$22.15
+
$0.16 (0.73%)
End-of-day quote: 05/10/2024
ASX:PPT
Perpetual Annual Report
| Year | Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$1.03B | $749.60M | $652.08M | $491.30M | $519.41M | $538.85M | $520.88M | $507.73M | $510.88M | $455.59M | $397.48M | $399.51M | $473.51M | $505.94M | $482.54M | $613.25M | $543.50M | $420.25M | $353.66M | $305.97M | |
| GM % | Gross Margin % |
|
45.46% | 49.15% | 47.55% | 56.52% | 62.18% | 62.09% | 62.64% | 63.54% | 63.31% | 58.07% | 56.29% | 48.22% | 53.09% | 56.08% | 59.69% | 69.47% | 71.71% | 67.25% | 61.04% | 64.15% | |
| OM | Operating Margin |
|
13.43% | 19.57% | 17.95% | 24.99% | 32.78% | 36.94% | 37.88% | 37.97% | 36.33% | 27.56% | 28.94% | 24.60% | 33.06% | 37.57% | 40.71% | 51.27% | 52.82% | 44.24% | 38.29% | 41.38% | |
| EPS | Earnings Per Share |
|
$0.00 | $1.97 | $2.58 | $2.21 | $1.97 | $2.46 | $2.97 | $2.93 | $2.76 | $2.83 | $2.38 | $1.85 | $1.57 | $1.66 | $1.69 | $1.56 | $3.21 | $3.53 | $3.00 | $2.87 | $2.31 |
| Div. | Dividends |
|
$1.55 | $2.09 | $1.80 | $1.55 | $2.50 | $2.75 | $2.65 | $2.55 | $2.40 | $1.75 | $1.30 | $0.90 | $1.85 | $2.10 | $1.00 | $3.30 | $3.60 | $3.26 | $2.60 | $2.00 | |
| PR % | Payout Ratio % |
|
78.68% | 81.01% | 81.45% | 78.68% | 101.63% | 92.59% | 90.44% | 92.39% | 84.81% | 73.53% | 70.27% | 57.32% | 111.45% | 124.26% | 64.10% | 102.80% | 101.98% | 108.67% | 90.59% | 86.58% | |
| Sha. | Shares |
|
110.88m | 56.06m | 55.96m | 46.71m | 46.23m | 46.01m | 45.83m | 45.59m | 45.1m | 44.05m | 38.78m | 38.11m | 41.02m | 40.09m | 39.36m | 39.2m | 38.89m | 38.51m | 37.83m | 38.24m | |
| OCF | Operating Cash Flow |
|
$134.80M | $170.80M | $128.74M | $149.83M | $132.68M | $144.27M | $158.38M | $149.79M | $129.23M | $94.65M | $105.58M | $66.45M | $114.48M | $152.55M | $62.73M | $109.05M | $182.56M | $130.02M | $114.34M | $112.20M | |
| FCF | Free Cash Flow |
|
$109.40M | $155.80M | $107.05M | $136.22M | $112.68M | $128.37M | $145.92M | $132.51M | $113.42M | $88.08M | $91.35M | $56.25M | $100.60M | $140.73M | $48.69M | $91.37M | $164.62M | $103.41M | $105.07M | $106.49M | |
| FCFS | Free Cash Flow Per Share |
|
$1.36 | $2.76 | $1.93 | $2.91 | $2.44 | $2.79 | $3.19 | $2.92 | $2.53 | $2.12 | $2.37 | $1.45 | $2.48 | $3.53 | $1.24 | $2.34 | $4.25 | $2.71 | $2.79 | $2.80 |
