Briscoe Group Limited
NZX:BGP.NZ
4.54 (NZD) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NZD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 791.953 | 785.854 | 744.45 | 701.797 | 653.017 | 631.919 | 603.086 | 582.84 | 552.892 | 507.063 | 483.566 | 452.702 | 438.118 | 419.395 | 416.802 | 388.588 | 407.875 | 372.322 | 343.511 | 318.251 | 315.355 | 297.628 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 478.648 | 439.932 | 403.808 | 394.681 | 395.515 | 378.564 | 358.914 | 343.483 | 329.021 | 309.816 | 297.392 | 271.598 | 264.933 | 252.548 | 250.227 | 238.38 | 242.923 | 220.352 | 0 | 0 | 0 | 0 | 227.867 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 313.305 | 345.922 | 340.642 | 307.116 | 257.502 | 253.355 | 244.172 | 239.357 | 223.871 | 197.247 | 186.174 | 181.104 | 173.185 | 166.847 | 166.575 | 150.208 | 164.952 | 151.97 | 343.511 | 318.251 | 315.355 | 297.628 | -227.867 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.396 | 0.44 | 0.458 | 0.438 | 0.394 | 0.401 | 0.405 | 0.411 | 0.405 | 0.389 | 0.385 | 0.4 | 0.395 | 0.398 | 0.4 | 0.387 | 0.404 | 0.408 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 89.141 | 91.126 | 91.379 | 80.524 | 69.598 | 71.152 | 65.305 | 66.526 | 66.059 | 59.493 | 55.751 | 54.273 | 53.621 | 50.727 | 49.652 | 50.907 | 51.692 | 46.252 | 17.809 | 0 | 12.514 | 11.621 | 0 | 10.873 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 101.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 190.583 | 91.126 | 91.379 | 80.524 | 69.598 | 71.152 | 65.305 | 66.526 | 66.059 | 59.493 | 55.751 | 54.273 | 53.621 | 50.727 | 49.652 | 50.907 | 51.692 | 46.252 | 17.809 | 0 | 12.514 | 11.621 | 0 | 10.873 | 0 | 0 | 0 | 0 |
Other Expenses
| 3.574 | 3.292 | 3.571 | 0.139 | 9.661 | 6.994 | 6.26 | 7.457 | 2.881 | 2.336 | 0.118 | 0.221 | 0.081 | 0.101 | 0.116 | 0.121 | 0 | 0.244 | 0.234 | 0.346 | 0.437 | -0.02 | 0 | -187.737 | 2.161 | 0.127 | 0.083 | 0.026 |
Operating Expenses
| 190.583 | 248.012 | 240.649 | 191.369 | 196.442 | 174.354 | 167.068 | 166.987 | 160.817 | 146.461 | 141.07 | 140.355 | 136.519 | 134.092 | 136.457 | 135.095 | 133.178 | 115.718 | 23.915 | 291.256 | 281.11 | 262.678 | 3.601 | 13.956 | 2.161 | 0.127 | 0.083 | 0.026 |
Operating Income
| 122.722 | 137.989 | 136.867 | 84.462 | 97.947 | 86.749 | 83.931 | 80.064 | 61.276 | 45.257 | 39.287 | 36.556 | 30.463 | 25.436 | 21.683 | 6.138 | 31.774 | 36.252 | 37.953 | 24.258 | 32.121 | 31.351 | 26.399 | 19.43 | 2.161 | 0.127 | 0.083 | 0.026 |
Operating Income Ratio
| 0.155 | 0.176 | 0.184 | 0.12 | 0.15 | 0.137 | 0.139 | 0.137 | 0.111 | 0.089 | 0.081 | 0.081 | 0.07 | 0.061 | 0.052 | 0.016 | 0.078 | 0.097 | 0.11 | 0.076 | 0.102 | 0.105 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -5.441 | 3.292 | 3.571 | 0.139 | 9.661 | 6.994 | 6.26 | 7.457 | 2.881 | 2.336 | 0.118 | 0.221 | 0.081 | 0.101 | 0.116 | 0.121 | 1.824 | 0.244 | 0.207 | 0.346 | 0.437 | -0.02 | -0.183 | -187.741 | -1.318 | 0 | -0 | -0.007 |
Income Before Tax
| 117.281 | 123.081 | 122.372 | 101.419 | 84.312 | 86.607 | 83.795 | 79.695 | 66.292 | 54.889 | 46.928 | 42.672 | 38.363 | 34.17 | 31.305 | 16.757 | 33.598 | 39.131 | 37.925 | 29.069 | 35.888 | 34.95 | 26.216 | 18.941 | 0.843 | 0 | 0.083 | 0.018 |
Income Before Tax Ratio
| 0.148 | 0.157 | 0.164 | 0.145 | 0.129 | 0.137 | 0.139 | 0.137 | 0.12 | 0.108 | 0.097 | 0.094 | 0.088 | 0.081 | 0.075 | 0.043 | 0.082 | 0.105 | 0.11 | 0.091 | 0.114 | 0.117 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 33.06 | 34.644 | 34.463 | 28.22 | 21.729 | 23.214 | 22.47 | 20.275 | 19.155 | 15.587 | 13.353 | 12.204 | 10.834 | 12.558 | 10.279 | 5.123 | 11.157 | 13.083 | 12.701 | 29.069 | 35.888 | 34.95 | 26.216 | 18.941 | 0.843 | -0.127 | 0 | 0 |
Net Income
| 84.221 | 88.437 | 87.909 | 73.199 | 62.583 | 63.393 | 61.325 | 59.42 | 47.137 | 39.302 | 33.575 | 30.468 | 27.529 | 21.612 | 21.026 | 11.634 | 22.441 | 26.048 | 25.224 | 18.726 | 23.62 | 23.564 | 17.506 | 12.49 | 0.682 | 0.127 | 0.083 | 0.018 |
Net Income Ratio
| 0.106 | 0.113 | 0.118 | 0.104 | 0.096 | 0.1 | 0.102 | 0.102 | 0.085 | 0.078 | 0.069 | 0.067 | 0.063 | 0.052 | 0.05 | 0.03 | 0.055 | 0.07 | 0.073 | 0.059 | 0.075 | 0.079 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.38 | 0.4 | 0.4 | 0.33 | 0.28 | 0.28 | 0.28 | 0.27 | 0.22 | 0.18 | 0.16 | 0.14 | 0.13 | 0.1 | 0.099 | 0.055 | 0.11 | 0.12 | 0.12 | 0.089 | 0.11 | 0.11 | 0.1 | 0.31 | 0.057 | 0.006 | -0.011 | 0.001 |
EPS Diluted
| 0.38 | 0.4 | 0.39 | 0.33 | 0.28 | 0.28 | 0.27 | 0.27 | 0.21 | 0.18 | 0.15 | 0.14 | 0.13 | 0.099 | 0.097 | 0.054 | 0.1 | 0.12 | 0.12 | 0.089 | 0.11 | 0.11 | 0.1 | 0.31 | 0.057 | 0.006 | -0.011 | 0.001 |
EBITDA
| 157.557 | 172.281 | 169.771 | 116.307 | 124.449 | 86.749 | 83.931 | 80.064 | 66.942 | 50.786 | 45.104 | 42.684 | 36.666 | 32.755 | 30.118 | 15.113 | 31.774 | 36.252 | 43.902 | 29.323 | 36.225 | 34.95 | 30 | 22.227 | 2.161 | 0.127 | 0.083 | 0.026 |
EBITDA Ratio
| 0.199 | 0.219 | 0.228 | 0.166 | 0.191 | 0.137 | 0.139 | 0.137 | 0.121 | 0.1 | 0.093 | 0.094 | 0.084 | 0.078 | 0.072 | 0.039 | 0.078 | 0.097 | 0.128 | 0.092 | 0.115 | 0.117 | 0 | 0 | 0 | 0 | 0 | 0 |