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XASXPFP
Market cap492mUSD
Dec 23, Last price  
5.72AUD
1D
1.06%
1Q
1.42%
IPO
78.75%
Name

Propel Funeral Partners Ltd

Chart & Performance

D1W1MN
XASX:PFP chart
P/E
44.30
P/S
3.78
EPS
0.13
Div Yield, %
2.29%
Shrs. gr., 5y
3.27%
Rev. gr., 5y
17.02%
Revenues
209m
+24.16%
10,900,00022,400,00045,817,00080,869,00095,125,000110,632,000120,229,000144,990,000168,094,000208,699,000
Net income
18m
-6.30%
1,500,0002,900,0003,386,000-14,270,00012,340,00010,624,00014,443,000-318,00019,010,00017,812,000
CFO
34m
+6.54%
05,400,0006,568,00015,172,00017,355,00021,485,00027,205,00024,277,00032,256,99934,368,000
Dividend
Sep 02, 20240.072 AUD/sh
Earnings
Feb 19, 2025

Profile

Propel Funeral Partners Limited provides death care services in Australia and New Zealand. It is involved in the collection and transfer of the deceased; provision of mortuary services; and arrangement and conducting a funeral, cremation, burial, and memorialization activities. As of June 30, 2022, the company owned and operated 144 properties comprising 79 owned and 65 leased, which included 32 cremation facilities and 9 cemeteries. It serves individuals and families dealing with, or preparing for, death and bereavement. The company was founded in 2012 and is based in Sydney, Australia.
IPO date
Nov 23, 2017
Employees
Domiciled in
AU
Incorporated in
AU

Valuation

Title
AUD in thousands, except ratios and share amounts
FYFYFYFYFYFYFYFYFYFY
2024‑062023‑062022‑062021‑062020‑062019‑062018‑062017‑062016‑062015‑06
Income
Revenues
208,699
24.16%
168,094
15.93%
144,990
20.59%
Cost of revenue
226,769
182,276
163,757
Unusual Expense (Income)
NOPBT
(18,070)
(14,182)
(18,767)
NOPBT Margin
Operating Taxes
8,266
8,490
2,396
Tax Rate
NOPAT
(26,336)
(22,672)
(21,163)
Net income
17,812
-6.30%
19,010
-6,077.99%
(318)
-102.20%
Dividends
(18,083)
(15,743)
(12,954)
Dividend yield
2.50%
3.19%
2.44%
Proceeds from repurchase of equity
97,553
38,756
BB yield
-13.47%
-7.29%
Debt
Debt current
28,982
23,326
23,813
Long-term debt
148,320
180,683
61,887
Deferred revenue
30,493
29,030
Other long-term liabilities
3,701
4,813
4,681
Net debt
169,586
312,507
219,596
Cash flow
Cash from operating activities
34,368
32,257
24,277
CAPEX
(26,429)
(19,723)
(12,725)
Cash from investing activities
(121,732)
(64,636)
(30,913)
Cash from financing activities
47,853
71,336
7,146
FCF
(90,794)
(71,652)
(33,263)
Balance
Cash
7,250
46,882
7,869
Long term investments
466
(155,380)
(141,765)
Excess cash
Stockholders' equity
351,734
253,333
248,763
Invested Capital
500,220
431,662
338,350
ROIC
ROCE
EV
Common stock shares outstanding
125,744
117,938
112,455
Price
5.76
37.47%
4.19
-11.42%
4.73
25.46%
Market cap
724,286
46.57%
494,161
-7.10%
531,913
31.78%
EV
893,872
806,668
751,509
EBITDA
(3,784)
(2,794)
(8,435)
EV/EBITDA
Interest
11,429
5,236
3,564
Interest/NOPBT