Propel Funeral Partners Ltd

Consumer Cyclical AU PFP

4.4AUD
-0.08(1.79%)

Last update at 2026-03-12T05:10:00Z

Day Range

4.304.50
LowHigh

52 Week Range

4.075.22
LowHigh

Fundamentals

  • Previous Close 4.48
  • Market Cap580.87M
  • Volume250900
  • P/E Ratio28.07
  • Dividend Yield3.50%
  • EBITDA50.47M
  • Revenue TTM229.46M
  • Revenue Per Share TTM1.66
  • Gross Profit TTM 159.94M
  • Diluted EPS TTM0.15

Source: TradingView
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Financials

Income Statement

Balance Sheet

Change in Cash

Total Operating Cash

Dividends Paid

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Type yearly yearly yearly yearly yearly
Date 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Income before tax 28.93M 26.08M 27.50M 2.08M 20.79M
Minority interest - - - - -
Net income 20.40M 17.81M 19.01M -0.31800M 14.44M
Selling general administrative 87.60M 77.78M 62.56M 59.78M 43.03M
Selling and marketing expenses 4.62M 4.62M 3.51M 3.38M 2.80M
Gross profit 156.77M 145.99M 117.67M 102.28M 86.55M
Reconciled depreciation 15.74M 14.29M 11.39M 10.33M 9.67M
Ebit 38.00M 36.69M 31.88M 5.61M 23.34M
Ebitda 53.74M 50.97M 43.27M 15.94M 33.01M
Depreciation and amortization 15.74M 14.29M 11.39M 10.33M 9.67M
Non operating income net other - - - - -
Operating income 38.50M 39.73M 33.92M 22.91M 24.14M
Other operating expenses 186.37M 169.51M 34.39M 53.37M 27.72M
Interest expense 9.83M 11.43M 4.38M 2.56M 2.56M
Tax provision 8.53M 8.27M 8.49M 2.40M 6.34M
Interest income 0.47M 0.59M 6.01M 0.09M 0.10M
Net interest income -9.66100M -11.05100M -4.98800M -3.53000M -3.53400M
Extraordinary items - - - - -
Non recurring - - - - -
Other items - - - - -
Income tax expense 8.53M 8.27M 8.49M 2.40M 6.34M
Total revenue 224.87M 209.24M 168.09M 144.99M 120.23M
Total operating expenses 118.27M 106.26M 84.94M 79.88M 61.47M
Cost of revenue 68.10M 63.25M 50.43M 42.71M 33.68M
Total other income expense net -9.57300M -13.65300M -0.24100M -16.79300M -0.75500M
Discontinued operations - - - - -
Net income from continuing ops 20.40M 17.81M 19.01M -0.31800M 14.44M
Net income applicable to common shares 20.40M 17.81M 19.01M -0.31800M 14.44M
Preferred stock and other adjustments - - - - -
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Type yearly yearly yearly yearly yearly
Date 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Total assets 655.12M 624.58M 539.86M 428.65M 387.34M
Intangible assets - - - - -
Earning assets - - - - -
Other current assets 76.59M 2.14M 65.17M 53.83M 46.67M
Total liab 300.05M 272.85M 286.53M 179.88M 200.43M
Total stockholder equity 355.07M 351.73M 253.33M 248.76M 186.91M
Deferred long term liab - - - - -
Other current liab 83.03M 21.80M 71.34M 59.60M 51.92M
Common stock - 380.44M 280.46M 280.24M 203.42M
Capital stock 380.84M - 280.46M 280.24M 203.42M
Retained earnings -26.42700M -26.68400M -26.41300M -29.68000M -16.40800M
Other liab - - 19.22M 14.10M 10.86M
Good will 203.73M 194.50M 155.38M 141.76M 131.69M
Other assets - - 7.97M 8.54M 3.65M
Cash 9.05M 7.25M 46.88M 7.87M 7.50M
Cash and equivalents - - - - -
Total current liabilities 140.57M 138.89M 117.11M 103.89M 84.58M
Current deferred revenue - 84.03M 18.04M 16.09M 11.59M
Net debt 131.34M 137.53M 126.64M 77.83M 115.98M
Short term debt - 28.98M 23.33M 23.81M 18.74M
Short long term debt 24.72M - 19.84M 14.90M 9.94M
Short long term debt total - 144.78M 173.52M 85.70M 123.47M
Other stockholder equity - -0.00000M -254.04900M -250.55700M -187.01000M
Property plant equipment - - 247.25M 204.26M 187.54M
Total current assets 104.11M 103.27M 129.27M 74.08M 64.46M
Long term investments 0.44M - - - -
Net tangible assets - - 97.95M 107.00M 55.23M
Short term investments - - - 0.01000M -
Net receivables 9.70M 88.14M 10.93M 6.96M 4.95M
Long term debt 115.66M - 119.70M 32.90M 76.60M
Inventory 7.34M 5.74M 4.83M 4.20M 4.39M
Accounts payable 5.16M 4.09M 4.41M 4.39M 2.32M
Total permanent equity - - - - -
Noncontrolling interest in consolidated entity - - - - -
Temporary equity redeemable noncontrolling interests - - - - -
Accumulated other comprehensive income - -2.01800M -0.71600M -1.79400M -0.09800M
Additional paid in capital - - - - -
Common stock total equity - - - - -
Preferred stock total equity - - - - -
Retained earnings total equity - - - - -
Treasury stock - - - - -
Accumulated amortization - - - - -
Non currrent assets other 0.29M 0.25M 0.22M 0.22M 0.18M
Deferred long term asset charges - - - - -
Non current assets total 551.01M 521.31M 410.59M 354.57M 322.88M
Capital lease obligations 31.34M - 33.98M 37.90M 36.93M
Long term debt total - - 150.19M 61.89M 104.73M
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Type yearly yearly yearly yearly yearly
Date 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Investments -41.29200M -121.73200M -64.63600M -30.91300M -34.72300M
Change to liabilities - - 2.65M -2.67100M 1.88M
Total cashflows from investing activities -41.29200M -121.73200M -64.63600M -30.91300M -34.72300M
Net borrowings 27.90M -27.42000M 88.87M -42.21200M -27.00700M
Total cash from financing activities 3.09M 47.85M 71.34M 7.15M -38.92800M
Change to operating activities - - 0.80M 2.59M 0.09M
Net income 20.40M 17.81M 19.01M -0.31800M 14.44M
Change in cash 1.80M -39.63200M 39.01M 0.37M -46.40800M
Begin period cash flow 7.25M 46.88M 7.87M 7.50M 53.90M
End period cash flow 9.05M 7.25M 46.88M 7.87M 7.50M
Total cash from operating activities 39.99M 34.37M 32.26M 24.28M 27.20M
Issuance of capital stock - 97.55M - 62.31M -
Depreciation - 14.29M 11.39M 10.33M 9.67M
Other cashflows from investing activities 0.27M -0.16200M -44.91300M 0.00900M -0.01200M
Dividends paid -20.14200M -18.08300M 15.74M 12.95M 11.92M
Change to inventory -0.57900M -0.17000M -0.35400M 0.36M -0.01800M
Change to account receivables 0.58M 1.01M -1.92900M -1.82400M -0.00400M
Sale purchase of stock 0.00000M 97.55M 0.00000M 63.20M -62.31200M
Other cashflows from financing activities -4.66700M -4.15600M 131.67M -3.58000M 18.81M
Change to netincome - - 1.53M 15.41M 1.46M
Capital expenditures 25.69M 26.43M 19.72M 12.72M 11.68M
Change receivables - - - - -
Cash flows other operating - - - - -
Exchange rate changes - - - - -
Cash and cash equivalents changes - - - - -
Change in working capital 2.97M 0.75M -2.28300M -1.46700M -0.02200M
Stock based compensation - - - 5.41M -
Other non cash items 37.02M 1.52M 4.14M 14.26M 3.12M
Free cash flow 14.30M 7.94M 12.53M 11.55M 15.53M

Peer Comparison

Sector: Consumer Cyclical Industry: Personal Services

Company Change (AUD) Price (AUD) Trailing PE (x) Forward PE (x) Price Sales TTM (x) Price to Book Value (x) Enterprise Value to Revenue (x) Enterprise Value to EBITDA (x)
PFP
Propel Funeral Partners Ltd
-0.08 1.79% 4.40 28.07 30.12 2.53 1.71 3.33 14.01
AHX
Apiam Animal Health Ltd
- -% 0.88 - 18.90 0.79 1.36 1.28 13.28
SHJ
Shine Justice Ltd
- -% 0.70 12.17 7.14 0.58 0.45 1.06 6.09
MFD
Mayfield Childcare Ltd
-0.065 15.85% 0.34 - 8.02 0.37 0.76 2.12 11.18
AFL
Af Legal Group Ltd
0.01 9.68% 0.17 - 0.04 0.57 1.64 0.68 5.14

Reports Covered

Stock Research & News

Profile

Propel Funeral Partners Limited provides death care services in Australia and New Zealand. The company 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. The company also owns and operates funeral homes, cremation facilities, cemeteries, and related infrastructure. It serves individuals and families dealing with or preparing for death and bereavement. The company was founded in 2011 and is based in Sydney, Australia.

Propel Funeral Partners Ltd

135 King Street, Sydney, NSW, Australia, 2000

Key Executives

Name Title Year Born
Mr. Albin Kurti Group CEO, MD & Director NA
Ms. Lilli Gladstone CFO & Head of Fin. NA
Mr. Fraser Henderson Head of Mergers & Acquisitions, Gen. Counsel, Company Sec. and Exec. Director NA
Mr. Peter Dowding Independent Non-Exec. Director NA
Ms. Lilli Gladstone CFO & Head of Finance NA
Mr. Fraser Henderson Head of Mergers & Acquisitions, General Counsel, Company Secretary and Executive Director NA
Ms. Lilli Gladstone CFO & Head of Finance NA
Mr. Fraser Henderson Head of Mergers & Acquisitions, General Counsel, Company Secretary and Executive Director NA
Mr. Peter Dowding Independent Non-Executive Director NA
Ms. Lilli Gladstone CFO & Head of Finance NA

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