Investor Presentation May 2023
Adjusted EBITDA
US$ (in millions except per share amounts)
March 31, 2023
12 Months Ended December 31,
TTM
2022
2021
2020
2019
2018
2017
Earnings before income taxes
30.7 $
35.6 $ 39.0 $ 22.0
$ 7.6
$ 7.1
$
3.9
Adjusted for the impact of
Finance Costs
10.4
8.3
7.7
7.4
4.3
1.8
0.3
Depreciation and amortization
13.6
13.1
11.8
11.8
10.1
4.1
1.9
Amortization of cemetery property
7.4
7.6
7.2
6.6
5.8
4.8
3.2
Non-controlling interest
(0.0)
(0.2)
(0.5)
(0.4)
(0.5)
(0.5)
EBITDA, PLC Shareholders
62.1
$ 64.6
$
65.4 $ 47.3
$ 27.3 $
17.4
$
8.8
Fair value adjustment on interest swaps
1.6
Share based compensation
4.3
4.6
3.8
3.9
2.7
0.9
0.7
Acquisition and integration costs
7.7
7.0
5.7
4.9
9.8
8.0
3.1
Other (income) expenses
(1.6)
(1.4)
1.4
3.4
0.3
0.2
0.2
Adjusted EBITDA, PLC Shareholders
$
74.1
$
74.9
$
76.3 $ 59.5
$
40.2
$
26.4
$ 12.9
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