Australia · Delayed Price · Currency is AUD Propel Funeral Partners Earnings Call Transcripts
Fiscal Year 2026
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FY 2026 revenue rose to AUD 226.6 million with strong cash flow and stable margins, despite short-term volume fluctuations and FX headwinds. The company remains well-funded for acquisitions, with favorable demographic trends supporting long-term growth.
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Revenue grew 3.1% to AUD 118.8 million, with operating EBITDA at AUD 30.3 million and strong cash flow conversion. Margins were impacted by acquisition mix and seasonality, but outlook remains positive with robust funding and acquisition pipeline.
Fiscal Year 2025
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FY 2025 saw record revenue and EBITDA, both above guidance, despite industry volume headwinds. The company remains well funded, with strong cash flow and a positive start to FY 2026, supported by favorable demographics and a robust acquisition pipeline.
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Record first half FY25 results saw revenue up 12% and operating NPAT up 21.1%, driven by higher funeral volumes and acquisitions. Strong cash flow, robust funding, and positive January trading support continued growth in a fragmented, demographically favorable market.
Fiscal Year 2024
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Record FY 2024 growth was driven by higher funeral volumes, acquisitions, and increased average revenue per funeral, with strong cash flow and margins. The company is well-funded, expanded its network, and expects continued growth from favorable demographics and a robust acquisition pipeline.