-191K

84.42%-48K

-Less:Impairment of capital assets

--547.4M

----

133.33%28K

-93.72%12K

203.17%191K

-79.55%63K

-Gain on sale of property,plant,equipment

----

--15K

Other non-operating income (expenses)

8.76%36M

415.24%33.1M

-153.45%-10.5M

235.67%19.64M

-410.90%-14.48M

-221.89%-2.83M

-65.84%2.33M

-4.50%6.81M

-54.51%7.13M

165.31%15.67M

Income before tax

-615.04%-458.9M

-35.11%89.1M

28.72%137.3M

-8.53%106.67M

-28.09%116.61M

-15.24%162.16M

1.05%191.33M

3.29%189.34M

5.26%183.31M

54.42%174.16M

Income tax

-55.81%13.3M

-16.62%30.1M

13.54%36.1M

-8.13%31.8M

-25.14%34.61M

-9.52%46.23M

-1.82%51.1M

1.45%52.05M

1.90%51.31M

50.51%50.35M

Earnings from equity interest net of tax

Net income

-900.34%-472.2M

-41.70%59M

35.17%101.2M

-8.70%74.87M

-29.27%82M

-17.33%115.93M

2.14%140.23M

4.01%137.29M

6.63%132.01M

50.32%123.8M

Net income continuous operations

-900.34%-472.2M

-41.70%59M

35.17%101.2M

-8.70%74.87M

-29.27%82M

-17.33%115.93M

2.14%140.23M

4.01%137.29M

6.63%132.01M

56.07%123.8M

Noncontrolling interests

78.00%1.32M

Net income attributable to the company

-900.34%-472.2M

-41.70%59M

35.17%101.2M

-8.70%74.87M

-29.27%82M

-17.33%115.93M

2.14%140.23M

4.01%137.29M

7.77%132.01M

50.07%122.48M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-900.34%-472.2M

-41.70%59M

35.17%101.2M

-8.70%74.87M

-29.27%82M

-17.33%115.93M

2.14%140.23M

4.01%137.29M

7.77%132.01M

50.07%122.48M

Diluted earnings per share

-674.86%-4.208

-59.24%0.732

33.04%1.796

-23.43%1.35

-29.73%1.763

-17.74%2.509

1.67%3.05

3.16%3

6.25%2.908

39.50%2.737

Basic earnings per share

-691.84%-4.208

-59.72%0.711

32.51%1.765

-22.92%1.332

-29.84%1.728

-17.76%2.463

1.91%2.995

3.38%2.939

7.16%2.843

42.33%2.653

Dividend per share

-14.47%1.3

-26.92%1.52

55.22%2.08

-41.74%1.34

-13.21%2.3

-1.85%2.65

3.85%2.7

4.00%2.6

19.05%2.5

31.25%2.1

Accounting Standards

US-GAAP

	(FY)Jun 30, 2024	(FY)Jun 30, 2023	(FY)Jun 30, 2022	(FY)Jun 30, 2021	(FY)Jun 30, 2020	(FY)Jun 30, 2019	(FY)Jun 30, 2018	(FY)Jun 30, 2017	(FY)Jun 30, 2016	(FY)Jun 30, 2015
Total revenue	30.96%1.3B	31.92%995.6M	21.08%754.7M	28.78%623.3M	-4.91%484.02M	-3.36%509.01M	4.57%526.73M	2.68%503.73M	-0.94%490.57M	11.86%495.21M
Operating revenue	30.96%1.3B	31.92%995.6M	21.08%754.7M	28.78%623.3M	-4.91%484.02M	-3.36%509.01M	4.57%526.73M	2.68%503.73M	-0.94%490.57M	11.86%495.21M
Cost of revenue
Gross profit	30.96%1.3B	31.92%995.6M	21.08%754.7M	28.78%623.3M	-4.91%484.02M	-3.36%509.01M	4.57%526.73M	2.68%503.73M	-0.94%490.57M	11.86%495.21M
Operating expense	33.16%1.2B	49.26%900.2M	12.67%603.1M	50.80%535.29M	0.14%354.96M	2.77%354.46M	4.93%344.89M	2.26%328.69M	-3.54%321.42M	-1.85%333.2M
Selling and administrative expenses	31.36%1.07B	48.44%817M	12.47%550.4M	51.61%489.37M	-3.49%322.78M	4.01%334.43M	3.89%321.52M	1.64%309.48M	-4.35%304.48M	0.24%318.32M
-Selling and marketing expense	----	2,400.00%5M	-31.97%200K	-86.25%294K	-59.65%2.14M	3.82%5.3M	-0.14%5.1M	-21.32%5.11M	-18.15%6.5M	--7.94M
-General and administrative expense	32.17%1.07B	47.58%812M	12.50%550.2M	52.53%489.07M	-2.58%320.64M	4.02%329.13M	3.96%316.42M	2.14%304.37M	-3.99%297.99M	-2.26%310.39M
Depreciation amortization depletion	42.43%118.5M	57.87%83.2M	14.74%52.7M	42.69%45.93M	60.73%32.19M	9.03%20.03M	-4.39%18.37M	13.45%19.21M	13.79%16.93M	19.32%14.88M
-Depreciation and amortization	42.43%118.5M	57.87%83.2M	14.74%52.7M	42.69%45.93M	60.73%32.19M	9.03%20.03M	-4.39%18.37M	13.45%19.21M	13.79%16.93M	19.32%14.88M
Other operating expenses	--7M	----	----	----	--1K	----	--5M	----	----	----
Operating profit	10.17%105.1M	-37.07%95.4M	72.26%151.6M	-31.81%88M	-16.49%129.06M	-15.01%154.55M	3.88%181.84M	3.48%175.04M	4.41%169.15M	56.92%162.01M
Net non-operating interest income (expenses)	-33.50%-52.6M	-936.84%-39.4M	-286.97%-3.8M	-148.40%-982K	-80.58%2.03M	45.24%10.45M	-4.25%7.19M	4.02%7.51M	307.98%7.22M	-188.10%-3.47M
Non-operating interest income	227.78%17.7M	0.00%5.4M	-40.88%5.4M	50.85%9.13M	-54.24%6.06M	35.10%13.23M	-5.32%9.8M	3.14%10.35M	--10.03M	----
Non-operating interest expense	56.92%70.3M	386.96%44.8M	-9.05%9.2M	151.27%10.12M	44.46%4.03M	7.07%2.79M	-8.15%2.6M	0.89%2.83M	-19.10%2.81M	31.97%3.47M
Other net income (expenses)	-1,645.02%-511.4M	415.24%33.1M	-153.45%-10.5M	235.67%19.64M	-410.90%-14.48M	-223.38%-2.83M	-66.20%2.3M	-2.05%6.8M	-55.59%6.94M	179.05%15.62M
Special income (charges)	---547.4M	----	----	----	----	----	-133.33%-28K	93.72%-12K	-297.92%-191K	84.42%-48K
-Less:Impairment of capital assets	--547.4M	----	----	----	----	----	133.33%28K	-93.72%12K	203.17%191K	-79.55%63K
-Gain on sale of property,plant,equipment	----	----	----	----	----	----	----	----	----	--15K
Other non-operating income (expenses)	8.76%36M	415.24%33.1M	-153.45%-10.5M	235.67%19.64M	-410.90%-14.48M	-221.89%-2.83M	-65.84%2.33M	-4.50%6.81M	-54.51%7.13M	165.31%15.67M
Income before tax	-615.04%-458.9M	-35.11%89.1M	28.72%137.3M	-8.53%106.67M	-28.09%116.61M	-15.24%162.16M	1.05%191.33M	3.29%189.34M	5.26%183.31M	54.42%174.16M
Income tax	-55.81%13.3M	-16.62%30.1M	13.54%36.1M	-8.13%31.8M	-25.14%34.61M	-9.52%46.23M	-1.82%51.1M	1.45%52.05M	1.90%51.31M	50.51%50.35M
Earnings from equity interest net of tax
Net income	-900.34%-472.2M	-41.70%59M	35.17%101.2M	-8.70%74.87M	-29.27%82M	-17.33%115.93M	2.14%140.23M	4.01%137.29M	6.63%132.01M	50.32%123.8M
Net income continuous operations	-900.34%-472.2M	-41.70%59M	35.17%101.2M	-8.70%74.87M	-29.27%82M	-17.33%115.93M	2.14%140.23M	4.01%137.29M	6.63%132.01M	56.07%123.8M
Noncontrolling interests										78.00%1.32M
Net income attributable to the company	-900.34%-472.2M	-41.70%59M	35.17%101.2M	-8.70%74.87M	-29.27%82M	-17.33%115.93M	2.14%140.23M	4.01%137.29M	7.77%132.01M	50.07%122.48M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders	-900.34%-472.2M	-41.70%59M	35.17%101.2M	-8.70%74.87M	-29.27%82M	-17.33%115.93M	2.14%140.23M	4.01%137.29M	7.77%132.01M	50.07%122.48M
Diluted earnings per share	-674.86%-4.208	-59.24%0.732	33.04%1.796	-23.43%1.35	-29.73%1.763	-17.74%2.509	1.67%3.05	3.16%3	6.25%2.908	39.50%2.737
Basic earnings per share	-691.84%-4.208	-59.72%0.711	32.51%1.765	-22.92%1.332	-29.84%1.728	-17.76%2.463	1.91%2.995	3.38%2.939	7.16%2.843	42.33%2.653
Dividend per share	-14.47%1.3	-26.92%1.52	55.22%2.08	-41.74%1.34	-13.21%2.3	-1.85%2.65	3.85%2.7	4.00%2.6	19.05%2.5	31.25%2.1
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP

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