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Propel Funeral Partners Ltd

Consumer Cyclical AU PFP

5.67AUD
-0.12(2.07%)

Last update at 2024-12-19T05:11:00Z

Day Range

5.555.76
LowHigh

52 Week Range

4.786.16
LowHigh

Fundamentals

  • Previous Close 5.79
  • Market Cap812.57M
  • Volume334003
  • P/E Ratio42.07
  • Dividend Yield2.44%
  • EBITDA50.41M
  • Revenue TTM209.24M
  • Revenue Per Share TTM1.66
  • Gross Profit TTM 118.08M
  • Diluted EPS TTM0.14

Analyst Recommendations

Financials

Income Statement

Balancesheet

Change in Cash

Total Operating Cash

Dividends Paid

Breakdown 2023-06-30 2022-06-30 2021-06-30 2020-06-30 2019-06-30
Type yearly yearly yearly yearly yearly
Date 2023-06-30 2022-06-30 2021-06-30 2020-06-30 2019-06-30
Income before tax 27.50M 2.08M 20.79M 13.86M 17.57M
Minority interest - - - - -
Net income 19.01M -0.31800M 14.44M 10.62M 10.62M
Selling general administrative 62.56M 59.78M 43.03M 39.60M 37.51M
Selling and marketing expenses 3.51M 3.38M 2.80M 2.54M 2.27M
Gross profit 117.67M 102.28M 86.55M 79.38M 67.15M
Reconciled depreciation 11.39M 10.33M 9.67M 8.83M 4.14M
Ebit 31.88M 5.61M 23.34M 15.97M 18.14M
Ebitda 43.27M 15.94M 33.01M 24.80M 22.28M
Depreciation and amortization 11.39M 10.33M 9.67M 8.83M 4.14M
Non operating income net other - - - - -
Operating income 33.92M 22.91M 24.14M 17.69M 18.14M
Other operating expenses 34.39M 53.37M 27.72M 30.83M 76.59M
Interest expense 4.38M 2.56M 2.56M 2.11M 0.57M
Tax provision 8.49M 2.40M 6.34M 3.24M 5.23M
Interest income 6.01M 0.09M 0.10M 3.83M 1.23M
Net interest income -4.98800M -3.53000M -3.53400M -2.10900M -0.25700M
Extraordinary items - - - - -
Non recurring - - - - -
Other items - - - - -
Income tax expense 8.49M 2.40M 6.34M 3.24M 5.23M
Total revenue 168.09M 144.99M 120.23M 110.63M 95.00M
Total operating expenses 84.94M 79.88M 61.47M 60.95M 48.73M
Cost of revenue 50.43M 42.71M 33.68M 31.25M 27.85M
Total other income expense net -0.24100M -16.79300M -0.75500M -1.44700M -0.57100M
Discontinued operations - - - - -
Net income from continuing ops 19.01M -0.31800M 14.44M 10.62M 12.34M
Net income applicable to common shares 19.01M -0.31800M 14.44M 10.62M 12.34M
Preferred stock and other adjustments - - - - -
Breakdown 2024-06-30 2023-06-30 2022-06-30 2021-06-30 2020-06-30
Type yearly yearly yearly yearly yearly
Date 2024-06-30 2023-06-30 2022-06-30 2021-06-30 2020-06-30
Total assets 624.58M 539.86M 428.65M 387.34M 406.93M
Intangible assets - - - - -
Earning assets - - - - -
Other current assets 2.14M 65.17M 53.83M 46.67M 48.04M
Total liab 272.85M 286.53M 179.88M 200.43M 224.99M
Total stockholder equity 351.73M 253.33M 248.76M 186.91M 181.94M
Deferred long term liab - - - - -
Other current liab 21.80M 71.34M 59.60M 51.92M 52.42M
Common stock 380.44M 280.46M 280.24M 203.42M 200.90M
Capital stock - 280.46M 280.24M 203.42M 200.90M
Retained earnings -26.68400M -26.41300M -29.68000M -16.40800M -18.93000M
Other liab - 19.22M 14.10M 10.86M 9.94M
Good will 194.50M 155.38M 141.76M 131.69M 123.23M
Other assets - 7.97M 8.54M 3.65M 3.78M
Cash 7.25M 46.88M 7.87M 7.50M 53.90M
Cash and equivalents - - - - -
Total current liabilities 138.89M 117.11M 103.89M 84.58M 74.19M
Current deferred revenue 84.03M 18.04M 16.09M 11.59M 9.91M
Net debt 137.53M 126.64M 77.83M 115.98M 96.83M
Short term debt 28.98M 23.33M 23.81M 18.74M 10.28M
Short long term debt - 19.84M 14.90M 9.94M 3.99M
Short long term debt total 144.78M 173.52M 85.70M 123.47M 150.73M
Other stockholder equity -0.00000M -254.04900M -250.55700M -187.01000M -181.97300M
Property plant equipment - 247.25M 204.26M 187.54M 168.44M
Total current assets 103.27M 129.27M 74.08M 64.46M 111.48M
Long term investments - - - - -
Net tangible assets - 97.95M 107.00M 55.23M 58.71M
Short term investments - - 0.01000M - -
Net receivables 88.14M 10.93M 6.96M 4.95M 4.56M
Long term debt - 119.70M 32.90M 76.60M 105.75M
Inventory 5.74M 4.83M 4.20M 4.39M 4.23M
Accounts payable 4.09M 4.41M 4.39M 2.32M 1.58M
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 -0.03200M
Additional paid in capital - - - - -
Common stock total equity - - - - 200.90M
Preferred stock total equity - - - - -
Retained earnings total equity - - - - -
Treasury stock - - - - -
Accumulated amortization - - - - -
Non currrent assets other 0.25M 0.22M 0.22M 0.18M 0.17M
Deferred long term asset charges - - - - -
Non current assets total 521.31M 410.59M 354.57M 322.88M 295.45M
Capital lease obligations - 33.98M 37.90M 36.93M 40.99M
Long term debt total - 150.19M 61.89M 104.73M 140.45M
Breakdown 2023-06-30 2022-06-30 2021-06-30 2020-06-30 2019-06-30
Type yearly yearly yearly yearly yearly
Date 2023-06-30 2022-06-30 2021-06-30 2020-06-30 2019-06-30
Investments -64.63600M -30.91300M -34.72300M -56.66800M -41.19000M
Change to liabilities 2.65M -2.67100M 1.88M -1.95500M 0.21M
Total cashflows from investing activities -64.63600M -30.91300M -34.72300M -56.66800M -41.19000M
Net borrowings 88.87M -42.21200M -27.00700M 93.92M 12.78M
Total cash from financing activities 71.34M 7.15M -38.92800M 83.89M 0.76M
Change to operating activities 0.80M 2.59M 0.09M 1.08M 0.39M
Net income 19.01M -0.31800M 14.44M 10.62M 12.34M
Change in cash 39.01M 0.37M -46.40800M 48.62M -22.97000M
Begin period cash flow 7.87M 7.50M 53.90M 5.29M 28.26M
End period cash flow 46.88M 7.87M 7.50M 53.90M 5.29M
Total cash from operating activities 32.26M 24.28M 27.20M 21.48M 17.36M
Issuance of capital stock - 62.31M - - -
Depreciation 11.39M 10.33M 9.67M 8.83M 4.14M
Other cashflows from investing activities -44.91300M 0.00900M -0.01200M -1.42500M 0.02M
Dividends paid 15.74M 12.95M 11.92M 9.66M 11.88M
Change to inventory -0.35400M 0.36M -0.01800M -0.24500M -0.40300M
Change to account receivables -1.92900M -1.82400M -0.00400M 1.29M -0.45800M
Sale purchase of stock 0.00000M 63.20M -62.31200M -0.37100M -0.14700M
Other cashflows from financing activities 131.67M -3.58000M 18.81M -3.09400M -0.11600M
Change to netincome 1.53M 15.41M 1.46M 2.25M 1.33M
Capital expenditures 19.72M 12.72M 11.68M 9.65M 12.96M
Change receivables - - - - -
Cash flows other operating - - - - -
Exchange rate changes - - - - -
Cash and cash equivalents changes - - - - -
Change in working capital -2.28300M -1.46700M -0.02200M 1.05M 0.30M
Stock based compensation - 5.41M - - -
Other non cash items 4.14M 14.26M 3.12M 0.99M -16.48000M
Free cash flow 12.53M 11.55M 15.53M 11.84M 4.40M

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		 -0.12 2.07% 5.67 42.07 28.90 3.88 2.31 4.54 18.64
SHJ
Shine Corporate Ltd		 -0.02 2.22% 0.88 22.13 - 0.77 0.56 1.04 6.22
AHX
Apiam Animal Health Ltd		 -0.01 2.60% 0.38 12.83 - 0.34 0.63 0.86 7.49
MFD
Mayfield Childcare Ltd		 - -% 0.49 - 8.02 0.41 0.50 2.39 12.86
MPA
Mad Paws Holdings Ltd		 -0.003 4.29% 0.07 - - 0.99 1.53 1.07 -3.8968

Reports Covered

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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. 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 2012 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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