Propel Funeral Partners Limited (ASX:PFP)

Propel Funeral Partners Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	229.46	225.83	209.24	168.51	145.25	120.44
Revenue Growth (YoY)	3.57%	7.93%	24.17%	16.02%	20.59%	8.66%
Cost of Revenue	69.51	68.1	63.25	50.43	42.71	33.68
Gross Profit	159.94	157.73	145.99	118.08	102.53	86.76
Selling, General & Admin	97.57	95.47	85.4	68.55	60.45	49.78
Other Operating Expenses	7.01	7.15	5.75	4.22	3.44	3.17
Operating Expenses	120.45	118.36	105.43	84.16	79.62	62.62
Operating Income	39.49	39.38	40.56	33.93	22.91	24.14
Interest Expense	-11.67	-11.66	-13.75	-6.85	-5.01	-4.93
Interest & Investment Income	2.4	2.09	2.21	1.08	0.64	0.36
Currency Exchange Gain (Loss)	-0.08	-0.05	-0.09	0.07	-0.02	0.03
Other Non Operating Income (Expenses)	0.91	0.04	0.29	0.46	0.3	0.02
EBT Excluding Unusual Items	31.05	29.8	29.22	28.69	18.83	19.62
Merger & Restructuring Charges	-1.24	-0.96	-3.34	-1.57	-1.49	-0.86
Gain (Loss) on Sale of Assets	-0.57	0.09	0.2	0.38	0.13	-0.15
Other Unusual Items	-	-	-	-	-15.39	2.18
Pretax Income	29.25	28.93	26.08	27.5	2.08	20.79
Income Tax Expense	8.12	8.53	8.27	8.49	2.4	6.34
Net Income	21.13	20.4	17.81	19.01	-0.32	14.44
Net Income to Common	21.13	20.4	17.81	19.01	-0.32	14.44
Net Income Growth	-0.87%	14.52%	-6.30%	-	-	35.95%
Shares Outstanding (Basic)	138	138	126	118	112	100
Shares Outstanding (Diluted)	138	138	126	118	112	100
Shares Change (YoY)	1.74%	9.71%	6.62%	4.88%	12.98%	0.89%
EPS (Basic)	0.15	0.15	0.14	0.16	-0.00	0.15
EPS (Diluted)	0.15	0.15	0.14	0.16	-0.00	0.15
EPS Growth	-2.56%	4.38%	-12.12%	-	-	34.75%
Free Cash Flow	13.69	14.3	7.94	12.53	11.55	15.53
Free Cash Flow Per Share	0.10	0.10	0.06	0.11	0.10	0.16
Dividend Per Share	0.145	0.144	0.144	0.140	0.122	0.117
Dividend Growth	-0.69%	-	2.86%	14.29%	4.25%	17.50%
Gross Margin	69.70%	69.84%	69.77%	70.08%	70.59%	72.03%
Operating Margin	17.21%	17.44%	19.39%	20.13%	15.78%	20.04%
Profit Margin	9.21%	9.03%	8.51%	11.28%	-0.22%	11.99%
Free Cash Flow Margin	5.97%	6.33%	3.79%	7.44%	7.95%	12.89%
EBITDA	50.47	50.23	50.41	41.43	29.45	30.35
EBITDA Margin	22.00%	22.24%	24.09%	24.58%	20.28%	25.20%
D&A For EBITDA	10.98	10.86	9.85	7.5	6.54	6.21
EBIT	39.49	39.38	40.56	33.93	22.91	24.14
EBIT Margin	17.21%	17.44%	19.39%	20.13%	15.78%	20.04%
Effective Tax Rate	27.76%	29.48%	31.70%	30.87%	115.30%	30.52%
Advertising Expenses	-	4.62	4.62	3.51	3.38	2.8

Source: S&P Global Market Intelligence. Standard template. Financial Sources.