P

Propel Funeral Partners Ltd
ASX:PFP

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Propel Funeral Partners Ltd
ASX:PFP
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Price: 5.85 AUD -0.68% Market Closed
Market Cap: 807.1m AUD
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Income Statement

Earnings Waterfall
Propel Funeral Partners Ltd

Revenue
209.8m AUD
Cost of Revenue
-130.1m AUD
Gross Profit
79.8m AUD
Operating Expenses
-38.6m AUD
Operating Income
41.2m AUD
Other Expenses
-23.3m AUD
Net Income
17.8m AUD

Income Statement
Propel Funeral Partners Ltd

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Income Statement
Currency: AUD
Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
81
N/A
90
+10%
95
+7%
105
+10%
111
+6%
113
+2%
121
+7%
129
+7%
145
+12%
161
+11%
169
+5%
188
+11%
210
+12%
Gross Profit
Cost of Revenue
(48)
(54)
(57)
(62)
(65)
(64)
(73)
(84)
(96)
(100)
(105)
(117)
(130)
Gross Profit
33
N/A
36
+8%
38
+7%
43
+12%
46
+8%
49
+6%
48
-2%
46
-5%
50
+9%
61
+23%
64
+4%
71
+11%
80
+12%
Operating Income
Operating Expenses
(36)
(17)
(19)
(25)
(27)
(23)
(24)
(25)
(27)
(29)
(30)
(34)
(39)
Selling, General & Administrative
(31)
(11)
(12)
(15)
(14)
(10)
(11)
(12)
(13)
(14)
(14)
(16)
(19)
Depreciation & Amortization
(3)
(4)
(4)
(6)
(9)
(9)
(10)
(10)
(10)
(11)
(11)
(13)
(14)
Other Operating Expenses
(2)
(2)
(3)
(3)
(4)
(4)
(3)
(3)
(3)
(4)
(4)
(5)
(6)
Operating Income
(3)
N/A
19
N/A
20
+6%
18
-8%
19
+7%
25
+31%
24
-6%
21
-14%
23
+12%
33
+42%
34
+5%
37
+9%
41
+11%
Pre-Tax Income
Interest Income Expense
(3)
(1)
(1)
(2)
(4)
(5)
(5)
(4)
(3)
(5)
(4)
(8)
(10)
Non-Reccuring Items
(3)
0
(1)
(2)
(2)
(0)
2
(18)
(17)
(1)
(2)
(3)
(3)
Gain/Loss on Disposition of Assets
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
0
1
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
(1)
0
(1)
(1)
(2)
Pre-Tax Income
(9)
N/A
18
N/A
18
-2%
14
-22%
14
+1%
20
+48%
21
+2%
(2)
N/A
2
N/A
28
+1 229%
28
0%
25
-9%
26
+4%
Net Income
Tax Provision
(6)
(6)
(5)
(4)
(3)
(5)
(6)
(1)
(2)
(9)
(8)
(8)
(8)
Income from Continuing Operations
(14)
12
12
9
11
15
14
(3)
(0)
19
19
17
18
Net Income (Common)
(14)
N/A
12
N/A
12
+6%
9
-25%
11
+14%
15
+45%
14
-6%
(3)
N/A
(0)
+89%
19
N/A
19
0%
17
-10%
18
+4%
EPS (Diluted)
-0.2
N/A
0.12
N/A
0.13
+8%
0.09
-31%
0.11
+22%
0.16
+45%
0.15
-6%
-0.02
N/A
0
N/A
0.16
N/A
0.16
N/A
0.14
-13%
0.14
N/A

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