Perpetual Eq Invest Co Ltd

  • IPO date:
  • Sector: Financial Services
  • GIC Group:
  • Industry: Asset Management
  • Company website

Company description

Perpetual Equity Investment Company Limited invests and manages the portfolio of listed securities. The company was incorporated in 2014 and is headquartered in Sydney, Australia.

Financial highlights

Market Capitalization$446.4982 million
P/E Ratio8.16
P/E Growth Ratio
Book Value1.275
Dividend Per Share0.073
Earnings Per Share0.15
EBITDA
Profit Margin0.6804
Operating Margin TTM0.9065
Return on Assets TTM0.0964
Return on Equity TTM0.118
Revenue TTM80,842

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2015-06-30 7,458 1,799 5,659 2,697.6
2016-06-30 11,591 3,560 8,957 375
2017-06-30 46,713 3,938 43,883 423
2018-06-30 35,615 3,114 33,479 4,331
2019-06-30 20,539 4,904 20,539 -4,267
2020-06-30 466 5,684 466 580
2021-06-30 157,965 5,615 157,965 227
2022-06-30 -25,819 7,123 -25,819 -6,548
2023-06-30 79,715 6,189 79,715 -6,162

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2015-06-30 20,107 253,390 3,542 246,157
2016-06-30 58,350 259,859 4,100 199,798 247,718
2017-06-30 61,421 291,944 13,984 227,151 248,712
2018-06-30 69,093 295,065 5,078 0 249,861
2019-06-30 63,647 395,133 3,539 0 351,950
2020-06-30 20,317 367,588 2,179 0 353,827
2021-06-30 39,109 530,528 46,042 0 385,637
2022-06-30 22,311 457,897 8,346 0 389,575
2023-06-30 36,607 492,749 1,167 0 392,464

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2015-06-30 4,429.2 391.2 24,128.4 20,107 3,050
2016-06-30 7,613 5,020 38,243 20,107 58,350 3,050
2017-06-30 31,814 -205 3,071 58,350 61,421 9,613
2018-06-30 24,827 -8,119 7,672 61,421 69,093 12,800
2019-06-30 15,219 8,929 -5,446 69,093 63,647 21,226
2020-06-30 -434 4,888 -43,330 63,647 20,317 -20,969
2021-06-30 108,356 -733 18,792 20,317 39,109 -17,799
2022-06-30 -17,906 -17,906 -16,798 39,109 22,311 -19,118
2023-06-30 55,007 -1,594 14,296 22,311 36,607 -22,702