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Complete financial analysis of Park Lawn Corporation (PRRWF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Park Lawn Corporation, a leading company in the Personal Products & Services industry within the Consumer Cyclical sector.
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Park Lawn Corporation (PRRWF)
Industry: Personal Products & Services
Sector: Consumer Cyclical
Website: https://www.parklawncorp.com
About Park Lawn Corporation
Park Lawn Corporation, together with its subsidiaries, provides deathcare products and services in Canada and the United States. The company primarily offers cemetery lots, crypts, niches, monuments, caskets, urns, and other merchandise, as well as funeral, after life celebration, cemetery, and cremation services. It owns and operates 135 cemeteries and 138 funeral homes, as well as crematoriums. The company was founded in 1892 and is headquartered in Toronto, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 337.45M | 321.02M | 284.64M | 257.07M | 179.12M | 115.21M | 67.81M | 48.96M | 20.04M | 20.31M | 17.35M | 17.23M | 11.91M | 19.68M | 15.91M | 14.39M | 18.29M | 3.54M |
| Cost of Revenue | 77.95M | 54.66M | 47.38M | 48.24M | 35.84M | 24.54M | 15.97M | 13.11M | 6.50M | 6.19M | 5.84M | 5.12M | 4.80M | 7.06M | 5.41M | 5.18M | 6.97M | 1.11M |
| Gross Profit | 259.50M | 266.36M | 237.27M | 208.83M | 143.29M | 90.66M | 51.85M | 35.85M | 13.54M | 14.12M | 11.51M | 12.11M | 7.11M | 12.62M | 10.50M | 9.21M | 11.33M | 2.43M |
| Gross Profit Ratio | 76.90% | 82.97% | 83.36% | 81.23% | 79.99% | 78.70% | 76.46% | 73.23% | 67.56% | 69.52% | 66.36% | 70.27% | 59.72% | 64.14% | 65.98% | 64.01% | 61.92% | 68.60% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 136.44M | 160.94M | 127.22M | 116.14M | 80.53M | 41.36M | 20.83M | 13.32M | 6.28M | 6.43M | 4.04M | 3.81M | 6.29M | 7.13M | 6.04M | 5.38M | 6.27M | 1.45M |
| Selling & Marketing | 21.83M | 32.02M | 32.99M | 28.87M | 21.99M | 17.15M | 10.78M | 8.34M | 1.56M | 1.86M | 2.14M | 2.31M | 1.61M | 2.65M | 1.71M | 1.58M | 2.36M | 362.45K |
| SG&A | 197.60M | 192.96M | 160.21M | 145.01M | 102.52M | 58.52M | 31.61M | 21.67M | 7.84M | 8.30M | 6.18M | 6.12M | 7.90M | 9.78M | 7.75M | 6.96M | 8.62M | 1.82M |
| Other Expenses | -27.41M | 28.83M | 29.46M | 28.35M | 26.33M | 19.11M | 336.69K | 10.62M | 2.60M | 3.11M | 3.47M | 3.71M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 225.01M | 221.80M | 189.67M | 173.36M | 128.85M | 77.62M | 45.74M | 32.28M | 10.44M | 11.40M | 9.65M | 9.83M | 7.90M | 9.78M | 7.75M | 6.96M | 8.62M | 1.82M |
| Cost & Expenses | 302.95M | 276.45M | 237.05M | 221.60M | 164.69M | 102.16M | 61.71M | 45.39M | 16.94M | 17.59M | 15.49M | 14.96M | 12.70M | 16.84M | 13.16M | 12.14M | 15.59M | 2.93M |
| Interest Income | 5.67M | 5.09M | 5.19M | 919.06K | 7.87M | 3.31M | 1.60M | 920.22K | 293.67K | 124.75K | 75.65K | 79.22K | 3.40M | -0.08 | -0.47 | -0.84 | -0.27 | -0.09 |
| Interest Expense | 18.84M | 7.90M | 6.92M | 7.35M | 4.11M | 1.64M | 224.09K | 398.60K | 151.04K | 211.04K | 468.40K | 576.63K | 625.51K | 686.99K | 702.96K | 637.28K | 882.40K | 211.50K |
| Depreciation & Amortization | 16.83M | 17.00M | 14.78M | 15.77M | 13.46M | 5.67M | 2.56M | 1.62M | 510.38K | 390.71K | 277.22K | 235.59K | 117.07K | 99.93K | 85.14K | 79.46K | 116.01K | 23.91K |
| EBITDA | 51.33M | 56.59M | 57.78M | 49.89M | 27.98M | 24.90M | 13.31M | 5.63M | 3.65M | 3.02M | 2.18M | 2.59M | 2.83M | 2.94M | 2.83M | 2.33M | 2.82M | 632.65K |
| EBITDA Ratio | 15.21% | 19.40% | 24.88% | 22.70% | 21.04% | 21.61% | 19.63% | 11.50% | 19.30% | 15.70% | 12.59% | 15.01% | 23.73% | 14.94% | 17.81% | 16.19% | 15.41% | 17.89% |
| Operating Income | 34.49M | 41.33M | 45.27M | 31.91M | 17.96M | 14.59M | 7.40M | 4.02M | 3.20M | 2.59M | 1.44M | 1.77M | 1.99M | 2.15M | 2.04M | 1.61M | 1.82M | 397.23K |
| Operating Income Ratio | 10.22% | 12.87% | 15.90% | 12.41% | 10.03% | 12.67% | 10.92% | 8.22% | 15.99% | 12.74% | 8.29% | 10.30% | 16.68% | 10.94% | 12.85% | 11.21% | 9.95% | 11.23% |
| Total Other Income/Expenses | -72.95M | -5.69M | -7.08M | -8.73M | -10.25M | -7.77M | -3.47M | 2.05M | -211.64K | -167.07K | 162.93K | 117.15K | 395.96K | 0.08 | 143.25K | 328.68K | 322.60K | 1.49M |
| Income Before Tax | -8.43M | 35.63M | 38.30M | 23.18M | 7.71M | 6.82M | 3.93M | 6.08M | 2.99M | 2.42M | 1.60M | 1.89M | 2.46M | 0.00 | 2.19M | 1.94M | 2.14M | 1.89M |
| Income Before Tax Ratio | -2.50% | 11.10% | 13.46% | 9.02% | 4.31% | 5.92% | 5.80% | 12.41% | 14.94% | 11.92% | 9.23% | 10.98% | 20.63% | 0.00% | 13.76% | 13.49% | 11.71% | 53.38% |
| Income Tax Expense | -691.19K | 10.51M | 10.87M | 8.02M | 2.13M | 1.59M | 335.22K | 232.21K | 478.23K | 435.43K | 36.09K | 204.02K | 523.43K | 686.99K | 702.96K | 637.28K | 882.40K | 211.50K |
| Net Income | -7.74M | 25.12M | 27.81M | 14.92M | 5.29M | 4.94M | 3.34M | 5.57M | 2.14M | 1.54M | 1.57M | 1.69M | 1.93M | 2.15M | 2.19M | 1.94M | 2.14M | 1.89M |
| Net Income Ratio | -2.29% | 7.83% | 9.77% | 5.81% | 2.95% | 4.28% | 4.92% | 11.38% | 10.70% | 7.60% | 9.02% | 9.80% | 16.24% | 10.94% | 13.76% | 13.49% | 11.71% | 53.38% |
| EPS | -0.23 | 0.96 | 1.12 | 0.64 | 0.25 | 0.24 | 0.25 | 0.70 | 0.37 | 0.30 | 0.43 | 0.48 | 0.58 | 0.63 | 0.64 | 0.56 | 0.63 | 0.56 |
| EPS Diluted | -0.23 | 0.94 | 1.11 | 0.64 | 0.25 | 0.24 | 0.25 | 0.70 | 0.37 | 0.30 | 0.43 | 0.48 | 0.58 | 0.63 | 0.64 | 0.56 | 0.63 | 0.56 |
| Weighted Avg Shares Out | 34.08M | 34.17M | 31.11M | 29.72M | 28.04M | 20.61M | 13.34M | 7.96M | 5.81M | 5.08M | 3.64M | 3.51M | 3.51M | 3.40M | 3.39M | 3.44M | 3.44M | 3.39M |
| Weighted Avg Shares Out (Dil) | 34.08M | 34.66M | 31.55M | 29.89M | 28.12M | 20.66M | 13.36M | 7.98M | 5.81M | 5.09M | 3.64M | 3.51M | 3.51M | 3.40M | 3.39M | 3.44M | 3.44M | 3.39M |
Park Lawn Third Quarter 2023 Financial Results Released on Thursday, November 9, 2023 and Earnings Conference Call on Friday, November 10, 2023 at 9:30 a.m. (EST)
TORONTO, ON / ACCESSWIRE / October 27, 2023 / Park Lawn Corporation (TSX:PLC,PLC.U) ("PLC") announced today that it will release its third quarter financial results for 2023 on Thursday, November 9, 2023. PLC will host a conference call at 9:30...
Park Lawn Announces Agreement to Divest Certain Legacy Assets to Continue its Long-Term Growth Strategy
TORONTO, ON / ACCESSWIRE / October 17, 2023 / Park Lawn Corporation (TSX:PLC, PLC.U) ("Park Lawn" or "PLC") announced today that it has entered into a definitive agreement to divest substantially all of the assets of The Park Lawn Cemetery...
Park Lawn Expands its Presence in Sioux City Metropolitan Area
TORONTO, ON / ACCESSWIRE / October 16, 2023 / Park Lawn Corporation (TSX:PLC),(TSX:PLC.U) ("Park Lawn" or "PLC") is pleased to announce that it has completed the acquisition of substantially all the assets of Christy-Smith Funeral Homes (collectively "Christy-Smith") located in...
Park Lawn: 2 Things Are Guaranteed, Death And Taxes
Park Lawn has grown its revenue and EBITDA at an impressive CAGR of 37%, driven by an aggressive expansion strategy through M&A, new market entry, and Greenfield projects. PLC's business plan is simple, offering a wide variety of deathcare services....
Park Lawn Corporation Announces Third Quarter 2023 Dividend
TORONTO, ON / ACCESSWIRE / September 22, 2023 / Park Lawn Corporation (TSX:PLC, PLC.U) ("PLC") announced today that the quarterly dividend of $0.114 per share will be payable on October 16, 2023 to shareholders of record as at September 29,...
Park Lawn Increases its Presence in the Sioux City Metropolitan Area
TORONTO, ON / ACCESSWIRE / August 30, 2023 / Park Lawn Corporation (TSX:PLC, PLC.U) ("Park Lawn" or "PLC") is pleased to announce that it has entered into a definitive agreement to acquire substantially all the assets of Christy-Smith Funeral Homes...
Park Lawn Corporation Continues its Ontario Expansion
TORONTO, ON / ACCESSWIRE / August 14, 2023 / Park Lawn Corporation (TSX:PLC; PLC.U) ("PLC" or "Park Lawn") is pleased to announce that it has acquired the assets of Forrest & Taylor Funeral Home Limited ("Forrest & Taylor"), a standalone...
Park Lawn Corporation (PRRWF) Q2 2023 Earnings Call Transcript
Park Lawn Corporation (OTCPK:PRRWF) Q2 2023 Earnings Conference Call August 11, 2023 9:30 AM ET Company Participants Jennifer Hay - Chief Strategy Officer & General Counsel Brad Green - Chief Executive Officer Daniel Millett - Chief Financial Officer Conference Call...
Park Lawn Corporation Announces Q2 2023 Results
TORONTO, ON / ACCESSWIRE / August 10, 2023 / Today, Park Lawn Corporation (TSX:PLC)(TSX:PLC.U) (" PLC ", " Park Lawn ", or the " Company ") announced its financial operating results for the second quarter (" Q2 ") ended June...
Park Lawn Corporation (PRRWF) Q1 2023 Earnings Call Transcript
Park Lawn Corporation (OTCPK:PRRWF) Q1 2023 Earnings Conference Call May 12, 2023 9:30 AM ET Company Participants Jennifer Hay - Chief Strategy Officer & General Counsel Brad Green - CEO Daniel Millett - CFO Conference Call Participants Martin Landry -...
Source: https://incomestatements.info
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