YOLFTbeta
Propel Funeral Partners Ltd

Propel Funeral Partners Ltd

PFP · AU · Consumer Cyclical / Personal Services

2.86AUD-0.04 (-1.38%)

Price History

Full chart

Market Stats

Previous Close2.90
Open2.92
Day Range2.85 – 2.92
52-Week Range2.72 – 5.00
Volume164.11K
Market Cap379.43M
P/E (TTM)19.64
Forward P/E30.12
EPS0.14
Dividend Yield5.02%
Beta0.04
50-Day Avg3.13
200-Day Avg3.81

About

Propel Funeral Partners Limited provides death care services in Australia and New Zealand. The company owns and operates funeral homes, cremation facilities, cemeteries, crematoria, and related infrastructure. It also engages in the collection and transfer of the deceased; provision of mortuary services; and arranging and conducting of a funeral, cremation, burial, and memorialization. The company serves individuals and families dealing with or preparing for death and bereavement. Propel Funeral Partners Limited was founded in 2011 and is based in Sydney, Australia.

Company Details

  • SectorConsumer Cyclical
  • IndustryPersonal Services
  • CEOMr. Fraser Henderson
  • Employees0
  • Headquarters135 King Street, Sydney, NSW, Australia, 2000, Australia
  • Websitehttps://propelfuneralpartners.com.au

Leadership

  • Mr. Fraser HendersonCo-Founder, Co-CEO, Company Secretary & Executive Director
  • Ms. Lilli Anne RaynerCo-Founder, Co-CEO & Director
  • Mr. Arash NoaeenChief Financial Officer

Financials

Income Statement

Currency: AUD2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-302024-06-302025-06-302026-06-30
Total Revenue191.46K10.90M22.40M45.82M80.87M95.13M110.63M120.23M144.99M168.09M209.24M224.87M225.57M
Growth (%)-+5593.10%+105.50%+104.54%+76.50%+17.63%+16.30%+8.67%+20.59%+15.93%+24.48%+7.47%+0.31%
Cost of Revenue03.40M14.20M29.30M24.47M27.85M73.68M82.25M100.60M116.20M63.25M68.10M161.38M
Gross Profit191.46K7.50M8.20M16.51M56.40M67.27M36.95M37.98M44.39M51.90M145.99M156.77M64.19M
Gross Margin100.00%68.81%36.61%36.04%69.74%70.72%33.40%31.59%30.62%30.87%69.77%69.72%28.46%
Operating Expense3.22M4.90M3.30M6.41M38.25M47.98M17.99M15.31M21.73M18.39M106.26M118.27M27.18M
Operating Income-3.03M2.60M4.90M10.11M18.15M19.30M18.96M22.67M22.66M33.51M39.73M38.50M37.01M
Operating Margin-1583.30%23.85%21.88%22.06%22.44%20.28%17.14%18.86%15.63%19.93%18.99%17.12%16.41%
EBITDA-3.00M6.00M12.10M-2.75M23.43M24.80M34.05M15.97M44.12M50.97M53.74M53.09M
EBITDA Margin-27.52%26.79%26.40%-3.40%24.64%22.41%28.32%11.02%26.25%24.36%23.90%23.54%
Net Income-3.03M1.50M2.90M3.39M-14.27M12.34M10.62M14.44M-318.00K19.01M17.81M20.40M19.92M
Net Income Margin-1583.30%13.76%12.95%7.39%-17.65%12.97%9.60%12.01%-0.22%11.31%8.51%9.07%8.83%
Interest Expense00100.00K2.81M2.85M571.00K3.23M3.59M3.56M5.24M11.43M9.83M10.02M
Interest Expense % of Total Revenue0.00%0.00%0.45%6.14%3.53%0.60%2.92%2.99%2.46%3.11%5.46%4.37%4.44%

Balance Sheet

Currency: AUD2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-302024-06-302025-06-302026-06-30
Total Assets3.78M2.40M100.73M171.33M248.46M271.03M406.93M387.34M428.65M539.86M624.58M655.12M650.01M
Total Liabilities324.88K56.26K58.05M124.51M68.62M88.55M224.99M200.43M179.88M286.53M272.85M300.05M312.51M
Total Equity3.45M2.34M42.69M46.82M179.85M182.48M181.94M186.91M248.76M253.33M351.73M355.07M337.51M
Cash3.59M43.79K37.62K6.84M28.26M5.29M53.90M7.50M7.87M46.88M7.25M9.05M12.53M
Total Debt--21.44M73.28M410.00K13.46M150.73M123.47M85.70M173.52M144.78M171.73M186.33M
Net Debt---65.40M-27.85M8.18M96.83M115.98M77.83M126.64M137.53M162.68M173.79M

Cash Flow

Currency: AUD2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-302024-06-302025-06-302026-06-30
Operating Cash Flow-3.03M2.70M5.40M6.57M15.17M17.36M21.48M27.20M24.28M32.26M34.37M39.99M38.00M
Investing Cash Flow2.00K-3.53M-37.20M-54.93M-43.26M-41.19M-56.67M-34.72M-30.91M-64.64M-121.73M-41.29M-32.15M
Financing Cash Flow4.75M7.76M31.98M43.88M49.54M759.00K83.89M-38.93M7.15M71.34M47.85M3.09M-2.06M
Capital Expenditure241.03K5.40M400.00K1.66M3.97M12.96M9.65M11.68M12.72M19.72M26.43M25.69M27.31M
Free Cash Flow--5.00M4.91M11.20M4.40M11.84M15.53M11.55M12.53M7.94M14.30M10.69M
Dividends Paid-1.90K1.55K3.00K14.00M11.88M9.66M11.92M12.95M15.74M18.08M20.14M20.01M
FCF to OCF--92.59%74.80%73.84%25.35%55.10%57.08%47.58%38.86%23.10%35.75%28.14%
Dividend Paid to FCF--0.03%0.06%124.96%270.02%81.61%76.77%112.14%125.60%227.77%140.88%187.08%

Earnings

Report DateFeb 3, 2017Mar 31, 2017Jun 30, 2017Feb 26, 2018Mar 31, 2018Aug 27, 2018Feb 24, 2019Mar 31, 2019Aug 25, 2019Feb 26, 2020Aug 24, 2020Feb 24, 2021Aug 24, 2021Feb 22, 2022Aug 23, 2022Feb 22, 2023Aug 24, 2023Feb 20, 2024Aug 26, 2024Feb 23, 2025Aug 25, 2025Feb 25, 2026
EPS Estimate0.00--0.00-0.000.00-0.000.00-----0.000.080.000.000.000.000.00
EPS Actual0.02-0.02-0.20-0.050.07-0.060.030.070.080.06-0.090.080.090.000.000.00-0.010.000.00
Surprise-----------------100.00%-----
Timing-------------After-hoursAfter-hoursPre-marketPre-market-----

Key Statistics & Ratios

Market Cap379.43M
Enterprise Value571.16M
Trailing P/E19.64
Forward P/E30.12
Price / Sales1.67
Price / Book1.18
EPS0.14
Book Value2.45
Revenue (TTM)226.62M
Gross Profit (TTM)158.18M
EBITDA49.24M
Profit Margin8.79%
Operating Margin14.93%
Return on Equity5.75%
Return on Assets3.65%
Shares Outstanding137.97M
Shares Float99.56M
Beta0.04
Dividend Yield5.02%
Dividend Rate0.14
Payout Ratio100.42%

Ownership Breakdown

Institutions
24.08%
Insiders
21.49%
Retail / Other
54.43%

Top Fund Holders

  • DFA International Small Cap Value Portfolio
    116.14K0.12%
  • DFA Asia Pacific Small Company Series
    58.01K0.06%
  • DFA Investment Dimensions-DFA Va International Small
    9.91K0.01%
  • DFA Investment Dimensions-DFA World Ex U.S. Targeted Value Port
    9.76K0.01%
  • Brighthouse Fds Tr II-BH/Dimensional International Small Co Port
    7.20K0.01%
  • DFA International Sustainability Core 1 Portfolio
    6.60K0.01%
  • DFA Investment Dimensions-World Ex U.S. Core Equity Port
    5.22K0.01%

Dividends

20262×
0.07Sep 1, 20260.07Mar 3, 2026
20252×
0.07Sep 1, 20250.07Mar 3, 2025
20242×
0.07Sep 2, 20240.07Mar 4, 2024
20232×
0.07Aug 30, 20230.07Mar 2, 2023
20222×
0.06Aug 31, 20220.06Mar 4, 2022
20212×
0.06Sep 1, 20210.06Mar 8, 2021
20202×
0.06Aug 28, 20200.04Mar 5, 2020
20192×
0.06Sep 3, 20190.06Mar 4, 2019
20181×
0.06Sep 4, 2018