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.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 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	145	169	209	226	227
Cost of Revenue
Gross Profit	49.6	63.7	79.2	81.9	81.3
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	139	136	172	187	190
Operating Profit	6.04	32.4	37.2	39	36.7
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2.08	27.5	26.1	28.9	27.3
Provision for Income Taxes
Net Income After Taxes	-0.318	19	17.8	20.4	19.9
Net Income Before Extraordinary Items
Net Income	-0.318	19	17.8	20.4	19.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-0.318	19	17.8	20.4	19.9
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	0.094	0.168	0.159	0.152	0.155
Dividends per Share