← Patria Investments Ltd
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from contracts with customers | $123.2m | $115.0m | $235.5m | $258.9m | $327.6m | $374.2m | $381.7m | — | |
| Cost of Revenue | $43.0m |
$33.2m
-22.76%
|
$86.8m
+161.48%
|
— | — | — | — | $65.0m | |
| Gross Profit | $80.3m |
$81.8m
+1.97%
|
$148.8m
+81.77%
|
— | — | — | — | $334.3m | |
| Other Operating Income Expense | ($15.6m) | ($16.7m) | ($26.9m) | — | — | — | — | — | |
| Interest Expense | $95k | $56k | — | — | — | — | — | $14.0m | |
| Interest Expense On Lease Liabilities | $918k | $869k | $1.0m | $1.8m | $1.2m | — | — | $14.0m | |
| Other income | $67k | $129k | ($333k) | — | — | $9.7m | $12.0m | — | |
| Other expenses | — | — | — | — | — | ($56.0m) | ($19.4m) | — | |
| Net income before income tax | $64.5m | $65.0m | $121.6m | $102.5m | $118.0m | $86.0m | $92.3m | — | |
| Tax expense (income) | ($3.5m) | ($3.1m) | ($381k) | ($8.3m) | $2.8m | ($10.3m) | ($1.7m) | — | |
| Current Tax Expense (Income) | $3.8m | $891k | $1.7m | $6.8m | $10.5m | $10.3m | $1.7m | — | |
| Deferred Tax Expense (Income) | ($270k) | $2.2m | ($1.3m) | $1.6m | ($13.3m) | $10.3m | $1.7m | — | |
| Income Tax Expense Continuing Operations | $3.5m | $3.1m | $381k | $8.3m | ($2.8m) | $10.3m | $1.7m | $8.3m | |
| Net income for the year | $60.9m | $61.8m | $121.2m | $94.1m | $120.8m | $75.7m | $90.5m | — | |
| Basic earnings (loss) per share | — | $0.53 | $0.90 | $0.63 | $0.80 | $0.47 | $0.54 | $0.45 | |
| Diluted earnings (loss) per share | — | $0.53 | $0.90 | $0.63 | $0.80 | $0.47 | $0.53 | $0.45 | |
| Employee benefits expense | ($36.9m) | ($27.2m) | ($47.6m) | ($69.8m) | ($78.8m) | ($111.7m) | ($154.4m) | — | |
| Carried Interest Allocation | $0 | $0 | ($30.2m) | ($10.2m) | ($25.3m) | ($20.9m) | ($10.6m) | — | |
| Deferred Consideration | $0 | $0 | ($2.0m) | ($24.4m) | ($23.0m) | ($11.2m) | ($4.0m) | — | |
| Amortization Expense Except Software Amortization | ($6.1m) | ($6.0m) | ($6.9m) | ($17.4m) | ($22.4m) | ($30.7m) | ($39.7m) | — | |
| Administrative expenses | ($15.7m) | ($14.6m) | ($14.4m) | ($31.1m) | ($39.2m) | ($46.7m) | ($50.9m) | — | |
| Finance income | — | — | — | $8.1m | ($1.7m) | ($20.6m) | $17.4m | — | |
| Finance costs | — | — | — | $4.8m | $10.7m | ($38.5m) | ($39.7m) | — | |
| Profit (loss), attributable to owners of parent | $58.5m | $62.2m | $122.5m | $93.0m | $118.4m | $71.9m | $85.7m | — | |
| Profit (loss), attributable to non-controlling interests | $2.4m | ($369k) | ($1.3m) | $1.1m | $2.4m | $3.8m | $4.9m | — | |
| Average Effective Tax Rate | $0 | $0 | $0 | $0 | ($0) | — | — | — | |
| Depreciation Right of Use Assets | $1.3m | $1.0m | $1.2m | — | — | — | — | $46.2m | |
| Gains Losses Recognised When Control In Subsidiary Is Lost | — | — | $25k | — | — | — | — | — | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | — | $0 | — | — | — | — | — | |
| Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill | $0 | $0 | $0 | $0 | $0 | — | — | — | |
| Other Finance Cost | — | — | — | $847k | $1.2m | — | — | — | |
| Professional Fees Expense | $5.9m | $7.4m | $6.4m | $8.3m | $10.8m | — | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | $2.4m | ($369k) | ($1.3m) | $1.1m | $2.4m | $3.8m | $4.9m | — | |
| Profit Loss Attributable To Owners Of Parent | $58.5m | $62.2m | $122.5m | $93.0m | $118.4m | $71.9m | $85.7m | — | |
| Profit Loss Before Tax | $64.5m | $65.0m | $121.6m | $102.5m | $118.0m | $86.0m | $92.3m | — | |
| Profit Loss From Operating Activities | $64.6m | $65.2m | $121.9m | — | — | — | — | — |