Perpetual Limited
PPTTF
$14.05
$2.3319.83%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 909.69M | 902.65M | 890.27M | 878.23M | 871.62M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 909.69M | 902.65M | 890.27M | 878.23M | 871.62M |
| Cost of Revenue | 554.10M | 543.33M | 529.31M | 511.58M | 496.94M |
| Gross Profit | 355.59M | 359.31M | 360.95M | 366.65M | 374.68M |
| SG&A Expenses | 188.59M | 182.18M | 174.58M | 177.99M | 182.61M |
| Depreciation & Amortization | 76.25M | 77.20M | 77.69M | 78.33M | 79.45M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 818.95M | 802.71M | 781.58M | 767.90M | 759.00M |
| Operating Income | 90.74M | 99.93M | 108.69M | 110.32M | 112.62M |
| Income Before Tax | -313.20M | -307.66M | -302.36M | -119.39M | 63.57M |
| Income Tax Expenses | 12.43M | 10.64M | 8.67M | 13.93M | 19.28M |
| Earnings from Continuing Operations | -325.63 | -318.30 | -311.03 | -133.32 | 44.30 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -325.63M | -318.30M | -311.03M | -133.32M | 44.30M |
| EBIT | 90.74M | 99.93M | 108.69M | 110.32M | 112.62M |
| EBITDA | 158.29M | 171.00M | 182.88M | 183.58M | 185.31M |
| EPS Basic | -2.89 | -2.83 | -2.76 | -1.18 | 0.41 |
| Normalized Basic EPS | 0.39 | 0.37 | 0.35 | 0.37 | 0.39 |
| EPS Diluted | -2.89 | -2.83 | -2.77 | -1.19 | 0.40 |
| Normalized Diluted EPS | 0.38 | 0.37 | 0.34 | 0.36 | 0.38 |
| Average Basic Shares Outstanding | 447.77M | 448.33M | 448.88M | 440.84M | 432.81M |
| Average Diluted Shares Outstanding | 450.26M | 453.19M | 456.12M | 451.48M | 446.84M |
| Dividend Per Share | 0.75 | 0.77 | 0.77 | 0.82 | 0.86 |
| Payout Ratio | -26.35% | -28.15% | -29.90% | -71.92% | 224.48% |