PROPEL FUNERAL PARTNERS LIMITED Toevoegen aan een lijst
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Beurs gesloten -
Andere beurzen
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Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 5,920 AUD | +0,85% |
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-0,67% | +14,73% |
| 27/08 | Propel Funeral Partners Limited, 2024 Earnings Call, Aug 27, 2024 | |
| 27/08 | Propel Funeral Partners Limited rapporteert resultaten voor het volledige jaar eindigend op 30 juni 2024 | CI |
Voorlopige winst- en verliesrekening: Propel Funeral Partners Limited
| Fiscaal tijdperk: Juni | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 110,8 | 120,4 | 145,2 | 168,5 | 209,2 | 237,4 | 252,5 | 267,5 |
| Variatie | - | 8,66% | 20,59% | 16,02% | 24,15% | 13,46% | 6,39% | 5,94% |
| EBITDA 1 | 32,4 | 36,28 | 39,6 | 45,96 | 55,4 | 62,74 | 67,33 | 71,81 |
| Variatie | - | 11,98% | 9,14% | 16,06% | 20,54% | 13,25% | 7,32% | 6,65% |
| Bedrijfsresultaat (EBIT) 1 | 23,6 | 26,62 | 29,3 | 34,57 | 41,1 | 47,25 | 51,06 | 54,99 |
| Variatie | - | 12,78% | 10,08% | 17,99% | 18,89% | 14,97% | 8,05% | 7,71% |
| Betaalde rente 1 | -3,1 | -3,534 | -3,53 | -4,988 | -7,768 | -8,833 | -9,175 | -9,767 |
| Resultaat voor belastingen (EBT) 1 | 13,9 | 20,79 | 2,078 | 27,5 | 26,08 | 35,32 | 38,33 | 41,04 |
| Variatie | - | 49,55% | -90% | 1.223,39% | -5,17% | 35,44% | 8,52% | 7,07% |
| Nettowinst (verlies) 1 | 10,62 | 14,44 | -0,318 | 19,01 | 17,81 | 26,18 | 28,94 | 31,25 |
| Variatie | - | 35,95% | - | - | -6,3% | 46,99% | 10,51% | 7,99% |
| Datum van publicatie | 24/08/20 | 24/08/21 | 23/08/22 | 23/08/23 | 26/08/24 | - | - | - |
1AUD in Miljoen
Geschatte gegevens
Balansprognose: Propel Funeral Partners Limited
| Fiscaal tijdperk: Juni | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuld 1 | 96,7 | 116 | 77,8 | 127 | 152 | 130 | 132 | 131 |
| Variatie | - | 19,96% | -32,93% | 63,24% | 19,69% | -14,49% | 1,54% | -0,76% |
| Datum van publicatie | 24/08/20 | 24/08/21 | 23/08/22 | 23/08/23 | 26/08/24 | - | - | - |
1AUD in Miljoen
Geschatte gegevens
Verwachte kasstroom: Propel Funeral Partners Limited
| Fiscaal tijdperk: Juni | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 9,6 | 11,68 | 11,79 | 19,72 | 26,43 | 12,81 | 13,27 | 14,15 |
| Variatie | - | 21,63% | 1% | 67,24% | 34% | -51,54% | 3,59% | 6,63% |
| Vrije kasstroom (FCF) 1 | 11,9 | 15,53 | 12,48 | 12,53 | 7,939 | 24,49 | 27,74 | 30,43 |
| Variatie | - | 30,5% | -19,61% | 0,4% | -36,66% | 208,48% | 13,26% | 9,71% |
| Datum van publicatie | 24/08/20 | 24/08/21 | 23/08/22 | 23/08/23 | 26/08/24 | - | - | - |
1AUD in Miljoen
Geschatte gegevens
Verwachte financiële ratio's: Propel Funeral Partners Limited
| Fiscaal tijdperk: Juni | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
| EBITDA-marge (%) | 29,23% | 30,12% | 27,26% | 27,27% | 26,48% | 26,43% | 26,66% | 26,84% |
| EBIT-marge (%) | 21,29% | 22,1% | 20,17% | 20,51% | 19,65% | 19,91% | 20,22% | 20,56% |
| EBT-marge (%) | 12,54% | 17,26% | 1,43% | 16,32% | 12,47% | 14,88% | 15,18% | 15,34% |
| Nettomarge (%) | 9,58% | 11,99% | -0,22% | 11,28% | 8,51% | 11,03% | 11,46% | 11,68% |
| FCF-marge (%) | 10,74% | 12,89% | 8,6% | 7,44% | 3,79% | 10,32% | 10,98% | 11,38% |
| Vrije kasstroom/nettoresultaat (%) | 112,01% | 107,52% | -3.925,79% | 65,93% | 44,57% | 93,54% | 95,86% | 97,39% |
Winstgevendheid | ||||||||
| ROA | - | - | - | 4,31% | 4,02% | 4% | 4% | 4% |
| ROE | 7,78% | 8,27% | 7,97% | 8,32% | 7,74% | 7,52% | 8,11% | 8,69% |
Financiële gezondheid | ||||||||
| Hefboom (schuld/ebitda) | 2,98x | 3,2x | 1,97x | 2,76x | 2,74x | 2,07x | 1,96x | 1,82x |
| Schuld/vrije kasstroom | 8,13x | 7,47x | 6,23x | 10,1x | 19,15x | 5,31x | 4,75x | 4,31x |
Kapitaalintensiteit | ||||||||
| Kapitaaluitgaven/omzet (%) | 8,66% | 9,69% | 8,12% | 11,7% | 12,63% | 5,4% | 5,25% | 5,29% |
| CAPEX / EBITDA (%) | 29,63% | 32,18% | 29,78% | 42,92% | 47,71% | 20,41% | 19,7% | 19,7% |
| CAPEX / FCF (%) | 80,67% | 75,19% | 94,46% | 157,36% | 332,9% | 52,29% | 47,83% | 46,49% |
Bestanddelen per aandeel | ||||||||
| Kasstroom per aandeel 1 | - | - | - | - | 0,273 | 0,2986 | 0,3176 | 0,3371 |
| Variatie | - | - | - | - | - | 9,39% | 6,35% | 6,16% |
| Dividend per aandeel 1 | 0,1 | 0,1175 | 0,1225 | 0,1335 | 0,144 | 0,1532 | 0,1702 | 0,1808 |
| Variatie | - | 17,5% | 4,26% | 8,98% | 7,87% | 6,39% | 11,08% | 6,25% |
| Nettoactief per aandeel 1 | 1,85 | 1,87 | 2,11 | 2,148 | 2,55 | 2,52 | 2,543 | 2,579 |
| Variatie | - | 1,09% | 12,83% | 1,8% | 18,72% | -1,18% | 0,92% | 1,4% |
| WPA 1 | 0,1077 | 0,1451 | -0,00282 | 0,1612 | 0,1417 | 0,1845 | 0,2 | 0,214 |
| Variatie | - | 34,68% | -101,94% | -5.816,31% | -12,1% | 30,2% | 8,4% | 7% |
| Aantal aandelen (in duizend) | 98.735 | 99.946 | 117.896 | 117.960 | 122.340 | 137.958 | 137.958 | 137.958 |
| Datum van publicatie | 24/08/20 | 24/08/21 | 23/08/22 | 23/08/23 | 26/08/24 | - | - | - |
1AUD
Geschatte gegevens
| 2025 * | 2026 * | |
|---|---|---|
| K/w-verhouding | 32,1x | 29,6x |
| PBR-ratio | 2,35x | 2,33x |
| EV/omzet | 3,99x | 3,76x |
| Dividendrendement | 2,59% | 2,87% |
Meer waarderingsratio's
* Geschatte gegevens
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6
Laatste slotkoers
5,920AUD
Gemiddelde koersdoel
6,410AUD
Spread / Gemiddelde doel
+8,28%
