Propel Funeral Partners Limited

Propel Funeral Partners Limited

PFP.AX
Propel Funeral Partners LimitedAU flagAustralian Securities Exchange
3.54
AUD
+0.07
- -
488.43MMarket Cap
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
Revenue per Share
- -
1.12
0.97
1.12
1.21
1.29
1.43
1.66
1.63
Basic EPS, GAAP
- -
-0.2
0.13
0.11
0.15
- -
0.16
0.14
0.15
Free Cash Flow per Basic Share
- -
-0.05
-0.13
-0.1
-0.12
-0.11
-0.17
-0.21
-0.19
Dividend per Share
- -
0.19
0.12
0.1
0.12
0.12
0.13
0.14
0.15
Book Value per Share
1.73
2.49
1.85
1.84
1.88
2.23
2.15
2.81
2.57
Tangible Book Value per Share
0.98
1.23
0.77
0.6
0.55
0.94
0.82
1.23
1.1
Basic Weighted Avg Shares
98
72
98
99
100
112
118
126
138
Sales/Revenue/Turnover
- -
81
95
111
120
145
168
209
225
Operating Margin (%)
- -
-4.76
19.44
16.66
20.86
15.45
19.47
18.99
17.12
Depreciation Expense
- -
3
4
9
10
10
11
14
16
Net Income, GAAP
- -
-14
12
11
14
- -
19
18
20
Effective Tax Rate (%)
- -
- -
29.76
23.35
30.52
115.3
30.87
31.7
29.48
Profit Margin (%)
- -
-17.67
13
9.6
12.01
-0.22
11.31
8.51
9.07
Working Capital
41
21
-3
37
-20
-30
12
-60
-36
LT Debt
- -
- -
13
140
105
62
150
116
143
Total Equity
171
180
182
182
187
247
253
350
355
Return on Invested Capital (%)
- -
- -
6.84
5.33
5.41
-1.06
5.96
5.74
5.19
Return on Capital (%)
- -
- -
6.79
4.64
5.04
-0.22
5.77
5.27
5.11
Return on Common Equity (%)
- -
-8.15
6.83
5.85
7.83
-0.15
7.53
5.86
5.76

Capital Structure

FRC

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

Working Capital

FRC

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

Growth Rates

FRC

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
15.42%
1.53%
Free Cash Flow
- -
23.24%
-2.79%
Net Income, GAAP
- -
-1,227.2%
14.52%
Sales/Revenue/Turnover
- -
15.43%
7.47%
Total Cash Common Dividend
- -
15.97%
11.39%

Quarterly Revenue

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2023
- -
- -
- -
- -
168
2024
- -
- -
- -
- -
209
2025
- -
- -
- -
- -
225

Quarterly Earnings Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2023
- -
- -
- -
- -
0.16
2024
- -
- -
- -
- -
0.14
2025
- -
- -
- -
- -
0.15

Quarterly Dividends Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2023
- -
- -
- -
- -
0.13
2024
- -
- -
- -
- -
0.14
2025
- -
- -
- -
- -
0.15

Company Description

APIChat
CEO
Fraser Henderson
Full Time Employees
640
Sector
Consumer Cyclical
Industry
Personal Products & Services
Address
135 King Street Sydney NSW Australia 2000
IPO Date
Nov 22, 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.