Perpetual Past Earnings Performance
Past criteria checks 0/6
Perpetual's earnings have been declining at an average annual rate of -44.8%, while the Capital Markets industry saw earnings growing at 6.8% annually. Revenues have been growing at an average rate of 22.4% per year.
Key information
-44.8%
Earnings growth rate
-42.1%
EPS growth rate
Capital Markets Industry Growth | 6.6% |
Revenue growth rate | 22.4% |
Return on equity | -27.1% |
Net Margin | -34.8% |
Next Earnings Update | 26 Feb 2025 |
Recent past performance updates
Recent updates
Perpetual Limited's (ASX:PPT) Revenues Are Not Doing Enough For Some Investors
Oct 18Perpetual (ASX:PPT) Is Reducing Its Dividend To A$0.53
Sep 06What You Can Learn From Perpetual Limited's (ASX:PPT) P/E
Apr 18Perpetual (ASX:PPT) Has Announced That It Will Be Increasing Its Dividend To A$0.97
Aug 29Perpetual's (ASX:PPT) Upcoming Dividend Will Be Larger Than Last Year's
Feb 27Increases to CEO Compensation Might Be Put On Hold For Now at Perpetual Limited (ASX:PPT)
Oct 14Perpetual's (ASX:PPT) Upcoming Dividend Will Be Larger Than Last Year's
Aug 24Should Perpetual Limited (ASX:PPT) Be Part Of Your Income Portfolio?
Apr 03Here's Why We're Wary Of Buying Perpetual's (ASX:PPT) For Its Upcoming Dividend
Feb 27What Type Of Returns Would Perpetual's(ASX:PPT) Shareholders Have Earned If They Purchased Their SharesThree Years Ago?
Jan 12Do Investors Have Good Reason To Be Wary Of Perpetual Limited's (ASX:PPT) 2.9% Dividend Yield?
Dec 08Revenue & Expenses Breakdown
How Perpetual makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
---|---|---|---|---|
30 Jun 24 | 1,358 | -472 | 266 | 0 |
31 Mar 24 | 1,335 | -203 | 270 | 0 |
31 Dec 23 | 1,312 | 67 | 275 | 0 |
30 Sep 23 | 1,173 | 63 | 261 | 0 |
30 Jun 23 | 1,034 | 59 | 248 | 0 |
31 Mar 23 | 897 | 64 | 221 | 0 |
31 Dec 22 | 759 | 69 | 194 | 0 |
30 Sep 22 | 754 | 85 | 182 | 0 |
30 Jun 22 | 750 | 101 | 169 | 0 |
31 Mar 22 | 750 | 103 | 161 | 0 |
31 Dec 21 | 750 | 104 | 154 | 0 |
30 Sep 21 | 701 | 89 | 153 | 0 |
30 Jun 21 | 652 | 73 | 152 | 0 |
31 Mar 21 | 587 | 66 | 147 | 0 |
31 Dec 20 | 522 | 58 | 143 | 0 |
30 Sep 20 | 507 | 70 | 133 | 0 |
30 Jun 20 | 491 | 82 | 123 | 0 |
31 Mar 20 | 505 | 95 | 126 | 0 |
31 Dec 19 | 519 | 107 | 130 | 0 |
30 Sep 19 | 519 | 112 | 131 | 0 |
30 Jun 19 | 519 | 116 | 133 | 0 |
31 Mar 19 | 522 | 124 | 127 | 0 |
31 Dec 18 | 525 | 132 | 121 | 0 |
30 Sep 18 | 532 | 136 | 119 | 0 |
30 Jun 18 | 539 | 140 | 117 | 0 |
31 Mar 18 | 537 | 140 | 115 | 0 |
31 Dec 17 | 535 | 139 | 112 | 0 |
30 Sep 17 | 528 | 138 | 111 | 0 |
30 Jun 17 | 521 | 137 | 110 | 0 |
31 Mar 17 | 520 | 135 | 111 | 0 |
31 Dec 16 | 519 | 134 | 113 | 0 |
30 Sep 16 | 513 | 133 | 113 | 0 |
30 Jun 16 | 508 | 132 | 113 | 0 |
31 Mar 16 | 504 | 130 | 114 | 0 |
31 Dec 15 | 501 | 128 | 115 | 0 |
30 Sep 15 | 506 | 125 | 119 | 0 |
30 Jun 15 | 511 | 122 | 123 | 0 |
31 Dec 14 | 500 | 104 | 127 | 0 |
30 Sep 14 | 478 | 91 | 127 | 0 |
30 Jun 14 | 456 | 79 | 127 | 0 |
31 Dec 13 | 416 | 67 | 111 | 0 |
Quality Earnings: PPT is currently unprofitable.
Growing Profit Margin: PPT is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: PPT is unprofitable, and losses have increased over the past 5 years at a rate of 44.8% per year.
Accelerating Growth: Unable to compare PPT's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: PPT is unprofitable, making it difficult to compare its past year earnings growth to the Capital Markets industry (15.6%).
Return on Equity
High ROE: PPT has a negative Return on Equity (-27.12%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2024/12/20 02:14 |
End of Day Share Price | 2024/12/20 00:00 |
Earnings | 2024/06/30 |
Annual Earnings | 2024/06/30 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
Package | Data | Timeframe | Example US Source * |
---|---|---|---|
Company Financials | 10 years |
| |
Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Perpetual Limited is covered by 23 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
---|---|
Russell Wright | Barclay Pearce Capital Pty Limited |
Marcus Barnard | Bell Potter |
Lara Tufegdzic | BofA Global Research |