See more : British Land Company Plc (BLND.L) Income Statement Analysis – Financial Results
Complete financial analysis of Perenti Limited (AUSDF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Perenti Limited, a leading company in the Industrial Materials industry within the Basic Materials sector.
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Perenti Limited (AUSDF)
About Perenti Limited
Perenti Limited operates as a mining services company worldwide. The company offers mining services, including drilling and blasting, in-pit grade control, exploration drilling, and earthmoving services, as well as underground mining services. It also provides mining support services, such as equipment hire, equipment parts and sales, equipment supply, logistics services, and technology driven products and services. The company was formerly known as Perenti Global Limited and changed its name to Perenti Limited in October 2022. Perenti Limited was incorporated in 1986 and is headquartered in Perth, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.34B | 2.88B | 2.44B | 2.09B | 2.05B | 1.64B | 887.33M | 776.33M | 743.90M | 765.77M | 826.31M | 1.13B | 1.06B | 834.64M | 630.96M | 508.97M | 390.98M | 368.16M | 317.13M | 202.84M | 151.26M | 133.39M | 138.65M | 137.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 2.37B | 914.64M | 734.51M | 628.09M | 651.01M | 598.79M | 367.54M | 329.38M | 299.12M | 313.78M | 290.00M | 376.83M | 350.97M | 283.81M | 208.95M | 196.70M | 153.88M | 168.52M | 147.13M | 98.91M | 77.97M | 61.87M | 113.39M | 100.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 974.89M | 1.97B | 1.70B | 1.46B | 1.40B | 1.04B | 519.79M | 446.95M | 444.78M | 452.00M | 536.31M | 751.73M | 708.14M | 550.83M | 422.01M | 312.27M | 237.11M | 199.64M | 170.01M | 103.93M | 73.29M | 71.52M | 25.25M | 36.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 29.17% | 68.24% | 69.87% | 69.91% | 68.18% | 63.45% | 58.58% | 57.57% | 59.79% | 59.02% | 64.90% | 66.61% | 66.86% | 66.00% | 66.88% | 61.35% | 60.64% | 54.23% | 53.61% | 51.24% | 48.45% | 53.62% | 18.21% | 26.64% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.49B | 1.24B | 1.13B | 926.87M | 810.63M | 605.70M | 311.24M | 265.46M | 254.76M | 279.48M | 306.29M | 389.99M | 361.62M | 309.51M | 230.27M | 168.06M | 120.98M | 101.18M | 93.68M | 60.57M | 49.32M | 40.56M | 40.11M | 1.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | -1.43B | 35.12M | 36.44M | 28.99M | 32.55M | 19.18M | 18.74M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 59.55M | 1.28B | 1.16B | 955.86M | 843.18M | 624.88M | 329.98M | 265.46M | 254.76M | 279.48M | 306.29M | 389.99M | 361.62M | 309.51M | 230.27M | 168.06M | 120.98M | 101.18M | 93.68M | 60.57M | 49.32M | 40.56M | 40.11M | 1.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 23.92M | 41.80M | 1.94M | 8.81M | 208.12M | 21.92M | 11.95M | -7.10M | 1.76M | 10.14M | 3.12M | 12.36M | 7.25M | 2.90M | 21.78M | 1.93M | 2.83M | 3.88M | 1.20M | 3.38M | -10.95M | -10.63M | 11.75M | -10.11M | 3.38M | 6.20M | -165.18M | -119.84M | -97.61M | -65.86M |
| Operating Expenses | 59.92M | 1.78B | 1.60B | 1.38B | 1.24B | 937.65M | 460.12M | 397.54M | 392.05M | 430.09M | 473.42M | 628.75M | 563.57M | 448.90M | 343.66M | 260.12M | 180.28M | 159.08M | 140.92M | 91.14M | 69.47M | 52.70M | 13.07M | 826.00K | -10.11M | 3.38M | 6.20M | -165.18M | -119.84M | -97.61M | -65.86M |
| Cost & Expenses | 2.43B | 2.69B | 2.33B | 2.00B | 1.90B | 1.54B | 827.67M | 726.92M | 691.17M | 743.87M | 763.41M | 1.01B | 914.54M | 732.71M | 552.61M | 456.82M | 334.15M | 327.60M | 288.05M | 190.05M | 147.45M | 114.57M | 126.47M | 101.81M | -10.11M | 3.38M | 6.20M | -165.18M | -119.84M | -97.61M | -65.86M |
| Interest Income | 345.00K | 1.77M | 397.00K | 495.00K | 1.47M | 3.14M | 2.98M | 2.39M | 1.63M | 1.87M | 1.56M | 2.72M | 3.13M | 4.57M | 1.90M | 3.45M | 3.83M | 2.56M | 1.51M | 1.21M | 1.20M | 1.33M | 2.03M | 2.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 77.90M | 61.33M | 52.68M | 58.16M | 48.55M | 55.38M | 31.63M | 31.44M | 33.32M | 35.62M | 41.60M | 42.27M | 22.94M | 18.04M | 17.73M | 16.08M | 9.15M | 7.55M | 5.31M | 488.00K | 292.00K | 1.40M | 2.64M | 5.13M | 3.51M | 782.00K | 494.00K | 751.00K | 1.38M | 1.09M | 452.00K |
| Depreciation & Amortization | 378.59M | 317.64M | 279.16M | 261.53M | 270.71M | 193.89M | 74.53M | 62.17M | 67.89M | 77.46M | 99.18M | 123.70M | 116.14M | 82.51M | 69.83M | 52.42M | 28.89M | 27.00M | 21.17M | 13.03M | 9.59M | 9.44M | 9.60M | 826.00K | 0.00 | 0.00 | 0.00 | 14.28M | 9.97M | 8.15M | 4.37M |
| EBITDA | 625.33M | 545.18M | 402.17M | 271.50M | 366.80M | 401.82M | 135.67M | 117.92M | 126.56M | 114.65M | 97.32M | 275.42M | 291.57M | 200.01M | 152.26M | 119.79M | 88.51M | 71.13M | 50.03M | 24.57M | 16.88M | 25.13M | 24.08M | -3.51M | -10.11M | 3.38M | 6.20M | 16.00M | 14.48M | 8.50M | 7.25M |
| EBITDA Ratio | 18.71% | 18.38% | 17.31% | 16.39% | 20.84% | 31.61% | 20.45% | 17.93% | 16.66% | 14.97% | 21.20% | 24.41% | 27.53% | 23.95% | 24.13% | 24.78% | 22.64% | 19.32% | 17.23% | 12.11% | 13.78% | 23.78% | 17.37% | -2.55% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | 920.58M | 211.73M | 142.68M | 80.53M | 155.70M | 323.94M | 106.92M | 76.77M | 55.96M | 37.19M | 76.03M | 151.78M | 175.43M | 117.36M | 82.43M | 73.72M | 59.62M | 44.14M | 33.46M | 11.54M | 11.25M | 22.28M | 14.49M | -4.33M | -10.11M | 3.38M | 6.20M | 1.72M | 4.50M | 345.00K | 2.88M |
| Operating Income Ratio | 27.55% | 7.35% | 5.85% | 3.86% | 7.61% | 19.77% | 12.05% | 9.89% | 7.52% | 4.86% | 9.20% | 13.45% | 16.56% | 14.06% | 13.06% | 14.48% | 15.25% | 11.99% | 10.55% | 5.69% | 7.43% | 16.71% | 10.45% | -3.15% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -751.74M | -23.11M | -33.79M | -131.58M | -102.93M | -249.63M | -146.89M | -4.08M | -27.91M | -222.59M | -106.36M | -13.53M | 7.92M | -2.47M | -13.65M | -16.08M | -2.51M | -1.42M | -932.00K | -1.74M | 3.18M | -6.75M | -3.44M | -4.04M | -3.51M | 14.59M | -494.00K | 13.53M | 8.60M | 7.06M | 3.92M |
| Income Before Tax | 168.84M | 166.21M | 70.32M | -48.19M | 47.54M | 154.92M | 74.08M | 45.33M | 24.82M | -200.69M | -43.46M | 109.46M | 152.49M | 99.46M | 64.70M | 57.64M | 50.47M | 36.59M | 28.15M | 11.06M | 6.99M | 15.54M | 8.73M | -9.46M | -13.63M | 2.60M | 5.71M | 15.25M | 13.10M | 7.41M | 6.80M |
| Income Before Tax Ratio | 5.05% | 5.77% | 2.88% | -2.31% | 2.32% | 9.46% | 8.35% | 5.84% | 3.34% | -26.21% | -5.26% | 9.70% | 14.40% | 11.92% | 10.25% | 11.33% | 12.91% | 9.94% | 8.88% | 5.45% | 4.62% | 11.65% | 6.30% | -6.87% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 61.68M | 63.62M | 27.84M | 4.11M | 19.98M | -27.36M | 14.73M | 13.89M | 4.58M | -25.07M | 396.00K | 19.06M | 40.28M | 26.14M | 16.14M | 17.40M | 15.14M | 9.97M | 9.11M | 11.06M | 6.99M | 15.54M | 8.73M | -9.46M | -13.63M | 2.60M | 5.71M | 15.25M | 13.10M | 7.41M | 6.80M |
| Net Income | 95.48M | 95.74M | 40.66M | -55.14M | 23.84M | 182.28M | 61.05M | 31.20M | 58.15M | -175.62M | -42.59M | 91.31M | 112.94M | 73.40M | 48.26M | 40.25M | 35.33M | 27.54M | 19.04M | -14.00K | -5.00K | -105.00K | 130.00 | 181.00K | -2.00K | 893.00K | 4.09M | 9.42M | 8.37M | 5.69M | 6.02M |
| Net Income Ratio | 2.86% | 3.32% | 1.67% | -2.64% | 1.17% | 11.13% | 6.88% | 4.02% | 7.82% | -22.93% | -5.15% | 8.09% | 10.66% | 8.79% | 7.65% | 7.91% | 9.04% | 7.48% | 6.00% | -0.01% | 0.00% | -0.08% | 0.00% | 0.13% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | 0.10 | 0.14 | 0.06 | -0.08 | 0.03 | 0.30 | 0.17 | 0.10 | 0.18 | -0.56 | -0.14 | 0.28 | 0.36 | 0.26 | 0.23 | 0.22 | 0.22 | 0.20 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.06 | 0.13 | 0.14 | 0.10 | 0.11 |
| EPS Diluted | 0.11 | 0.13 | 0.06 | -0.08 | 0.03 | 0.30 | 0.16 | 0.09 | 0.17 | -0.54 | -0.13 | 0.28 | 0.35 | 0.26 | 0.22 | 0.22 | 0.22 | 0.20 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.06 | 0.13 | 0.14 | 0.10 | 0.11 |
| Weighted Avg Shares Out | 909.30M | 689.85M | 705.36M | 703.37M | 689.20M | 605.82M | 368.30M | 326.94M | 326.94M | 312.28M | 312.26M | 322.64M | 317.16M | 283.27M | 213.08M | 182.53M | 163.82M | 139.07M | 119.80M | 110.90M | 102.61M | 86.78M | 70.13M | 84.45M | 80.98M | 74.59M | 71.85M | 70.91M | 59.56M | 54.63M | 52.36M |
| Weighted Avg Shares Out (Dil) | 907.70M | 715.59M | 708.53M | 703.37M | 690.46M | 608.85M | 373.78M | 336.76M | 334.50M | 326.94M | 327.46M | 329.89M | 319.84M | 285.47M | 214.71M | 182.53M | 163.82M | 139.07M | 119.80M | 110.90M | 102.61M | 86.78M | 70.13M | 84.45M | 80.98M | 74.59M | 71.85M | 70.91M | 59.56M | 54.63M | 52.36M |
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Source: https://incomestatements.info
Category: Stock Reports