P

Propel Funeral Partners Ltd
ASX:PFP

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Propel Funeral Partners Ltd
ASX:PFP
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Price: 4.83 AUD -1.23%
Market Cap: 666.4m AUD

Income Statement

Earnings Waterfall
Propel Funeral Partners Ltd

Revenue
225.8m AUD
Cost of Revenue
-144m AUD
Gross Profit
81.9m AUD
Operating Expenses
-42m AUD
Operating Income
39.9m AUD
Other Expenses
-19.5m AUD
Net Income
20.4m 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 Dec-2024 Jun-2025
Revenue
Interest Expense
2
0
1
2
3
4
4
4
4
4
5
9
12
10
10
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
+12%
209
+11%
222
+6%
226
+2%
Gross Profit
Cost of Revenue
(48)
(54)
(57)
(62)
(65)
(64)
(73)
(84)
(96)
(100)
(105)
(117)
(130)
(139)
(144)
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
+12%
79
+11%
83
+4%
82
-1%
Operating Income
Operating Expenses
(36)
(17)
(19)
(25)
(27)
(23)
(24)
(25)
(27)
(29)
(30)
(34)
(39)
(40)
(42)
Selling, General & Administrative
(31)
(11)
(12)
(15)
(14)
(10)
(11)
(12)
(13)
(14)
(14)
(16)
(19)
(19)
(20)
Depreciation & Amortization
(3)
(4)
(4)
(6)
(9)
(9)
(10)
(10)
(10)
(11)
(11)
(13)
(14)
(15)
(16)
Other Operating Expenses
(2)
(2)
(3)
(3)
(4)
(4)
(3)
(3)
(3)
(4)
(4)
(5)
(6)
(6)
(7)
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
+4%
37
+10%
41
+9%
42
+4%
40
-6%
Pre-Tax Income
Interest Income Expense
(3)
(1)
(1)
(2)
(4)
(5)
(5)
(4)
(3)
(5)
(4)
(8)
(10)
(8)
(8)
Non-Reccuring Items
(3)
0
(1)
(2)
(2)
(0)
2
(18)
(17)
(1)
(2)
(3)
(3)
(2)
(1)
Gain/Loss on Disposition of Assets
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
0
1
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
(1)
0
(1)
(1)
(2)
(2)
(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%
30
+16%
29
-4%
Net Income
Tax Provision
(6)
(6)
(5)
(4)
(3)
(5)
(6)
(1)
(2)
(9)
(8)
(8)
(8)
(9)
(9)
Income from Continuing Operations
(14)
12
12
9
11
15
14
(3)
(0)
19
19
17
18
21
20
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%
21
+20%
20
-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
0.16
+14%
0.15
-6%