Propel Funeral Partners Ltd.

Propel Funeral Partners Ltd.

AASX:PFP
2.62
AUD
-0.03
(-1.13%)
0.14EPS
21.68P/E
431.86MMarket Cap
Feb 24Next Earn
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
2026 Y
Revenue per Share
- -
1.12
0.97
1.12
1.21
1.29
1.43
1.66
1.63
1.63
Basic EPS, GAAP
- -
-0.2
0.13
0.11
0.15
- -
0.16
0.14
0.15
0.14
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Dividend per Share
- -
0.19
0.12
0.1
0.12
0.12
0.13
0.14
0.15
0.14
Book Value per Share
1.74
1.83
1.85
1.84
1.87
2.09
2.14
2.54
2.57
2.45
Tangible Book Value per Share
0.98
0.9
0.77
0.59
0.55
0.89
0.82
1.13
1.1
1
Basic Weighted Avg Shares
98
72
98
99
100
112
118
126
138
138
Sales/Revenue/Turnover
- -
81
95
111
120
145
168
209
225
226
Operating Margin (%)
- -
-4.76
19.44
16.66
20.86
15.45
19.47
18.99
17.12
16.38
Depreciation Expense
- -
3
4
9
10
10
11
14
16
16
Net Income, GAAP
- -
-14
12
11
14
- -
19
18
20
20
Effective Tax Rate (%)
- -
- -
29.76
23.35
30.52
115.3
30.87
31.7
29.48
27.05
Profit Margin (%)
- -
-17.67
13
9.6
12.01
-0.22
11.31
8.51
9.07
8.83
Working Capital
41
21
-3
37
-20
-30
12
-60
-36
-47
LT Debt
- -
- -
13
140
105
62
150
116
143
143
Total Equity
171
180
182
182
187
247
253
350
355
338
Return on Invested Capital (%)
- -
- -
6.84
5.33
5.41
-1.06
5.96
5.74
5.19
5.13
Return on Capital (%)
- -
- -
6.77
4.63
5.04
-0.22
5.81
5.3
5.12
5.09
Return on Common Equity (%)
- -
-8.13
6.81
5.83
7.83
-0.15
7.61
5.91
5.79
5.75

Capital Structure

AUD

•

in mil. unless spec.
No data availableFinancial data will appear here once available

Working Capital

AUD

•

in mil. unless spec.
No data availableFinancial data will appear here once available

Growth Rates

AUD

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
13.89%
-4.95%
Free Cash Flow
- -
- -
- -
Net Income, GAAP
- -
-1,234.86%
-2.35%
Sales/Revenue/Turnover
- -
13.76%
0.31%
Total Cash Common Dividend
- -
11.15%
-0.68%

Semi-annual Revenue

AUD

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
209
2025
- -
- -
225
2026
- -
- -
226

Semi-annual Earnings Per Share

AUD

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
0.14
2025
- -
- -
0.15
2026
- -
- -
0.14

Semi-annual Dividends Per Share

AUD

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
0.14
2025
- -
- -
0.15
2026
- -
- -
0.14

Company Description

CEO
Fraser Henderson
Full Time Employees
640
Sector
Consumer services
Industry
Other consumer services
Address
135 King Street Sydney NSW Australia 2000
IPO Date
Nov 23, 2017
Business
Propel Funeral Partners Limited Propel Funeral Partners Limited (PFP.AX) operates as the second largest private provider of death care services in Australia and New Zealand, owning and managing over 200 locations including funeral homes, cemeteries, crematoria, and related infrastructure across Queensland, New South Wales, Victoria, Tasmania, South Australia, Western Australia, Australian Capital Territory, and New Zealand. The company delivers a comprehensive suite of death care products and services tailored to personal, religious, or ethnic preferences, encompassing collection and transfer of the deceased; mortuary care; funeral arrangement and conduction; cremation; burial; and memorialization options such as headstones and monuments. Founded in 2012 and headquartered at Level 18.03, 135 King Street, Sydney, New South Wales, Propel structures its operations into Australian and New Zealand geographic segments, serving individuals and families navigating bereavement with essential end-of-life support. In recent developments, Propel completes aggressive expansion through strategic acquisitions, adding nine locations in fiscal year 2025 including the February 2025 purchase of Twentymans Funeral Services Ltd and Richmond Funeral Home Ltd for A$4.18 million, alongside earlier 2024 deals acquiring three funeral firms and a headstone supplier generating combined annual revenue of A$6 million. These moves, funded partly by expanded senior debt facilities, bolster its network of 41 crematoria and nine cemeteries while driving revenue growth to A$225.83 million on a trailing twelve-month basis.