PFP — Propel Funeral Partners Income Statement

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Annual income statement for Propel Funeral Partners, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.

	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	111	121	145	169	210
Cost of Revenue
Gross Profit	46.1	48	49.7	64	79.8
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	93.3	95	139	136	172
Operating Profit	17.7	25.6	6.13	32.7	37.8
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	13.9	20.8	2.08	27.5	26.1
Provision for Income Taxes
Net Income After Taxes	10.6	14.4	-0.318	19	17.8
Net Income Before Extraordinary Items
Net Income	10.6	14.4	-0.318	19	17.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	10.6	14.4	-0.318	19	17.8
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.121	0.131	0.094	0.168	0.159
Dividends per Share