Propel Holdings Inc. (TSX:PRL)
Canada
· Delayed Price · Currency is CAD 23.11
-0.01 (-0.04%)
Mar 28, 2025, 4:00 PM EST
Propel Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Operating Revenue | 86.59 | 54.64 | 226.85 | 129.65 | 73.46 | Upgrade
|
| Other Revenue | 363.14 | 261.85 | - | - | - | Upgrade
|
| Revenue | 449.73 | 316.49 | 226.85 | 129.65 | 73.46 | Upgrade
|
| Revenue Growth (YoY) | 42.10% | 39.51% | 74.97% | 76.48% | 8.08% | Upgrade
|
| Gross Profit | 449.73 | 316.49 | 226.85 | 129.65 | 73.46 | Upgrade
|
| Selling, General & Admin | 125.43 | 89.77 | 72.81 | 55.52 | 35.34 | Upgrade
|
| Other Operating Expenses | 222.5 | 161.91 | 120.15 | 55.02 | 24.76 | Upgrade
|
| Operating Expenses | 353.41 | 255.91 | 196.34 | 113.45 | 62.55 | Upgrade
|
| Operating Income | 96.32 | 60.58 | 30.51 | 16.19 | 10.91 | Upgrade
|
| Interest Expense | -31.85 | -22.8 | -10.16 | -5.76 | -4.52 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.46 | -0.38 | -0.06 | -0.45 | -0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.4 | 0.59 | -0.06 | -1.92 | 0.28 | Upgrade
|
| EBT Excluding Unusual Items | 62.61 | 37.98 | 20.22 | 8.06 | 6.52 | Upgrade
|
| Other Unusual Items | - | - | - | - | 3.9 | Upgrade
|
| Pretax Income | 62.61 | 37.98 | 20.22 | 8.06 | 10.42 | Upgrade
|
| Income Tax Expense | 16.23 | 10.21 | 5.09 | 1.5 | 3.09 | Upgrade
|
| Net Income | 46.38 | 27.78 | 15.13 | 6.56 | 7.33 | Upgrade
|
| Net Income to Common | 46.38 | 27.78 | 15.13 | 6.56 | 7.33 | Upgrade
|
| Net Income Growth | 66.96% | 83.61% | 130.52% | -10.50% | 267.57% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 34 | 34 | 27 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 37 | 36 | 28 | 24 | Upgrade
|
| Shares Change (YoY) | 3.26% | 2.97% | 27.02% | 16.05% | 0.54% | Upgrade
|
| EPS (Basic) | 1.32 | 0.81 | 0.44 | 0.24 | 0.31 | Upgrade
|
| EPS (Diluted) | 1.22 | 0.76 | 0.42 | 0.23 | 0.30 | Upgrade
|
| EPS Growth | 60.53% | 80.95% | 82.61% | -23.33% | 252.94% | Upgrade
|
| Free Cash Flow | -54.87 | -27.28 | -85.5 | -51.94 | -15.54 | Upgrade
|
| Free Cash Flow Per Share | -1.45 | -0.74 | -2.40 | -1.85 | -0.64 | Upgrade
|
| Dividend Per Share | 0.397 | 0.295 | 0.281 | 0.075 | 0.339 | Upgrade
|
| Dividend Growth | 34.58% | 5.07% | 274.01% | -77.85% | 343.14% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 21.42% | 19.14% | 13.45% | 12.49% | 14.85% | Upgrade
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| Profit Margin | 10.31% | 8.78% | 6.67% | 5.06% | 9.98% | Upgrade
|
| Free Cash Flow Margin | -12.20% | -8.62% | -37.69% | -40.06% | -21.15% | Upgrade
|
| EBITDA | 96.52 | 60.78 | 30.66 | 16.31 | 11.07 | Upgrade
|
| EBITDA Margin | 21.46% | 19.20% | 13.52% | 12.58% | 15.07% | Upgrade
|
| D&A For EBITDA | 0.2 | 0.2 | 0.16 | 0.11 | 0.16 | Upgrade
|
| EBIT | 96.32 | 60.58 | 30.51 | 16.19 | 10.91 | Upgrade
|
| EBIT Margin | 21.42% | 19.14% | 13.45% | 12.49% | 14.85% | Upgrade
|
| Effective Tax Rate | 25.93% | 26.87% | 25.19% | 18.62% | 29.64% | Upgrade
|
| Revenue as Reported | 449.73 | 316.49 | - | - | - | Upgrade
|
Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.