Propel Holdings Inc.
PRL.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 86.59M | 154.59M | 120.59M | 85.53M | 54.64M |
| Total Other Revenue | 363.14M | 261.85M | 261.85M | 261.85M | 261.85M |
| Total Revenue | 449.73M | 416.43M | 382.44M | 347.37M | 316.49M |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 449.73M | 416.43M | 382.44M | 347.37M | 316.49M |
| SG&A Expenses | 125.43M | 113.93M | 105.96M | 98.16M | 89.77M |
| Depreciation & Amortization | 5.48M | 4.88M | 4.65M | 4.43M | 4.23M |
| Other Operating Expenses | 222.50M | 208.29M | 190.19M | 173.13M | 161.91M |
| Total Operating Expenses | 353.41M | 327.10M | 300.80M | 275.72M | 255.91M |
| Operating Income | 96.32M | 89.33M | 81.63M | 71.66M | 60.58M |
| Income Before Tax | 62.61M | 59.54M | 53.56M | 46.27M | 37.98M |
| Income Tax Expenses | 16.23M | 16.29M | 14.66M | 12.78M | 10.21M |
| Earnings from Continuing Operations | 46.38 | 43.25 | 38.90 | 33.48 | 27.78 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 46.38M | 43.25M | 38.90M | 33.48M | 27.78M |
| EBIT | 96.32M | 89.33M | 81.63M | 71.66M | 60.58M |
| EBITDA | 96.52M | 89.53M | 81.84M | 71.86M | 60.78M |
| EPS Basic | 1.32 | 1.26 | 1.14 | 0.98 | 0.81 |
| Normalized Basic EPS | 1.12 | 1.09 | 0.98 | 0.84 | 0.69 |
| EPS Diluted | 1.22 | 1.16 | 1.05 | 0.90 | 0.75 |
| Normalized Diluted EPS | 1.04 | 1.00 | 0.90 | 0.78 | 0.65 |
| Average Basic Shares Outstanding | 140.53M | 137.02M | 136.95M | 136.91M | 136.91M |
| Average Diluted Shares Outstanding | 151.59M | 148.44M | 148.00M | 147.55M | 147.01M |
| Dividend Per Share | 0.40 | 0.36 | 0.33 | 0.31 | 0.29 |
| Payout Ratio | 30.16% | 28.94% | 29.51% | 32.14% | 36.48% |