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
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
Revenue	225.83	209.24	168.51	145.25	120.44
Revenue Growth (YoY)	7.93%	24.17%	16.02%	20.59%	8.66%
Cost of Revenue	68.1	63.25	50.43	42.71	33.68
Gross Profit	157.73	145.99	118.08	102.53	86.76
Selling, General & Admin	95.47	85.4	68.55	60.45	49.78
Other Operating Expenses	7.15	5.75	4.22	3.44	3.17
Operating Expenses	118.36	105.43	84.16	79.62	62.62
Operating Income	39.38	40.56	33.93	22.91	24.14
Interest Expense	-11.66	-13.75	-6.85	-5.01	-4.93
Interest & Investment Income	2.09	2.21	1.08	0.64	0.36
Currency Exchange Gain (Loss)	-0.05	-0.09	0.07	-0.02	0.03
Other Non Operating Income (Expenses)	0.04	0.29	0.46	0.3	0.02
EBT Excluding Unusual Items	29.8	29.22	28.69	18.83	19.62
Merger & Restructuring Charges	-0.96	-3.34	-1.57	-1.49	-0.86
Gain (Loss) on Sale of Assets	0.09	0.2	0.38	0.13	-0.15
Other Unusual Items	-	-	-	-15.39	2.18
Pretax Income	28.93	26.08	27.5	2.08	20.79
Income Tax Expense	8.53	8.27	8.49	2.4	6.34
Net Income	20.4	17.81	19.01	-0.32	14.44
Net Income to Common	20.4	17.81	19.01	-0.32	14.44
Net Income Growth	14.52%	-6.30%	-	-	35.95%
Shares Outstanding (Basic)	138	126	118	112	100
Shares Outstanding (Diluted)	138	126	118	112	100
Shares Change (YoY)	9.71%	6.62%	4.88%	12.98%	0.89%
EPS (Basic)	0.15	0.14	0.16	-0.00	0.15
EPS (Diluted)	0.15	0.14	0.16	-0.00	0.15
EPS Growth	4.38%	-12.12%	-	-	34.75%
Free Cash Flow	14.3	7.94	12.53	11.55	15.53
Free Cash Flow Per Share	0.10	0.06	0.11	0.10	0.16
Dividend Per Share	0.144	0.144	0.140	0.122	0.117
Dividend Growth	-	2.86%	14.29%	4.25%	17.50%
Gross Margin	69.84%	69.77%	70.08%	70.59%	72.03%
Operating Margin	17.44%	19.39%	20.13%	15.78%	20.04%
Profit Margin	9.03%	8.51%	11.28%	-0.22%	11.99%
Free Cash Flow Margin	6.33%	3.79%	7.44%	7.95%	12.89%
EBITDA	50.23	50.41	41.43	29.45	30.35
EBITDA Margin	22.24%	24.09%	24.58%	20.28%	25.20%
D&A For EBITDA	10.86	9.85	7.5	6.54	6.21
EBIT	39.38	40.56	33.93	22.91	24.14
EBIT Margin	17.44%	19.39%	20.13%	15.78%	20.04%
Effective Tax Rate	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.