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 Growth6.6%
Revenue growth rate22.4%
Return on equity-27.1%
Net Margin-34.8%
Next Earnings Update26 Feb 2025

Recent past performance updates

Recent updates

Perpetual Limited's (ASX:PPT) Revenues Are Not Doing Enough For Some Investors

Oct 18
Perpetual Limited's (ASX:PPT) Revenues Are Not Doing Enough For Some Investors

Perpetual (ASX:PPT) Is Reducing Its Dividend To A$0.53

Sep 06
Perpetual (ASX:PPT) Is Reducing Its Dividend To A$0.53

What You Can Learn From Perpetual Limited's (ASX:PPT) P/E

Apr 18
What You Can Learn From Perpetual Limited's (ASX:PPT) P/E

Perpetual (ASX:PPT) Has Announced That It Will Be Increasing Its Dividend To A$0.97

Aug 29
Perpetual (ASX:PPT) Has Announced That It Will Be Increasing Its Dividend To A$0.97

Perpetual's (ASX:PPT) Upcoming Dividend Will Be Larger Than Last Year's

Feb 27
Perpetual's (ASX:PPT) Upcoming Dividend Will Be Larger Than Last Year's

Increases to CEO Compensation Might Be Put On Hold For Now at Perpetual Limited (ASX:PPT)

Oct 14
Increases to CEO Compensation Might Be Put On Hold For Now at Perpetual Limited (ASX:PPT)

Perpetual's (ASX:PPT) Upcoming Dividend Will Be Larger Than Last Year's

Aug 24
Perpetual's (ASX:PPT) Upcoming Dividend Will Be Larger Than Last Year's

Should Perpetual Limited (ASX:PPT) Be Part Of Your Income Portfolio?

Apr 03
Should Perpetual Limited (ASX:PPT) Be Part Of Your Income Portfolio?

Here's Why We're Wary Of Buying Perpetual's (ASX:PPT) For Its Upcoming Dividend

Feb 27
Here's Why We're Wary Of Buying Perpetual's (ASX:PPT) For Its Upcoming Dividend

What Type Of Returns Would Perpetual's(ASX:PPT) Shareholders Have Earned If They Purchased Their SharesThree Years Ago?

Jan 12
What Type Of Returns Would Perpetual's(ASX:PPT) Shareholders Have Earned If They Purchased Their SharesThree Years Ago?

Do Investors Have Good Reason To Be Wary Of Perpetual Limited's (ASX:PPT) 2.9% Dividend Yield?

Dec 08
Do Investors Have Good Reason To Be Wary Of Perpetual Limited's (ASX:PPT) 2.9% Dividend Yield?

Revenue & Expenses Breakdown

How Perpetual makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

ASX:PPT Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 241,358-4722660
31 Mar 241,335-2032700
31 Dec 231,312672750
30 Sep 231,173632610
30 Jun 231,034592480
31 Mar 23897642210
31 Dec 22759691940
30 Sep 22754851820
30 Jun 227501011690
31 Mar 227501031610
31 Dec 217501041540
30 Sep 21701891530
30 Jun 21652731520
31 Mar 21587661470
31 Dec 20522581430
30 Sep 20507701330
30 Jun 20491821230
31 Mar 20505951260
31 Dec 195191071300
30 Sep 195191121310
30 Jun 195191161330
31 Mar 195221241270
31 Dec 185251321210
30 Sep 185321361190
30 Jun 185391401170
31 Mar 185371401150
31 Dec 175351391120
30 Sep 175281381110
30 Jun 175211371100
31 Mar 175201351110
31 Dec 165191341130
30 Sep 165131331130
30 Jun 165081321130
31 Mar 165041301140
31 Dec 155011281150
30 Sep 155061251190
30 Jun 155111221230
31 Dec 145001041270
30 Sep 14478911270
30 Jun 14456791270
31 Dec 13416671110

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

DataLast Updated (UTC time)
Company Analysis2024/12/20 02:14
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
Annual Earnings2024/06/30

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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.

AnalystInstitution
Russell WrightBarclay Pearce Capital Pty Limited
Marcus BarnardBell Potter
Lara TufegdzicBofA Global Research