Propel
PFP.AXPropel Funeral Partners Limited Price (PFP.AX)
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Shares Outstanding
125,744,150
(6.6187)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Propel Funeral Partners LimitedCurrency: AUD
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
10,900,000.00
+0% |
22,400,000.00
+106% |
45,817,000.00
+105% |
80,869,000.00
+77% |
95,125,000.00
+18% |
110,632,000.00
+16% |
120,229,000.00
+9% |
144,990,000.00
+21% |
168,094,000.00
+16% |
208,699,000.00
+24% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 3,400,000.00 | 14,200,000.00 | 29,303,000.00 | 24,473,000.00 | 27,853,000.00 | 73,678,000.00 | 82,252,000.00 | 100,601,000.00 | 116,198,000.00 | 144,364,000.00 | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
7,500,000.00
+0% |
8,200,000.00
+9% |
16,514,000.00
+101% |
56,396,000.00
+242% |
67,272,000.00
+19% |
36,954,000.00
-45% |
37,977,000.00
+3% |
44,389,000.00
+17% |
51,896,000.00
+17% |
64,335,000.00
+24% |
|||||||||
| Gross Profit Ratio | (0.69%) | (0.37%) | (0.36%) | (0.70%) | (0.71%) | (0.33%) | (0.32%) | (0.31%) | (0.31%) | (0.31%) | |||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
| General and Administrative | 200,000.00 | 200,000.00 | 793,000.00 | 451,000.00 | 37,505,000.00 | 4,077,000.00 | 43,031,000.00 | 59,778,000.00 | 62,565,000.00 | 77,782,000.00 | |||||||||
| Selling, General & Admin... | 3,400,000.00 | 3,300,000.00 | 6,408,000.00 | 32,761,000.00 | 41,156,000.00 | 17,991,000.00 | 14,293,000.00 | 21,731,000.00 | 18,389,000.00 | 24,312,000.00 | |||||||||
| Selling & Marketing Exp... | 3,200,000.00 | 7,300,000.00 | 887,000.00 | 1,785,000.00 | 2,274,000.00 | 2,540,000.00 | 2,801,000.00 | 3,378,000.00 | 3,513,000.00 | 4,623,000.00 | |||||||||
| Depreciation and Amortiz... | 400,000.00 | 900,000.00 | 1,734,000.00 | 3,049,000.00 | 4,139,999.00 | 8,826,000.00 | 9,667,000.00 | 10,332,000.00 | 11,388,000.00 | 14,286,000.00 | |||||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | 112,000.00 | -588,000.00 | -1,447,000.00 | -1,013,000.00 | -16,793,000.00 | -241,000.00 | 0.00 | |||||||||
| Total Operating Expenses | 5,300,000.00 | 3,300,000.00 | 6,408,000.00 | 62,589,000.00 | 48,803,000.00 | 17,991,000.00 | 15,306,000.00 | 21,731,000.00 | 18,389,000.00 | 24,312,000.00 | |||||||||
| Cost and Exponses | 8,700,000.00 | 17,500,000.00 | 35,711,000.00 | 87,062,000.00 | 76,656,000.00 | 91,669,000.00 | 97,558,000.00 | 122,332,000.00 | 134,587,000.00 | 168,676,000.00 | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
2,600,000.00
+0% |
4,900,000.00
+88% |
10,106,000.00
+106% |
18,150,000.00
+80% |
19,295,000.00
+6% |
18,963,000.00
-2% |
22,671,000.00
+20% |
22,658,000.00
0% |
33,506,999.00
+48% |
40,023,000.00
+19% |
|||||||||
| Operating Income Ratio | (0.24%) | (0.22%) | (0.22%) | (0.22%) | (0.20%) | (0.17%) | (0.19%) | (0.16%) | (0.20%) | (0.19%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 100,000.00 | 100,000.00 | 4,037,000.00 | 2,457,000.00 | 901,000.00 | 148,000.00 | 95,000.00 | 86,000.00 | 315,000.00 | 594,000.00 | |||||||||
| Interest Expenses | 0.00 | 100,000.00 | 2,815,000.00 | 1,996,000.00 | 485,000.00 | 3,226,000.00 | 3,592,000.00 | 3,564,000.00 | 5,236,000.00 | 11,429,000.00 | |||||||||
| Total Other Income/Exp... | -400,000.00 | -1,000,000.00 | -4,480,000.00 | -26,800,000.00 | -885,000.00 | -5,102,000.00 | -1,884,000.00 | -20,580,001.00 | -6,006,999.00 | -13,945,000.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 3,000,000.00 | 6,000,000.00 | 12,095,000.00 | -2,747,000.00 | 23,435,000.00 | 25,913,000.00 | 34,046,000.00 | 15,974,000.00 | 43,270,000.00 | 50,971,000.00 | |||||||||
| EBITDA ratio | (0.28%) | (0.26%) | (0.26%) | (0.26%) | (0.25%) | (0.25%) | (0.27%) | (0.23%) | (0.27%) | (0.24%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 2,300,000.00 | 3,900,000.00 | 5,626,000.00 | -8,650,000.00 | 17,568,000.00 | 13,861,000.00 | 20,787,000.00 | 2,077,999.00 | 27,500,000.00 | 26,078,000.00 | |||||||||
| Income Before Tax Ratio | (0.21%) | (0.17%) | (0.12%) | (-0.11%) | (0.18%) | (0.13%) | (0.17%) | (0.01%) | (0.16%) | (0.12%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 800,000.00 | 1,000,000.00 | 2,240,000.00 | 5,620,000.00 | 5,228,000.00 | 3,237,000.00 | 6,344,000.00 | 2,396,000.00 | 8,490,000.00 | 8,266,000.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | 1,500,000.00
+0% |
2,900,000.00
+93% |
3,386,000.00
+17% |
-14,270,000.00
-521% |
12,340,000.00
-186% |
10,624,000.00
-14% |
14,443,000.00
+36% |
-318,000.00
-102% |
19,010,000.00
-6,078% |
17,812,000.00
-6% |
|||||||||
| Net Income Ratio | (0.14%) | (0.13%) | (0.07%) | (-0.18%) | (0.13%) | (0.10%) | (0.12%) | (0.00%) | (0.11%) | (0.09%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.01 | 0.03 | 0.11 | -0.13 | 0.12 | 0.11 | 0.15 | 0.00 | 0.16 | 0.14 | |||||||||
| Diluted EPS | 0.01 | 0.03 | 0.11 | -0.13 | 0.12 | 0.11 | 0.15 | 0.00 | 0.16 | 0.14 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 107,066,356.00 | 98,200,000.00 | 30,432,486.00 | 107,066,356.00 | 107,066,356.00 | 107,066,356.00 | 107,066,356.00 | 112,455,080.00 | 117,938,166.00 | 125,744,150.00 | |||||||||
| Diluted Share Outstanding | 107,066,356.00 | 98,200,000.00 | 30,432,486.00 | 107,066,356.00 | 107,066,356.00 | 107,066,356.00 | 107,066,356.00 | 112,455,080.00 | 117,938,166.00 | 125,744,150.00 | |||||||||