Propel Funeral Partners Limited (PFP.AX)
AUD 5.67
(-2.07%)
AUD 5.67
(-2.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 208.69 Million | 168.09 Million | 144.99 Million | 120.22 Million | 110.63 Million | 95.12 Million |
| Cost of Revenue | 144.36 Million | 116.19 Million | 100.6 Million | 82.25 Million | 73.67 Million | 27.85 Million |
| Gross Profit | 64.33 Million | 51.89 Million | 44.38 Million | 37.97 Million | 36.95 Million | 67.27 Million |
| Operating Expenses | 24.31 Million | 18.38 Million | 21.73 Million | 15.3 Million | 17.99 Million | 48.8 Million |
| Selling, General and Administrative Expenses | 24.31 Million | 18.38 Million | 21.73 Million | 14.29 Million | 17.99 Million | 41.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -241 Thousand | -16.79 Million | -1.01 Million | -1.44 Million | -588 Thousand |
| Cost and Expenses | 168.67 Million | 134.58 Million | 122.33 Million | 97.55 Million | 91.66 Million | 76.65 Million |
| Operating Income | 40.02 Million | 33.5 Million | 22.65 Million | 22.67 Million | 18.96 Million | 19.29 Million |
| Interest Expense | 11.42 Million | 5.23 Million | 3.56 Million | 3.59 Million | 3.22 Million | 485 Thousand |
| Income Tax Expense | 8.26 Million | 8.49 Million | 2.39 Million | 6.34 Million | 3.23 Million | 5.22 Million |
| Earnings before Tax | 26.07 Million | 27.5 Million | 2.07 Million | 20.78 Million | 13.86 Million | 17.56 Million |
| Net Income | 17.81 Million | 19.01 Million | -318 Thousand | 14.44 Million | 10.62 Million | 12.34 Million |
| Earnings Per Share Basic | 0.14 | 0.16 | -0.00 | 0.15 | 0.11 | 0.12 |
| Earnings Per Share Diluted | 0.14 | 0.16 | -0.00 | 0.15 | 0.11 | 0.12 |
| Weighted Average Shares Outstanding | 125.74 Million | 117.93 Million | 112.45 Million | 107.06 Million | 107.06 Million | 107.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 125.74 Million | 117.93 Million | 112.45 Million | 107.06 Million | 107.06 Million | 107.06 Million |
| Gross Margin | 0.31 | 0.31 | 0.31 | 0.32 | 0.33 | 0.71 |
| EBIT Margin | 0.25 | 0.27 | 0.23 | 0.27 | 0.25 | 0.25 |
| Profit Margin | 0.09 | 0.11 | -0.00 | 0.12 | 0.10 | 0.13 |
| EBITDA | 51.79 Million | 43.27 Million | 15.97 Million | 34.04 Million | 25.91 Million | 23.43 Million |
| Earnings Before Tax Margin | 0.19 | 0.20 | 0.16 | 0.19 | 0.17 | 0.20 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 106.34 Million | 208.69 Million | 102.65 Million | 168.09 Million | 84.53 Million | 83.56 Million |
| Cost of Revenue | 31.75 Million | 144.36 Million | 70.77 Million | 116.19 Million | 58.99 Million | 57.2 Million |
| Gross Profit | 74.58 Million | 64.33 Million | 31.87 Million | 51.89 Million | 25.54 Million | 26.35 Million |
| Operating Expenses | 43.96 Million | 24.31 Million | 12.02 Million | 18.38 Million | 9.07 Million | 9.31 Million |
| Selling, General and Administrative Expenses | 43.96 Million | - | 12.02 Million | - | 9.07 Million | 9.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -2.6 Million | - | -241 Thousand | - | - |
| Cost and Expenses | 75.72 Million | 168.67 Million | 82.79 Million | 134.58 Million | 68.07 Million | 66.51 Million |
| Operating Income | 30.61 Million | 40.02 Million | 19.85 Million | 33.5 Million | 16.46 Million | 17.04 Million |
| Interest Expense | 5.2 Million | 10.6 Million | 6.22 Million | 5.23 Million | 3.12 Million | 2.15 Million |
| Income Tax Expense | 4.23 Million | 8.26 Million | 4.03 Million | 8.49 Million | 3.95 Million | 4.53 Million |
| Earnings before Tax | 13.77 Million | 26.07 Million | 12.3 Million | 27.5 Million | 12.74 Million | 14.76 Million |
| Net Income | 9.54 Million | 17.81 Million | 8.26 Million | 19.01 Million | 8.78 Million | 10.22 Million |
| Earnings Per Share Basic | 0.07 | - | 0.07 | - | 0.07 | 0.09 |
| Earnings Per Share Diluted | 0.07 | - | 0.07 | - | 0.07 | 0.09 |
| Weighted Average Shares Outstanding | 133.28 Million | 125.74 Million | 118.2 Million | 117.93 Million | 117.95 Million | 117.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 133.28 Million | 125.74 Million | 118.2 Million | 117.93 Million | 117.95 Million | 117.91 Million |
| Gross Margin | 0.70 | 0.31 | 0.31 | 0.31 | 0.30 | 0.32 |
| EBIT Margin | 0.24 | - | 0.26 | - | 0.26 | 0.27 |
| Profit Margin | 0.09 | 0.09 | 0.08 | 0.11 | 0.10 | 0.12 |
| EBITDA | 25.45 Million | - | 26.91 Million | - | 22.34 Million | 22.55 Million |
| Earnings Before Tax Margin | 0.29 | 0.19 | 0.19 | 0.20 | 0.19 | 0.20 |
LWCTF
LBTI
GEGR
MIO
HUNT
RDNI3