Propel Funeral Partners Limited
ASX:PFP.AX
5.66 (AUD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 208.699 | 168.094 | 144.99 | 120.229 | 110.632 | 95.125 | 80.869 | 45.817 | 22.4 | 10.9 |
| Cost of Revenue
| 144.364 | 116.198 | 100.601 | 82.252 | 73.678 | 27.853 | 24.473 | 29.303 | 14.2 | 3.4 |
| Gross Profit
| 64.335 | 51.896 | 44.389 | 37.977 | 36.954 | 67.272 | 56.396 | 16.514 | 8.2 | 7.5 |
| Gross Profit Ratio
| 0.308 | 0.309 | 0.306 | 0.316 | 0.334 | 0.707 | 0.697 | 0.36 | 0.366 | 0.688 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 77.782 | 62.565 | 59.778 | 43.031 | 4.077 | 37.505 | 0.451 | 0.793 | 0.2 | 0.2 |
| Selling & Marketing Expenses
| 4.623 | 3.513 | 3.378 | 2.801 | 2.54 | 2.274 | 1.785 | 0.887 | 7.3 | 3.2 |
| SG&A
| 24.312 | 18.389 | 21.731 | 14.293 | 17.991 | 41.156 | 32.761 | 6.408 | 3.3 | 3.4 |
| Other Expenses
| -2.602 | -0.241 | -16.793 | -1.013 | -1.447 | -0.588 | 0.112 | 0 | 0 | 0 |
| Operating Expenses
| 24.312 | 18.389 | 21.731 | 15.306 | 17.991 | 48.803 | 62.589 | 6.408 | 3.3 | 5.3 |
| Operating Income
| 40.023 | 33.507 | 22.658 | 22.671 | 18.963 | 19.295 | 18.15 | 10.106 | 4.9 | 2.6 |
| Operating Income Ratio
| 0.192 | 0.199 | 0.156 | 0.189 | 0.171 | 0.203 | 0.224 | 0.221 | 0.219 | 0.239 |
| Total Other Income Expenses Net
| -13.945 | -6.007 | -20.58 | -1.884 | -5.102 | -1.727 | -26.8 | -4.48 | -1 | -0.3 |
| Income Before Tax
| 26.078 | 27.5 | 2.078 | 20.787 | 13.861 | 17.568 | -8.65 | 5.626 | 3.9 | 2.3 |
| Income Before Tax Ratio
| 0.125 | 0.164 | 0.014 | 0.173 | 0.125 | 0.185 | -0.107 | 0.123 | 0.174 | 0.211 |
| Income Tax Expense
| 8.266 | 8.49 | 2.396 | 6.344 | 3.237 | 5.228 | 5.62 | 2.24 | 1 | 0.8 |
| Net Income
| 17.812 | 19.01 | -0.318 | 14.443 | 10.624 | 12.34 | -14.27 | 3.386 | 2.9 | 1.5 |
| Net Income Ratio
| 0.085 | 0.113 | -0.002 | 0.12 | 0.096 | 0.13 | -0.176 | 0.074 | 0.129 | 0.138 |
| EPS
| 0.14 | 0.16 | -0.003 | 0.15 | 0.11 | 0.12 | -0.13 | 0.11 | 0.03 | 0.014 |
| EPS Diluted
| 0.14 | 0.16 | -0.003 | 0.15 | 0.11 | 0.12 | -0.13 | 0.11 | 0.03 | 0.014 |
| EBITDA
| 54.309 | 44.895 | 32.99 | 32.338 | 27.789 | 23.435 | 21.199 | 11.84 | 5.8 | 3 |
| EBITDA Ratio
| 0.26 | 0.267 | 0.228 | 0.269 | 0.251 | 0.246 | 0.262 | 0.258 | 0.259 | 0.275 |