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 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 106.049 | 102.65 | 84.532 | 83.562 | 77.131 | 67.859 | 61.333 | 58.896 | 53.714 | 56.918 | 47.956 | 47.095 | 41.927 | 38.942 | 24.894 | 21.178 |
| Cost of Revenue
| 73.59 | 70.774 | 58.992 | 57.206 | 53.564 | 47.037 | 41.892 | 40.429 | 35.706 | 37.972 | 30.769 | 14.029 | 12.567 | 11.906 | 7.787 | 6.254 |
| Gross Profit
| 32.459 | 31.876 | 25.54 | 26.356 | 23.567 | 20.822 | 19.441 | 18.467 | 18.008 | 18.946 | 17.187 | 33.066 | 29.36 | 27.036 | 17.107 | 14.924 |
| Gross Profit Ratio
| 0.306 | 0.311 | 0.302 | 0.315 | 0.306 | 0.307 | 0.317 | 0.314 | 0.335 | 0.333 | 0.358 | 0.702 | 0.7 | 0.694 | 0.687 | 0.705 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 9.607 | 7.357 | 7.519 | 6.857 | 11.496 | 5.912 | 5.58 | 5.885 | 4.077 | 19.842 | 19.04 | 0.12 | 0.331 | 0.399 | 0.394 |
| Selling & Marketing Expenses
| 0 | 2.417 | 1.722 | 1.791 | 1.734 | 1.644 | 1.443 | 1.358 | 1.139 | 1.401 | 1.131 | 1.143 | 0.932 | 0.853 | 0.496 | 0.391 |
| SG&A
| 12.288 | 12.024 | 9.079 | 9.31 | 8.591 | 13.14 | 7.355 | 6.938 | 7.024 | 6.89 | 7.388 | 20.183 | 17.816 | 14.945 | 10.289 | 8.162 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | -0.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 12.288 | 12.024 | 9.079 | 9.31 | 8.591 | 13.14 | 7.854 | 6.938 | 7.024 | 6.89 | 7.388 | 23.568 | 20.481 | 42.108 | 12.417 | 9.951 |
| Operating Income
| 20.171 | 19.852 | 16.461 | 17.046 | 14.976 | 7.682 | 11.587 | 11.529 | 10.984 | 12.056 | 9.799 | 9.422 | 8.607 | 9.543 | 5.021 | 5.34 |
| Operating Income Ratio
| 0.19 | 0.193 | 0.195 | 0.204 | 0.194 | 0.113 | 0.189 | 0.196 | 0.204 | 0.212 | 0.204 | 0.2 | 0.205 | 0.245 | 0.202 | 0.252 |
| Total Other Income Expenses Net
| -6.393 | -7.552 | -3.721 | -2.286 | -2.125 | -18.455 | -2.462 | 0.133 | -2.197 | -6.982 | -1.16 | -0.493 | 0.329 | -27.129 | -2.81 | -1.925 |
| Income Before Tax
| 13.778 | 12.3 | 12.74 | 14.76 | 12.851 | -10.773 | 9.125 | 11.662 | 8.787 | 5.074 | 8.639 | 8.929 | 8.936 | -17.586 | 2.211 | 3.415 |
| Income Before Tax Ratio
| 0.13 | 0.12 | 0.151 | 0.177 | 0.167 | -0.159 | 0.149 | 0.198 | 0.164 | 0.089 | 0.18 | 0.19 | 0.213 | -0.452 | 0.089 | 0.161 |
| Income Tax Expense
| 4.233 | 4.033 | 3.951 | 4.539 | 3.972 | -1.576 | 2.838 | 3.506 | 1.537 | 1.7 | 2.72 | 2.508 | 3.676 | 1.944 | 0.957 | 1.283 |
| Net Income
| 9.545 | 8.267 | 8.789 | 10.221 | 8.879 | -9.197 | 6.287 | 8.156 | 7.25 | 3.374 | 5.919 | 6.421 | 5.26 | -19.53 | 1.254 | 2.132 |
| Net Income Ratio
| 0.09 | 0.081 | 0.104 | 0.122 | 0.115 | -0.136 | 0.103 | 0.138 | 0.135 | 0.059 | 0.123 | 0.136 | 0.125 | -0.502 | 0.05 | 0.101 |
| EPS
| 0.072 | 0.07 | 0.075 | 0.087 | 0.075 | -0.086 | 0.063 | 0.082 | 0.073 | 0.034 | 0.06 | 0.065 | 0.054 | -0.42 | 0.041 | 0.07 |
| EPS Diluted
| 0.072 | 0.07 | 0.075 | 0.087 | 0.075 | -0.086 | 0.063 | 0.082 | 0.073 | 0.034 | 0.06 | 0.065 | 0.054 | -0.42 | 0.041 | 0.07 |
| EBITDA
| 27.399 | 26.91 | 22.344 | 22.551 | 20.28 | 12.71 | 16.494 | 16.289 | 15.58 | 16.286 | 11.866 | 11.495 | 10.351 | 10.848 | 6.014 | 6.081 |
| EBITDA Ratio
| 0.258 | 0.262 | 0.264 | 0.27 | 0.263 | 0.187 | 0.269 | 0.277 | 0.29 | 0.286 | 0.247 | 0.244 | 0.247 | 0.279 | 0.242 | 0.287 |