Propel Funeral Partners Limited (ASX:PFP)
Australia
· Delayed Price · Currency is AUD 5.37
+0.04 (0.75%)
Mar 28, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 221.55 | 209.24 | 168.51 | 145.25 | 120.44 | 110.85 | Upgrade
|
| Revenue Growth (YoY) | 18.08% | 24.17% | 16.02% | 20.59% | 8.66% | 16.53% | Upgrade
|
| Cost of Revenue | 66.35 | 63.25 | 50.43 | 42.71 | 33.68 | 31.25 | Upgrade
|
| Gross Profit | 155.2 | 145.99 | 118.08 | 102.53 | 86.76 | 79.6 | Upgrade
|
| Selling, General & Admin | 91.74 | 85.4 | 68.55 | 60.45 | 49.78 | 49.32 | Upgrade
|
| Other Operating Expenses | 6.12 | 5.75 | 4.22 | 3.44 | 3.17 | 3.76 | Upgrade
|
| Operating Expenses | 112.88 | 105.43 | 84.16 | 79.62 | 62.62 | 61.9 | Upgrade
|
| Operating Income | 42.32 | 40.56 | 33.93 | 22.91 | 24.14 | 17.69 | Upgrade
|
| Interest Expense | -12.52 | -13.75 | -6.85 | -5.01 | -4.93 | -4.32 | Upgrade
|
| Interest & Investment Income | 2.25 | 2.21 | 1.08 | 0.64 | 0.36 | 0.66 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.15 | -0.09 | 0.07 | -0.02 | 0.03 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.14 | 0.29 | 0.46 | 0.3 | 0.02 | 0.06 | Upgrade
|
| EBT Excluding Unusual Items | 32.05 | 29.22 | 28.69 | 18.83 | 19.62 | 14.07 | Upgrade
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| Merger & Restructuring Charges | -1.92 | -3.34 | -1.57 | -1.49 | -0.86 | -1.62 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.13 | 0.2 | 0.38 | 0.13 | -0.15 | -0.08 | Upgrade
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| Other Unusual Items | - | - | - | -15.39 | 2.18 | 1.48 | Upgrade
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| Pretax Income | 30.26 | 26.08 | 27.5 | 2.08 | 20.79 | 13.86 | Upgrade
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| Income Tax Expense | 8.95 | 8.27 | 8.49 | 2.4 | 6.34 | 3.24 | Upgrade
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| Net Income | 21.31 | 17.81 | 19.01 | -0.32 | 14.44 | 10.62 | Upgrade
|
| Net Income to Common | 21.31 | 17.81 | 19.01 | -0.32 | 14.44 | 10.62 | Upgrade
|
| Net Income Growth | 24.96% | -6.30% | - | - | 35.95% | -13.91% | Upgrade
|
| Shares Outstanding (Basic) | 136 | 126 | 118 | 112 | 100 | 99 | Upgrade
|
| Shares Outstanding (Diluted) | 136 | 126 | 118 | 112 | 100 | 99 | Upgrade
|
| Shares Change (YoY) | 14.85% | 6.62% | 4.88% | 12.98% | 0.89% | 0.45% | Upgrade
|
| EPS (Basic) | 0.16 | 0.14 | 0.16 | -0.00 | 0.15 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.14 | 0.16 | -0.00 | 0.15 | 0.11 | Upgrade
|
| EPS Growth | 8.84% | -12.12% | - | - | 34.75% | -14.26% | Upgrade
|
| Free Cash Flow | 2.06 | 7.94 | 12.53 | 11.55 | 15.53 | 11.84 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.06 | 0.11 | 0.10 | 0.16 | 0.12 | Upgrade
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| Dividend Per Share | 0.146 | 0.144 | 0.140 | 0.122 | 0.117 | 0.100 | Upgrade
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| Dividend Growth | 3.55% | 2.86% | 14.29% | 4.25% | 17.50% | -13.04% | Upgrade
|
| Gross Margin | 70.05% | 69.77% | 70.08% | 70.59% | 72.03% | 71.81% | Upgrade
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| Operating Margin | 19.10% | 19.39% | 20.13% | 15.78% | 20.04% | 15.96% | Upgrade
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| Profit Margin | 9.62% | 8.51% | 11.28% | -0.22% | 11.99% | 9.59% | Upgrade
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| Free Cash Flow Margin | 0.93% | 3.79% | 7.44% | 7.95% | 12.89% | 10.68% | Upgrade
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| EBITDA | 52.66 | 50.41 | 41.43 | 29.45 | 30.35 | 23.26 | Upgrade
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| EBITDA Margin | 23.77% | 24.09% | 24.58% | 20.28% | 25.20% | 20.99% | Upgrade
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| D&A For EBITDA | 10.34 | 9.85 | 7.5 | 6.54 | 6.21 | 5.57 | Upgrade
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| EBIT | 42.32 | 40.56 | 33.93 | 22.91 | 24.14 | 17.69 | Upgrade
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| EBIT Margin | 19.10% | 19.39% | 20.13% | 15.78% | 20.04% | 15.96% | Upgrade
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| Effective Tax Rate | 29.56% | 31.70% | 30.87% | 115.30% | 30.52% | 23.35% | Upgrade
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| Advertising Expenses | - | 4.62 | 3.51 | 3.38 | 2.8 | 2.54 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.