Propel
PFP.AXPropel Funeral Partners Limited Price (PFP.AX)
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Shares Outstanding
125,744,150
(6.6187)%Revenue and Profitability
| Year | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,900,000 | 22,400,000 | 45,817,000 | 80,869,000 | 95,125,000 | 110,632,000 | 120,229,000 | 144,990,000 | 168,094,000 | 208,699,000 |
| Net Income | 1,500,000 | 2,900,000 | 3,386,000 | -14,270,000 | 12,340,000 | 10,624,000 | 14,443,000 | -318,000 | 19,010,000 | 17,812,000 |
| FCF USD | 0 | 5,000,000 | 4,913,000 | 11,203,000 | 4,399,000 | 11,839,000 | 15,529,000 | 11,552,000 | 12,533,999 | 7,939,000 |
| OCF USD | 0 | 5,400,000 | 6,568,000 | 15,172,000 | 17,355,000 | 21,485,000 | 27,205,000 | 24,277,000 | 32,256,999 | 34,368,000 |
Financial Health - DEBT
| Year | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| YTPD | 0.00 | 0.00 | 0.00 | -4.55 | 0.02 | 1.24 | 9.72 | -329.35 | 3.25 | 8.43 |
| D/E | 0.00 | 0.00 | 1.54 | 0.00 | 0.07 | 0.83 | 0.66 | 0.34 | 0.68 | 0.41 |
| CA/CL | - | - | 0.90 | 1.35 | 0.95 | 1.50 | 0.76 | 0.71 | 1.10 | 0.74 |
| TA/TL | - | - | 1.38 | 3.62 | 3.06 | 1.81 | 1.93 | 2.38 | 1.88 | 2.29 |
| Total Debt | - | 0 | 72,246,000 | 410,000 | 13,464,000 | 150,732,000 | 123,475,000 | 85,700,000 | 173,521,000 | 144,785,000 |
Management Performance
| Year | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| ROIC | 0.00% | 0.00% | 4.91% | 16.20% | 9.13% | 4.24% | 4.90% | -0.99% | 5.19% | 5.31% |
| ROE | 0.00% | 0.00% | 7.23% | -7.93% | 6.76% | 5.84% | 7.73% | -0.13% | 7.50% | 5.06% |
| ROA | 0.00% | 0.00% | 0.00% | -8.33% | 4.97% | 3.92% | 3.55% | -0.08% | 4.43% | 3.30% |
| NM % | 13.76% | 12.95% | 7.39% | -17.65% | 12.97% | 9.60% | 12.01% | -0.22% | 11.31% | 8.53% |
| FCF / R% | 0.00% | 22.32% | 10.72% | 13.85% | 4.62% | 10.70% | 12.92% | 7.97% | 7.46% | 3.80% |
| FCF / NI% | 0.00% | 172.41% | 145.10% | -78.51% | 35.65% | 111.44% | 107.52% | -3,632.70% | 65.93% | 44.57% |
| Operating Margin (OM) | 0.00 | 0.00 | 0.00 | 0.11 | -0.20 | -0.17 | -0.16 | -0.11 | -0.18 | -0.13 |
Per Share
| Year | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| EPS | 0.01 | 0.03 | 0.11 | -0.13 | 0.12 | 0.10 | 0.13 | 0.00 | 0.16 | 0.14 |
| SPS | 0.10 | 0.23 | 1.51 | 0.76 | 0.89 | 1.03 | 1.12 | 1.29 | 1.43 | 1.66 |
| OCPS | 0.00 | 0.05 | 0.22 | 0.14 | 0.16 | 0.20 | 0.25 | 0.22 | 0.27 | 0.27 |
| FCPS | 0.00 | 0.05 | 0.16 | 0.10 | 0.04 | 0.11 | 0.15 | 0.10 | 0.11 | 0.06 |
| BVPS | 0.00 | 0.00 | 1.54 | 1.68 | 1.70 | 1.70 | 1.75 | 2.21 | 2.15 | 2.80 |
Per Share - CAGR
| Year | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| CAGR-EPS | 0.01 | 0.03 | 0.11 | -0.13 | 0.12 | 0.10 | 0.13 | 0.00 | 0.16 | 0.14 |
| CAGR-SPS | 0.10 | 0.23 | 1.51 | 0.76 | 0.89 | 1.03 | 1.12 | 1.29 | 1.43 | 1.66 |
| CAGR-OCPS | 0.00 | 0.05 | 0.22 | 0.14 | 0.16 | 0.20 | 0.25 | 0.22 | 0.27 | 0.27 |
| CAGR-FCPS | 0.00 | 0.05 | 0.16 | 0.10 | 0.04 | 0.11 | 0.15 | 0.10 | 0.11 | 0.06 |
| CAGR-BVPS | 0.00 | 0.00 | 1.54 | 1.68 | 1.70 | 1.70 | 1.75 | 2.21 | 2.15 | 2.80 |