Peet Limited (PPC.AX) - Quarterly Income Statement

1.45 (AUD) • At close January 23, 2025

Overview | Financials

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

	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2020-09-30	2020-06-30	2020-03-31	2020-01-31	2019-06-30	2019-03-31	2019-01-31	2018-06-30	2018-03-31	2018-01-31	2017-06-30	2017-03-31	2017-01-31	2016-06-30	2016-03-31	2016-01-31	2015-09-30	2015-06-30	2015-03-31	2015-01-31	2014-09-30	2014-06-30	2014-03-31	2014-01-31	2013-09-30	2013-06-30	2013-03-31	2013-01-31	2012-09-30	2012-06-30	2012-03-31	2012-01-31	2011-09-30	2011-06-30	2011-03-31	2011-01-31	2010-09-30	2010-06-30	2010-03-31	2010-01-31	2009-09-30	2009-06-30	2009-03-31	2009-01-31	2008-09-30	2008-06-30	2008-03-31	2008-01-31	2007-09-30	2007-06-30	2007-03-31	2007-01-31	2006-09-30	2006-06-30	2006-03-31	2006-01-31	2005-09-30	2005-06-30	2005-03-31	2005-01-31	2004-09-30	2004-06-30	2004-03-31	2004-01-31
Revenue Numbers are in millions	76	76	83	83	46	46	46	46	62	62	62	71	71	71	73	73	73	66	66	66	87	87	87	87	67	67	67	67	49	49	49	49	35	35	35	35	45	45	45	45	43	43	43	43	43	43	43	43	40	40	40	40	31	31	31	31	28	28	28	28	19	19	19	19	16	16	16	16
Cost of Revenue Numbers are in millions	56	56	52	52	24	24	24	24	28	28	28	32	32	32	37	37	37	31	31	31	48	48	48	48	42	42	42	42	32	32	32	32	17	17	17	17	19	19	19	19	17	17	17	17	27	27	27	27	19	19	19	19	9	9	9	9	9	9	9	9	4	4	4	4	3	3	3	3
Gross Profit Numbers are in millions	20	20	31	31	23	23	23	23	34	34	34	39	39	39	36	36	36	35	35	35	38	38	38	38	25	25	25	25	17	17	17	17	18	18	18	18	27	27	27	27	26	26	26	26	16	16	16	16	21	21	21	21	22	22	22	22	19	19	19	19	15	15	15	15	13	13	13	13
Gross Profit Ratio Numbers are in millions	0.26	0.26	0.38	0.38	0.49	0.49	0.49	0.49	0.56	0.56	0.56	0.55	0.55	0.55	0.49	0.49	0.49	0.52	0.52	0.52	0.44	0.44	0.44	0.44	0.38	0.38	0.38	0.38	0.35	0.35	0.35	0.35	0.52	0.52	0.52	0.52	0.59	0.59	0.59	0.59	0.61	0.61	0.61	0.61	0.37	0.37	0.37	0.37	0.52	0.52	0.52	0.52	0.7	0.7	0.7	0.7	0.66	0.66	0.66	0.66	0.81	0.81	0.81	0.81	0.83	0.83	0.83	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	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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	8	8	8	8	8	8	8	9	9	9	8	8	8	8	8	8	8	8	8	8	11	11	11	11	6	6	6	6	5	5	5	5	6	6	6	6	5	5	5	5	5	5	5	5	4	4	4	4	3	3	3	3	3	3	3	3	2	2	2	2	1	1	1	1
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	18	18	18	18	4	4	4	6	6	6	5	5	5	6	6	6	8	8	8	8	-3	-3	-3	-3	0	0	0	0	0	0	0	0	-3	-3	-3	-3	-1	-1	-1	-1	-1	-1	-1	-1	-3	-3	-3	-3	2	2	2	2	2	2	2	2	1	1	1	1	1	1	1	1
SG&A Numbers are in millions	7	7	8	8	25	25	25	25	12	12	12	14	14	14	14	14	14	15	15	15	16	16	16	16	8	8	8	8	6	6	6	6	5	5	5	5	3	3	3	3	4	4	4	4	4	4	4	4	1	1	1	1	5	5	5	5	4	4	4	4	3	3	3	3	2	2	2	2
Other Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	-5	-5	-5	-5	-3	-3	-3	-3	-3	-3	-3	-3	-2	-2	-2	-2
Operating Expenses Numbers are in millions	4	4	6	6	25	25	25	25	12	12	12	14	14	14	14	14	14	15	15	15	16	16	16	16	8	8	8	8	6	6	6	6	5	5	5	5	3	3	3	3	4	4	4	4	4	4	4	4	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0
Operating Income Numbers are in millions	8	8	19	19	-11	-11	-11	-11	14	14	14	15	15	15	13	13	13	11	11	11	13	13	13	13	6	6	6	6	4	4	4	4	7	7	7	7	18	18	18	18	15	15	15	15	6	6	6	6	17	17	17	17	16	16	16	16	13	13	13	13	12	12	12	12	11	11	11	11
Operating Income Ratio Numbers are in millions	0.1	0.1	0.22	0.22	-0.25	-0.25	-0.25	-0.25	0.23	0.23	0.23	0.21	0.21	0.21	0.18	0.18	0.18	0.16	0.16	0.16	0.15	0.15	0.15	0.15	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.2	0.2	0.2	0.2	0.39	0.39	0.39	0.39	0.35	0.35	0.35	0.35	0.13	0.13	0.13	0.13	0.41	0.41	0.41	0.41	0.5	0.5	0.5	0.5	0.46	0.46	0.46	0.46	0.63	0.63	0.63	0.63	0.69	0.69	0.69	0.69
Total Other Income Expenses Net Numbers are in millions	16	16	5	5	1	1	1	1	2	2	2	2	2	2	3	3	3	4	4	4	2	2	2	2	4	4	4	4	-4	-4	-4	-4	-6	-6	-6	-6	-9	-9	-9	-9	0	0	0	0	-1	-1	-1	-1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	-1	-1	-1	-1
Income Before Tax Numbers are in millions	23	23	24	24	-10	-10	-10	-10	16	16	16	17	17	17	16	16	16	15	15	15	15	15	15	15	10	10	10	10	0	0	0	0	1	1	1	1	8	8	8	8	15	15	15	15	4	4	4	4	18	18	18	18	16	16	16	16	13	13	13	13	11	11	11	11	10	10	10	10
Income Before Tax Ratio Numbers are in millions	0.31	0.31	0.29	0.29	-0.22	-0.22	-0.22	-0.22	0.26	0.26	0.26	0.24	0.24	0.24	0.21	0.21	0.21	0.22	0.22	0.22	0.17	0.17	0.17	0.17	0.15	0.15	0.15	0.15	0	0	0	0	0.04	0.04	0.04	0.04	0.18	0.18	0.18	0.18	0.36	0.36	0.36	0.36	0.1	0.1	0.1	0.1	0.43	0.43	0.43	0.43	0.52	0.52	0.52	0.52	0.47	0.47	0.47	0.47	0.61	0.61	0.61	0.61	0.64	0.64	0.64	0.64
Income Tax Expense Numbers are in millions	6	6	7	7	-3	-3	-3	-3	4	4	4	5	5	5	5	5	5	4	4	4	4	4	4	4	2	2	2	2	0	0	0	0	0	0	0	0	3	3	3	3	5	5	5	5	1	1	1	1	6	6	6	6	5	5	5	5	4	4	4	4	11	11	11	11	10	10	10	10
Net Income Numbers are in millions	18	18	18	18	-8	-8	-8	-8	12	12	12	12	12	12	11	11	11	11	11	11	10	10	10	10	8	8	8	8	0	0	0	0	1	1	1	1	6	6	6	6	11	11	11	11	3	3	3	3	12	12	12	12	11	11	11	11	9	9	9	9	8	8	8	8	7	7	7	7
Net Income Ratio Numbers are in millions	0.23	0.23	0.21	0.21	-0.16	-0.16	-0.16	-0.16	0.19	0.19	0.19	0.17	0.17	0.17	0.15	0.15	0.15	0.16	0.16	0.16	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0	0	0	0	0.04	0.04	0.04	0.04	0.12	0.12	0.12	0.12	0.24	0.24	0.24	0.24	0.07	0.07	0.07	0.07	0.3	0.3	0.3	0.3	0.36	0.36	0.36	0.36	0.33	0.33	0.33	0.33	0.42	0.42	0.42	0.42	0.45	0.45	0.45	0.45
EPS Numbers are in millions	0.04	0.04	0.04	0.04	-0.02	-0.02	-0.02	-0.02	0.02	0.02	0.02	0.03	0.03	0.03	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0	0	0	0	0	0	0	0	0.02	0.02	0.02	0.02	0.04	0.04	0.04	0.04	0.01	0.01	0.01	0.01	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.03	0.03	0.03	0.03
EPS Diluted Numbers are in millions	0.04	0.04	0.04	0.04	-0.02	-0.02	-0.02	-0.02	0.02	0.02	0.02	0.03	0.03	0.03	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0	0	0	0	0	0	0	0	0.02	0.02	0.02	0.02	0.04	0.04	0.04	0.04	0.01	0.01	0.01	0.01	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.03	0.03	0.03	0.03
EBITDA Numbers are in millions	8	8	19	19	-8	-8	-8	-8	19	19	19	21	21	21	19	19	19	17	17	17	16	16	16	16	13	13	13	13	3	3	3	3	4	4	4	4	10	10	10	10	19	19	19	19	7	7	7	7	18	18	18	18	17	17	17	17	13	13	13	13	20	20	20	20	18	18	18	18
EBITDA Ratio Numbers are in millions	0.1	0.1	0.23	0.23	-0.16	-0.16	-0.16	-0.16	0.3	0.3	0.3	0.29	0.29	0.29	0.26	0.26	0.26	0.26	0.26	0.26	0.19	0.19	0.19	0.19	0.19	0.19	0.19	0.19	0.05	0.05	0.05	0.05	0.12	0.12	0.12	0.12	0.22	0.22	0.22	0.22	0.43	0.43	0.43	0.43	0.17	0.17	0.17	0.17	0.45	0.45	0.45	0.45	0.53	0.53	0.53	0.53	0.48	0.48	0.48	0.48	1.04	1.04	1.04	1.04	1.12	1.12	1.12	1.12

Peet Limited

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