Propel Funeral Partners Ltd

  • IPO date:
  • Sector: Consumer Cyclical
  • GIC Group: Consumer Services
  • Industry: Personal Services
  • Company website

Company description

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. As of June 30, 2022, the company owned and operated 144 properties comprising 79 owned and 65 leased, which included 32 cremation facilities and 9 cemeteries. 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.

Financial highlights

Market Capitalization$508.6866 million
P/E Ratio26.67
P/E Growth Ratio
Book Value2.148
Dividend Per Share0.14
Earnings Per Share0.16
EBITDA41,425
Profit Margin0.1128
Operating Margin TTM0.2013
Return on Assets TTM0.0438
Return on Equity TTM0.0757
Revenue TTM168,512

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2014-06-30 191.46 0 191.46 3,222.843
2015-06-30 11,202.22 5,831.59 5,370.63 8,300
2016-06-30 22,680.49 13,234.74 9,445.75 17,300
2017-06-30 46,198.21 27,569 18,629.21 0
2018-06-30 80,750 24,473 56,277 60,124
2019-06-30 94,999 27,853 67,146 48,733
2020-06-30 110,632 31,249 79,383 60,947
2021-06-30 120,229 33,683 86,546 61,470
2022-06-30 144,990 42,712 102,278 79,877
2023-06-30 168,094 50,428 117,666 84,937

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2014-06-30 3,589.524 3,779.252 324.88 30,453.178
2015-06-30 43.79 2,398.645 56.258 30,453.178
2016-06-30 37.62 100,733.15 58,046.82 21,176 37,197.92
2017-06-30 47,700 229,100 58,000 100 65,566.13 198,500
2018-06-30 28,259 248,464 68,617 126 284 199,562
2019-06-30 5,289 271,030 88,554 238 12,900 200,363
2020-06-30 53,904 406,929 224,988 10,281 105,747 200,903
2021-06-30 7,496 387,340 200,428 18,742 76,600 203,418
2022-06-30 7,869 428,646 179,883 23,813 32,904 280,237
2023-06-30 46,882 539,860 286,527 23,326 119,702 280,462

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2014-06-30 -3,031.383 -3,029.756 -3,027.756
2015-06-30 1,500 2,704.31 6,930.8 1.9
2016-06-30 2,900 3,167.04 -1,542.04 1.55
2017-06-30 3,386 6,568 -4,424 6,843 13,999
2018-06-30 -14,270 15,172 21,416 6,843 28,259 13,999
2019-06-30 12,340 17,355 -22,970 28,259 5,289 11,878
2020-06-30 10,624 21,485 48,615 5,289 53,904 9,662
2021-06-30 14,443 27,205 -46,408 53,904 7,496 11,921
2022-06-30 -318 10,014 373 7,496 7,869 12,954
2023-06-30 19,010 32,257 39,013 7,869 46,882 15,743