Propel Holdings Inc.
PRL.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 58.47% | -45.37% | -53.54% | -64.65% | -75.91% |
| Total Other Revenue | 38.68% | -- | -- | -- | -- |
| Total Revenue | 42.10% | 47.15% | 47.34% | 43.57% | 39.51% |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 42.10% | 47.15% | 47.34% | 43.57% | 39.51% |
| SG&A Expenses | 39.72% | 39.30% | 40.19% | 37.19% | 23.29% |
| Depreciation & Amortization | 29.52% | 19.25% | 21.79% | 22.09% | 25.30% |
| Other Operating Expenses | 37.42% | 45.23% | 43.24% | 35.54% | 34.75% |
| Total Operating Expenses | 38.10% | 42.65% | 41.77% | 35.88% | 30.34% |
| Operating Income | 59.00% | 66.37% | 72.31% | 83.56% | 98.57% |
| Income Before Tax | 64.83% | 80.83% | 77.80% | 85.81% | 87.83% |
| Income Tax Expenses | 59.04% | 89.64% | 88.76% | 105.09% | 100.35% |
| Earnings from Continuing Operations | 66.96% | 77.72% | 73.99% | 79.38% | 83.62% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 66.96% | 77.72% | 73.99% | 79.38% | 83.62% |
| EBIT | 59.00% | 66.37% | 72.31% | 83.56% | 98.57% |
| EBITDA | 58.81% | 66.14% | 72.06% | 83.22% | 98.19% |
| EPS Basic | 62.80% | 77.23% | 73.56% | 78.90% | 83.01% |
| Normalized Basic EPS | 60.91% | 80.33% | 77.37% | 85.32% | 87.26% |
| EPS Diluted | 63.17% | 75.72% | 72.09% | 73.50% | 74.94% |
| Normalized Diluted EPS | 60.24% | 78.11% | 74.32% | 81.53% | 82.46% |
| Average Basic Shares Outstanding | 2.65% | 0.31% | 0.25% | 0.23% | 0.23% |
| Average Diluted Shares Outstanding | 3.12% | 1.57% | 2.10% | 2.63% | 3.02% |
| Dividend Per Share | 34.69% | 31.62% | 21.18% | 13.62% | 4.74% |
| Payout Ratio | -0.17% | -0.29% | -0.33% | -0.39% | -0.45% |