Propel Funeral Partners Limited (ASX:PFP)
Australia · Delayed Price · Currency is AUD 3.220
-0.050 (-1.53%)
Sep 2, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 226.62 | 225.83 | 209.24 | 168.51 | 145.25 | |
Revenue Growth | 0.35% | 7.93% | 24.17% | 16.02% | 20.59% |
Cost of Revenue | 68.44 | 68.1 | 63.25 | 50.43 | 42.71 |
Gross Profit | 158.19 | 157.73 | 145.99 | 118.08 | 102.53 |
Selling, General & Admin | 97.37 | 95.47 | 85.4 | 68.55 | 60.45 |
Other Operating Expenses | 6.68 | 6.6 | 5.75 | 4.22 | 3.44 |
Operating Expenses | 120.13 | 117.81 | 105.43 | 84.16 | 79.62 |
Operating Income | 38.06 | 39.92 | 40.56 | 33.93 | 22.91 |
Interest Expense | -12.3 | -12.21 | -13.75 | -6.85 | -5.01 |
Interest & Investment Income | 2.44 | 2.09 | 2.21 | 1.08 | 0.64 |
Currency Exchange Gain (Loss) | -0.24 | -0.05 | -0.09 | 0.07 | -0.02 |
Other Non Operating Income (Expenses) | 1.31 | 0.04 | 0.29 | 0.46 | 0.3 |
EBT Excluding Unusual Items | 29.27 | 29.8 | 29.22 | 28.69 | 18.83 |
Merger & Restructuring Charges | -1.32 | -0.96 | -3.34 | -1.57 | -1.49 |
Gain (Loss) on Sale of Assets | -0.65 | 0.09 | 0.2 | 0.38 | 0.13 |
Other Unusual Items | - | - | - | - | -15.39 |
Pretax Income | 27.31 | 28.93 | 26.08 | 27.5 | 2.08 |
Income Tax Expense | 7.39 | 8.53 | 8.27 | 8.49 | 2.4 |
Net Income | 19.92 | 20.4 | 17.81 | 19.01 | -0.32 |
Net Income to Common | 19.92 | 20.4 | 17.81 | 19.01 | -0.32 |
Net Income Growth | -2.35% | 14.52% | -6.30% | - | - |
Shares Outstanding (Basic) | 138 | 138 | 126 | 118 | 112 |
Shares Outstanding (Diluted) | 138 | 138 | 126 | 118 | 112 |
Shares Change | 0.01% | 9.71% | 6.62% | 4.88% | 12.98% |
EPS (Basic) | 0.14 | 0.15 | 0.14 | 0.16 | -0.00 |
EPS (Diluted) | 0.14 | 0.15 | 0.14 | 0.16 | -0.00 |
EPS Growth | -2.36% | 4.38% | -12.12% | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 10.69 | 14.3 | 7.94 | 12.53 | 11.55 |
Free Cash Flow Per Share | 0.08 | 0.10 | 0.06 | 0.11 | 0.10 |
Dividend Per Share | 0.144 | 0.144 | 0.144 | 0.140 | 0.122 |
Dividend Growth | 0% | 0% | 2.86% | 14.29% | 4.25% |
Gross Margin | 69.80% | 69.84% | 69.77% | 70.08% | 70.59% |
Operating Margin | 16.79% | 17.68% | 19.39% | 20.13% | 15.78% |
Profit Margin | 8.79% | 9.03% | 8.51% | 11.28% | -0.22% |
Free Cash Flow Margin | 4.72% | 6.33% | 3.79% | 7.44% | 7.95% |
EBITDA | 49.24 | 50.78 | 50.41 | 41.43 | 29.45 |
EBITDA Margin | 21.73% | 22.48% | 24.09% | 24.58% | 20.28% |
D&A For EBITDA | 11.18 | 10.86 | 9.85 | 7.5 | 6.54 |
EBIT | 38.06 | 39.92 | 40.56 | 33.93 | 22.91 |
EBIT Margin | 16.79% | 17.68% | 19.39% | 20.13% | 15.78% |
Effective Tax Rate | 27.05% | 29.48% | 31.70% | 30.87% | 115.30% |
Advertising Expenses | 4.77 | 4.62 | 4.62 | 3.51 | 3.38 |