Peet Ltd
ASX:PPC
Income Statement
Earnings Waterfall
Peet Ltd
Revenue
|
300.1m
AUD
|
Cost of Revenue
|
-199.7m
AUD
|
Gross Profit
|
100.4m
AUD
|
Operating Expenses
|
-70.9m
AUD
|
Operating Income
|
29.4m
AUD
|
Other Expenses
|
21m
AUD
|
Net Income
|
50.5m
AUD
|
Income Statement
Peet Ltd
Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
72
N/A
|
103
+42%
|
114
+11%
|
120
+5%
|
146
+22%
|
142
-2%
|
168
+18%
|
181
+8%
|
177
-2%
|
204
+15%
|
178
-13%
|
178
+0%
|
189
+6%
|
154
-18%
|
147
-5%
|
175
+19%
|
239
+37%
|
251
+5%
|
276
+10%
|
355
+28%
|
354
0%
|
302
-15%
|
268
-11%
|
288
+7%
|
296
+3%
|
270
-9%
|
288
+6%
|
272
-5%
|
250
-8%
|
229
-8%
|
188
-18%
|
195
+4%
|
220
+13%
|
242
+10%
|
267
+10%
|
317
+19%
|
319
+1%
|
300
-6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14)
|
(31)
|
(38)
|
(37)
|
(52)
|
(54)
|
(62)
|
(71)
|
(87)
|
(101)
|
(75)
|
(69)
|
(75)
|
(64)
|
(68)
|
(101)
|
(157)
|
(156)
|
(170)
|
(219)
|
(218)
|
(176)
|
(149)
|
(162)
|
(165)
|
(138)
|
(148)
|
(145)
|
(122)
|
(119)
|
(101)
|
(108)
|
(131)
|
(143)
|
(152)
|
(179)
|
(195)
|
(200)
|
|
Gross Profit |
58
N/A
|
72
+24%
|
76
+6%
|
83
+9%
|
94
+13%
|
88
-7%
|
106
+21%
|
110
+4%
|
90
-18%
|
103
+15%
|
104
+0%
|
109
+6%
|
114
+4%
|
90
-21%
|
79
-13%
|
74
-7%
|
82
+11%
|
95
+17%
|
106
+12%
|
136
+28%
|
137
+1%
|
126
-8%
|
119
-5%
|
126
+6%
|
131
+3%
|
132
+1%
|
139
+6%
|
127
-9%
|
128
+0%
|
109
-14%
|
87
-20%
|
88
+1%
|
89
+1%
|
98
+11%
|
115
+17%
|
138
+20%
|
124
-10%
|
100
-19%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14)
|
(18)
|
(22)
|
(25)
|
(27)
|
(27)
|
(32)
|
(35)
|
(37)
|
(41)
|
(38)
|
(40)
|
(43)
|
(73)
|
(44)
|
(47)
|
(51)
|
(64)
|
(77)
|
(78)
|
(77)
|
(78)
|
(73)
|
(73)
|
(75)
|
(75)
|
(76)
|
(71)
|
(69)
|
(67)
|
(68)
|
(125)
|
(57)
|
(61)
|
(64)
|
(67)
|
(71)
|
(71)
|
|
Selling, General & Administrative |
(12)
|
(16)
|
(21)
|
(24)
|
(25)
|
(24)
|
(29)
|
(31)
|
(31)
|
(34)
|
(31)
|
(32)
|
(35)
|
(34)
|
(34)
|
(36)
|
(40)
|
(48)
|
(63)
|
(62)
|
(57)
|
(57)
|
(51)
|
(56)
|
(53)
|
(48)
|
(53)
|
(49)
|
(48)
|
(48)
|
(47)
|
(43)
|
(41)
|
(45)
|
(46)
|
(47)
|
(50)
|
(49)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(37)
|
(7)
|
(8)
|
(9)
|
(13)
|
(11)
|
(14)
|
(18)
|
(18)
|
(18)
|
(13)
|
(18)
|
(24)
|
(19)
|
(19)
|
(18)
|
(16)
|
(17)
|
(79)
|
(13)
|
(13)
|
(15)
|
(17)
|
(19)
|
(19)
|
|
Operating Income |
45
N/A
|
54
+21%
|
54
-1%
|
58
+8%
|
67
+16%
|
61
-9%
|
75
+23%
|
75
+1%
|
53
-30%
|
62
+18%
|
66
+5%
|
69
+6%
|
71
+3%
|
18
-75%
|
35
+101%
|
27
-24%
|
30
+13%
|
32
+4%
|
30
-6%
|
57
+94%
|
59
+3%
|
48
-18%
|
46
-4%
|
54
+16%
|
55
+3%
|
57
+2%
|
64
+13%
|
56
-12%
|
59
+5%
|
42
-28%
|
19
-55%
|
(37)
N/A
|
32
N/A
|
38
+20%
|
51
+35%
|
71
+39%
|
53
-26%
|
29
-44%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(4)
|
(8)
|
(7)
|
(4)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(6)
|
9
|
12
|
(1)
|
1
|
7
|
12
|
8
|
7
|
6
|
4
|
11
|
5
|
(0)
|
1
|
3
|
9
|
16
|
21
|
22
|
42
|
38
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(8)
|
(27)
|
(22)
|
0
|
0
|
(31)
|
0
|
(21)
|
(21)
|
(25)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
43
N/A
|
53
+23%
|
52
-1%
|
56
+7%
|
65
+16%
|
59
-9%
|
70
+18%
|
63
-9%
|
17
-73%
|
34
+98%
|
61
+80%
|
61
+0%
|
33
-47%
|
11
-68%
|
6
-46%
|
(3)
N/A
|
(1)
+71%
|
13
N/A
|
42
+212%
|
57
+36%
|
60
+6%
|
56
-7%
|
59
+5%
|
61
+5%
|
62
+2%
|
63
+1%
|
68
+7%
|
67
-1%
|
63
-5%
|
42
-34%
|
(41)
N/A
|
(34)
+17%
|
40
N/A
|
54
+34%
|
72
+34%
|
93
+29%
|
95
+2%
|
67
-29%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(17)
|
(16)
|
(17)
|
(20)
|
(18)
|
(22)
|
(20)
|
(5)
|
(11)
|
(19)
|
(19)
|
(11)
|
(2)
|
(0)
|
0
|
0
|
(0)
|
(10)
|
(18)
|
(18)
|
(16)
|
(17)
|
(19)
|
(18)
|
(17)
|
(19)
|
(17)
|
(16)
|
(13)
|
11
|
9
|
(12)
|
(15)
|
(20)
|
(26)
|
(25)
|
(17)
|
|
Income from Continuing Operations |
30
|
37
|
37
|
39
|
46
|
41
|
48
|
43
|
12
|
23
|
42
|
43
|
22
|
9
|
5
|
(3)
|
(1)
|
13
|
32
|
38
|
42
|
40
|
42
|
43
|
44
|
47
|
49
|
50
|
47
|
29
|
(31)
|
(26)
|
28
|
39
|
52
|
67
|
70
|
50
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
2
|
0
|
(1)
|
(4)
|
(3)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Net Income (Common) |
30
N/A
|
37
+23%
|
37
+1%
|
39
+6%
|
46
+16%
|
41
-9%
|
48
+16%
|
43
-10%
|
12
-72%
|
23
+93%
|
42
+81%
|
43
+1%
|
22
-48%
|
9
-61%
|
6
-37%
|
(2)
N/A
|
1
N/A
|
13
+1 356%
|
30
+131%
|
34
+13%
|
38
+12%
|
40
+3%
|
43
+7%
|
44
+3%
|
45
+2%
|
47
+5%
|
49
+5%
|
50
+3%
|
48
-6%
|
29
-38%
|
(30)
N/A
|
(25)
+17%
|
29
N/A
|
39
+37%
|
52
+34%
|
67
+28%
|
70
+5%
|
50
-28%
|
|
EPS (Diluted) |
0.14
N/A
|
0.17
+21%
|
0.17
N/A
|
0.18
+6%
|
0.2
+11%
|
0.17
-15%
|
0.21
+24%
|
0.2
-5%
|
0.06
-70%
|
0.08
+33%
|
0.14
+75%
|
0.14
N/A
|
0.07
-50%
|
0.03
-57%
|
0.02
-33%
|
-0.01
N/A
|
0
N/A
|
0.03
N/A
|
0.07
+133%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.09
+13%
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.06
-40%
|
-0.06
N/A
|
-0.05
+17%
|
0.06
N/A
|
0.08
+33%
|
0.11
+38%
|
0.14
+27%
|
0.15
+7%
|
0.11
-27%
|