Perpetual Ltd
ASX:PPT
Income Statement
Earnings Waterfall
Perpetual Ltd
Revenue
|
1.3B
AUD
|
Operating Expenses
|
-1.1B
AUD
|
Operating Income
|
152.4m
AUD
|
Other Expenses
|
-85.7m
AUD
|
Net Income
|
66.7m
AUD
|
Income Statement
Perpetual Ltd
Dec-2003 | Jun-2004 | Dec-2004 | 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 |
281
N/A
|
306
+9%
|
334
+9%
|
354
+6%
|
375
+6%
|
420
+12%
|
482
+15%
|
544
+13%
|
619
+14%
|
613
-1%
|
553
-10%
|
483
-13%
|
451
-6%
|
506
+12%
|
527
+4%
|
514
-3%
|
456
-11%
|
400
-12%
|
385
-4%
|
398
+3%
|
416
+5%
|
450
+8%
|
500
+11%
|
511
+2%
|
506
-1%
|
501
-1%
|
512
+2%
|
521
+2%
|
535
+3%
|
539
+1%
|
525
-3%
|
519
-1%
|
519
0%
|
491
-5%
|
522
+6%
|
652
+25%
|
750
+15%
|
740
-1%
|
750
+1%
|
1 023
+36%
|
1 301
+27%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(172)
|
(179)
|
(201)
|
(218)
|
(221)
|
(234)
|
(248)
|
(256)
|
(278)
|
(299)
|
(296)
|
(286)
|
(288)
|
(316)
|
(342)
|
(353)
|
(329)
|
(308)
|
(304)
|
(283)
|
(303)
|
(340)
|
(345)
|
(333)
|
(318)
|
(321)
|
(330)
|
(329)
|
(333)
|
(340)
|
(342)
|
(354)
|
(359)
|
(357)
|
(419)
|
(535)
|
(594)
|
(603)
|
(645)
|
(900)
|
(1 149)
|
|
Selling, General & Administrative |
(157)
|
(162)
|
(185)
|
(209)
|
(214)
|
(227)
|
(240)
|
(248)
|
(270)
|
(289)
|
(284)
|
(273)
|
(274)
|
(301)
|
(326)
|
(338)
|
(314)
|
(288)
|
(287)
|
(273)
|
(293)
|
(327)
|
(330)
|
(318)
|
(303)
|
(304)
|
(311)
|
(309)
|
(315)
|
(322)
|
(323)
|
(334)
|
(331)
|
(325)
|
(383)
|
(489)
|
(541)
|
(550)
|
(591)
|
(817)
|
(1 029)
|
|
Depreciation & Amortization |
(15)
|
(17)
|
(15)
|
(10)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(15)
|
(20)
|
(18)
|
(9)
|
(10)
|
(13)
|
(15)
|
(15)
|
(16)
|
(17)
|
(19)
|
(19)
|
(19)
|
(18)
|
(19)
|
(20)
|
(28)
|
(32)
|
(34)
|
(46)
|
(53)
|
(53)
|
(53)
|
(83)
|
(120)
|
|
Other Operating Expenses |
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
|
0
|
0
|
0
|
|
Operating Income |
109
N/A
|
127
+16%
|
133
+5%
|
135
+2%
|
154
+14%
|
186
+21%
|
235
+26%
|
287
+22%
|
341
+19%
|
315
-8%
|
257
-18%
|
197
-24%
|
163
-17%
|
190
+17%
|
186
-2%
|
160
-14%
|
127
-21%
|
92
-28%
|
80
-12%
|
115
+43%
|
114
-1%
|
111
-3%
|
156
+41%
|
178
+14%
|
187
+5%
|
179
-4%
|
182
+2%
|
192
+5%
|
201
+5%
|
199
-1%
|
183
-8%
|
165
-10%
|
160
-3%
|
134
-16%
|
103
-23%
|
117
+13%
|
156
+34%
|
137
-12%
|
105
-23%
|
123
+17%
|
152
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
2
|
27
|
37
|
35
|
12
|
(8)
|
(28)
|
(95)
|
(123)
|
(169)
|
(136)
|
(53)
|
(49)
|
(51)
|
(48)
|
(45)
|
(39)
|
(30)
|
(29)
|
(15)
|
3
|
(6)
|
(3)
|
(8)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(10)
|
(11)
|
(9)
|
(18)
|
(45)
|
(68)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(1)
|
(1)
|
(7)
|
(18)
|
(16)
|
(8)
|
(19)
|
(17)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(5)
|
(5)
|
0
|
0
|
(7)
|
(14)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
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
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
11
|
11
|
|
Pre-Tax Income |
108
N/A
|
128
+19%
|
160
+24%
|
172
+8%
|
189
+10%
|
198
+4%
|
228
+15%
|
259
+14%
|
246
-5%
|
188
-24%
|
85
-55%
|
59
-30%
|
109
+85%
|
134
+22%
|
116
-13%
|
96
-18%
|
75
-22%
|
35
-53%
|
34
-2%
|
82
+142%
|
96
+17%
|
113
+17%
|
149
+32%
|
174
+17%
|
179
+3%
|
183
+2%
|
187
+2%
|
189
+1%
|
194
+2%
|
191
-1%
|
180
-6%
|
162
-10%
|
150
-8%
|
117
-22%
|
90
-23%
|
107
+19%
|
145
+36%
|
137
-6%
|
97
-29%
|
89
-8%
|
96
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(31)
|
(38)
|
(47)
|
(53)
|
(62)
|
(62)
|
(67)
|
(77)
|
(75)
|
(59)
|
(30)
|
(21)
|
(36)
|
(43)
|
(40)
|
(33)
|
(26)
|
(14)
|
(10)
|
(25)
|
(29)
|
(34)
|
(44)
|
(50)
|
(51)
|
(51)
|
(53)
|
(52)
|
(55)
|
(51)
|
(48)
|
(46)
|
(43)
|
(35)
|
(30)
|
(32)
|
(41)
|
(36)
|
(28)
|
(30)
|
(29)
|
|
Income from Continuing Operations |
77
|
90
|
113
|
119
|
128
|
135
|
161
|
182
|
171
|
129
|
55
|
38
|
73
|
91
|
77
|
62
|
48
|
21
|
24
|
58
|
67
|
79
|
106
|
124
|
128
|
132
|
134
|
137
|
139
|
140
|
132
|
116
|
107
|
82
|
60
|
75
|
105
|
101
|
69
|
59
|
67
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
4
|
3
|
1
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
77
N/A
|
90
+17%
|
113
+25%
|
119
+5%
|
128
+7%
|
135
+6%
|
161
+19%
|
182
+13%
|
171
-6%
|
129
-25%
|
55
-57%
|
38
-32%
|
73
+93%
|
91
+24%
|
76
-16%
|
62
-19%
|
50
-20%
|
27
-47%
|
31
+17%
|
61
+96%
|
67
+10%
|
82
+22%
|
107
+31%
|
122
+15%
|
128
+5%
|
132
+3%
|
134
+1%
|
137
+3%
|
139
+1%
|
140
+1%
|
132
-6%
|
116
-12%
|
107
-7%
|
82
-24%
|
60
-27%
|
75
+26%
|
105
+40%
|
101
-4%
|
69
-32%
|
59
-14%
|
67
+13%
|
|
EPS (Diluted) |
2.04
N/A
|
2.36
+16%
|
2.89
+22%
|
3.06
+6%
|
3.14
+3%
|
3.32
+6%
|
3.91
+18%
|
4.42
+13%
|
4.13
-7%
|
3.1
-25%
|
1.33
-57%
|
0.9
-32%
|
1.71
+90%
|
2.11
+23%
|
1.76
-17%
|
1.41
-20%
|
1.17
-17%
|
0.65
-44%
|
0.75
+15%
|
1.47
+96%
|
1.61
+10%
|
1.86
+16%
|
2.31
+24%
|
2.65
+15%
|
2.78
+5%
|
2.84
+2%
|
2.87
+1%
|
2.94
+2%
|
2.98
+1%
|
2.99
+0%
|
2.82
-6%
|
2.46
-13%
|
2.27
-8%
|
1.73
-24%
|
1.08
-38%
|
1.33
+23%
|
1.83
+38%
|
1.76
-4%
|
1.19
-32%
|
0.71
-40%
|
0.6
-15%
|