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.

2024202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220011999199819971996
Revenue 791.953785.854744.45701.797653.017631.919603.086582.84552.892507.063483.566452.702438.118419.395416.802388.588407.875372.322343.511318.251315.355297.628000000
Cost of Revenue 478.648439.932403.808394.681395.515378.564358.914343.483329.021309.816297.392271.598264.933252.548250.227238.38242.923220.3520000227.86700000
Gross Profit 313.305345.922340.642307.116257.502253.355244.172239.357223.871197.247186.174181.104173.185166.847166.575150.208164.952151.97343.511318.251315.355297.628-227.86700000
Gross Profit Ratio 0.3960.440.4580.4380.3940.4010.4050.4110.4050.3890.3850.40.3950.3980.40.3870.4040.4081111000000
Reseach & Development Expenses 0000000000000000000000000000
General & Administrative Expenses 89.14191.12691.37980.52469.59871.15265.30566.52666.05959.49355.75154.27353.62150.72749.65250.90751.69246.25217.809012.51411.621010.8730000
Selling & Marketing Expenses 101.442000000000000000000000000000
SG&A 190.58391.12691.37980.52469.59871.15265.30566.52666.05959.49355.75154.27353.62150.72749.65250.90751.69246.25217.809012.51411.621010.8730000
Other Expenses 3.5743.2923.5710.1399.6616.9946.267.4572.8812.3360.1180.2210.0810.1010.1160.12100.2440.2340.3460.437-0.020-187.7372.1610.1270.0830.026
Operating Expenses 190.583248.012240.649191.369196.442174.354167.068166.987160.817146.461141.07140.355136.519134.092136.457135.095133.178115.71823.915291.256281.11262.6783.60113.9562.1610.1270.0830.026
Operating Income 122.722137.989136.86784.46297.94786.74983.93180.06461.27645.25739.28736.55630.46325.43621.6836.13831.77436.25237.95324.25832.12131.35126.39919.432.1610.1270.0830.026
Operating Income Ratio 0.1550.1760.1840.120.150.1370.1390.1370.1110.0890.0810.0810.070.0610.0520.0160.0780.0970.110.0760.1020.105000000
Total Other Income Expenses Net -5.4413.2923.5710.1399.6616.9946.267.4572.8812.3360.1180.2210.0810.1010.1160.1211.8240.2440.2070.3460.437-0.02-0.183-187.741-1.3180-0-0.007
Income Before Tax 117.281123.081122.372101.41984.31286.60783.79579.69566.29254.88946.92842.67238.36334.1731.30516.75733.59839.13137.92529.06935.88834.9526.21618.9410.84300.0830.018
Income Before Tax Ratio 0.1480.1570.1640.1450.1290.1370.1390.1370.120.1080.0970.0940.0880.0810.0750.0430.0820.1050.110.0910.1140.117000000
Income Tax Expense 33.0634.64434.46328.2221.72923.21422.4720.27519.15515.58713.35312.20410.83412.55810.2795.12311.15713.08312.70129.06935.88834.9526.21618.9410.843-0.12700
Net Income 84.22188.43787.90973.19962.58363.39361.32559.4247.13739.30233.57530.46827.52921.61221.02611.63422.44126.04825.22418.72623.6223.56417.50612.490.6820.1270.0830.018
Net Income Ratio 0.1060.1130.1180.1040.0960.10.1020.1020.0850.0780.0690.0670.0630.0520.050.030.0550.070.0730.0590.0750.079000000
EPS 0.380.40.40.330.280.280.280.270.220.180.160.140.130.10.0990.0550.110.120.120.0890.110.110.10.310.0570.006-0.0110.001
EPS Diluted 0.380.40.390.330.280.280.270.270.210.180.150.140.130.0990.0970.0540.10.120.120.0890.110.110.10.310.0570.006-0.0110.001
EBITDA 157.557172.281169.771116.307124.44986.74983.93180.06466.94250.78645.10442.68436.66632.75530.11815.11331.77436.25243.90229.32336.22534.953022.2272.1610.1270.0830.026
EBITDA Ratio 0.1990.2190.2280.1660.1910.1370.1390.1370.1210.10.0930.0940.0840.0780.0720.0390.0780.0970.1280.0920.1150.117000000