Peet Limited (PPC.AX) - Income Statement

1.45 (AUD) • At close January 23, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2022	2021	2020	2019	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	213	162	152	214	240	235	264	347	270	197	140	181	173	174	161	125	112	77	65
Cost of Revenue Numbers are in millions	141	122	95	110	129	149	126	194	168	127	68	75	75	115	62	38	38	14	11
Gross Profit Numbers are in millions	72	41	57	104	112	87	138	153	102	69	73	107	98	59	100	88	74	63	54
Gross Profit Ratio Numbers are in millions	0.34	0.25	0.37	0.48	0.46	0.37	0.52	0.44	0.38	0.35	0.52	0.59	0.57	0.34	0.62	0.7	0.66	0.81	0.83
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	31	25	31	31	34	34	34	34	42	25	21	23	20	21	15	12	10	7	5
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	7	6	3
SG&A Numbers are in millions	31	25	31	31	34	34	34	34	42	25	21	23	20	21	15	22	17	13	8
Other Expenses Numbers are in millions	42	41	105	49	47	61	4	7	3	3	2	-4	2	1	3	1	-3	-2	-2
Operating Expenses Numbers are in millions	72	67	136	81	95	92	96	101	77	52	44	36	38	37	33	25	19	14	9
Operating Income Numbers are in millions	75	45	-34	72	60	51	42	52	25	17	29	71	60	23	66	63	52	48	44
Operating Income Ratio Numbers are in millions	0.35	0.28	-0.23	0.34	0.25	0.22	0.16	0.15	0.09	0.09	0.2	0.39	0.35	0.13	0.41	0.5	0.46	0.62	0.68
Total Other Income Expenses Net Numbers are in millions	-3	-5	-7	-9	61	76	21	14	22	-14	-20	-37	2	-1	3	1	-3	-2	-2
Income Before Tax Numbers are in millions	72	40	-41	63	68	62	59	60	41	0	6	33	61	17	70	65	52	46	41
Income Before Tax Ratio Numbers are in millions	0.34	0.25	-0.27	0.3	0.28	0.27	0.22	0.17	0.15	0	0.04	0.18	0.36	0.1	0.43	0.52	0.47	0.6	0.64
Income Tax Expense Numbers are in millions	20	12	-11	16	19	18	17	18	10	-1	0	11	19	5	22	20	16	46	41
Net Income Numbers are in millions	52	29	-31	48	49	45	43	38	30	0	5	22	42	12	48	46	37	32	29
Net Income Ratio Numbers are in millions	0.25	0.18	-0.2	0.22	0.2	0.19	0.16	0.11	0.11	0	0.04	0.12	0.24	0.07	0.3	0.36	0.33	0.41	0.44
EPS Numbers are in millions	0.11	0.06	-0.06	0.1	0.1	0.09	0.09	0.08	0.07	0	0.02	0.07	0.14	0.05	0.21	0.21	0.18	0.15	0.14
EPS Diluted Numbers are in millions	0.11	0.06	-0.06	0.1	0.1	0.09	0.09	0.08	0.07	0	0.02	0.07	0.14	0.05	0.2	0.2	0.18	0.15	0.14
EBITDA Numbers are in millions	77	48	-31	74	82	74	67	68	55	29	38	71	67	25	73	67	54	47	42
EBITDA Ratio Numbers are in millions	0.36	0.3	-0.21	0.35	0.34	0.32	0.25	0.2	0.2	0.15	0.27	0.39	0.39	0.14	0.45	0.53	0.48	0.62	0.66

Peet Limited

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