Propel Funeral Partners Ltd
ASX:PFP
Income Statement
Earnings Waterfall
Propel Funeral Partners Ltd
Revenue
|
188.1m
AUD
|
Cost of Revenue
|
-116.8m
AUD
|
Gross Profit
|
71.3m
AUD
|
Operating Expenses
|
-34m
AUD
|
Operating Income
|
37.2m
AUD
|
Other Expenses
|
-20.2m
AUD
|
Net Income
|
17.1m
AUD
|
Income Statement
Propel Funeral Partners Ltd
Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(48)
|
(54)
|
(57)
|
(62)
|
(65)
|
(64)
|
(73)
|
(84)
|
(96)
|
(100)
|
(105)
|
(117)
|
|
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%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(36)
|
(17)
|
(19)
|
(25)
|
(27)
|
(23)
|
(24)
|
(25)
|
(27)
|
(29)
|
(30)
|
(34)
|
|
Selling, General & Administrative |
(31)
|
(11)
|
(12)
|
(15)
|
(14)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(16)
|
|
Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(6)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(13)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
|
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%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(3)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(10)
|
|
Non-Reccuring Items |
(3)
|
0
|
(1)
|
(2)
|
(2)
|
(0)
|
2
|
(18)
|
(17)
|
(1)
|
(2)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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%
|
|
Net Income | |||||||||||||
Tax Provision |
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(5)
|
(6)
|
(1)
|
(2)
|
(9)
|
(8)
|
(8)
|
|
Income from Continuing Operations |
(14)
|
12
|
12
|
9
|
11
|
15
|
14
|
(3)
|
(0)
|
19
|
19
|
17
|
|
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%
|
|
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%
|