Propel Funeral Partners Limited (ASX:PFP)
Australia · Delayed Price · Currency is AUD 4.890
-0.060 (-1.21%)
Sep 11, 2025, 4:10 PM AEST
Propel Funeral Partners Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| 225.83 | 209.24 | 168.51 | 145.25 | 120.44 | Upgrade | |
Revenue Growth (YoY) | 7.93% | 24.17% | 16.02% | 20.59% | 8.66% | Upgrade |
Cost of Revenue | 68.1 | 63.25 | 50.43 | 42.71 | 33.68 | Upgrade |
Gross Profit | 157.73 | 145.99 | 118.08 | 102.53 | 86.76 | Upgrade |
Selling, General & Admin | 95.47 | 85.4 | 68.55 | 60.45 | 49.78 | Upgrade |
Other Operating Expenses | 7.15 | 5.75 | 4.22 | 3.44 | 3.17 | Upgrade |
Operating Expenses | 118.36 | 105.43 | 84.16 | 79.62 | 62.62 | Upgrade |
Operating Income | 39.38 | 40.56 | 33.93 | 22.91 | 24.14 | Upgrade |
Interest Expense | -11.66 | -13.75 | -6.85 | -5.01 | -4.93 | Upgrade |
Interest & Investment Income | 2.09 | 2.21 | 1.08 | 0.64 | 0.36 | Upgrade |
Currency Exchange Gain (Loss) | -0.05 | -0.09 | 0.07 | -0.02 | 0.03 | Upgrade |
Other Non Operating Income (Expenses) | 0.04 | 0.29 | 0.46 | 0.3 | 0.02 | Upgrade |
EBT Excluding Unusual Items | 29.8 | 29.22 | 28.69 | 18.83 | 19.62 | Upgrade |
Merger & Restructuring Charges | -0.96 | -3.34 | -1.57 | -1.49 | -0.86 | Upgrade |
Gain (Loss) on Sale of Assets | 0.09 | 0.2 | 0.38 | 0.13 | -0.15 | Upgrade |
Other Unusual Items | - | - | - | -15.39 | 2.18 | Upgrade |
Pretax Income | 28.93 | 26.08 | 27.5 | 2.08 | 20.79 | Upgrade |
Income Tax Expense | 8.53 | 8.27 | 8.49 | 2.4 | 6.34 | Upgrade |
Net Income | 20.4 | 17.81 | 19.01 | -0.32 | 14.44 | Upgrade |
Net Income to Common | 20.4 | 17.81 | 19.01 | -0.32 | 14.44 | Upgrade |
Net Income Growth | 14.52% | -6.30% | - | - | 35.95% | Upgrade |
Shares Outstanding (Basic) | 138 | 126 | 118 | 112 | 100 | Upgrade |
Shares Outstanding (Diluted) | 138 | 126 | 118 | 112 | 100 | Upgrade |
Shares Change (YoY) | 9.71% | 6.62% | 4.88% | 12.98% | 0.89% | Upgrade |
EPS (Basic) | 0.15 | 0.14 | 0.16 | -0.00 | 0.15 | Upgrade |
EPS (Diluted) | 0.15 | 0.14 | 0.16 | -0.00 | 0.15 | Upgrade |
EPS Growth | 4.38% | -12.12% | - | - | 34.75% | Upgrade |
Free Cash Flow | 14.3 | 7.94 | 12.53 | 11.55 | 15.53 | Upgrade |
Free Cash Flow Per Share | 0.10 | 0.06 | 0.11 | 0.10 | 0.16 | Upgrade |
Dividend Per Share | 0.144 | 0.144 | 0.140 | 0.122 | 0.117 | Upgrade |
Dividend Growth | - | 2.86% | 14.29% | 4.25% | 17.50% | Upgrade |
Gross Margin | 69.84% | 69.77% | 70.08% | 70.59% | 72.03% | Upgrade |
Operating Margin | 17.44% | 19.39% | 20.13% | 15.78% | 20.04% | Upgrade |
Profit Margin | 9.03% | 8.51% | 11.28% | -0.22% | 11.99% | Upgrade |
Free Cash Flow Margin | 6.33% | 3.79% | 7.44% | 7.95% | 12.89% | Upgrade |
EBITDA | 50.23 | 50.41 | 41.43 | 29.45 | 30.35 | Upgrade |
EBITDA Margin | 22.24% | 24.09% | 24.58% | 20.28% | 25.20% | Upgrade |
D&A For EBITDA | 10.86 | 9.85 | 7.5 | 6.54 | 6.21 | Upgrade |
EBIT | 39.38 | 40.56 | 33.93 | 22.91 | 24.14 | Upgrade |
EBIT Margin | 17.44% | 19.39% | 20.13% | 15.78% | 20.04% | Upgrade |
Effective Tax Rate | 29.48% | 31.70% | 30.87% | 115.30% | 30.52% | Upgrade |
Advertising Expenses | 4.62 | 4.62 | 3.51 | 3.38 | 2.8 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.