Briscoe Group Limited (BGP.NZ) - Quarterly Income Statement

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BGP.NZ
Financials

4.54 (NZD) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) NZD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3
Revenue Numbers are in millions	186.039	186.039	211.358	211.358	369.237	184.619	417.908	208.954	367.946	183.973	386.029	193.015	358.421	179.211	409.39	204.695	292.407	146.204	350.033	175.017	302.984	151.492	169.36	169.36	146.6	146.6	162.028	162.028	140.54	140.54	157.243	157.243	134.178	134.178	154.465	154.465	121.982	121.982	137.806	137.806	115.726	115.726	133.1	133.1	108.684	108.684	123.985	123.985
Cost of Revenue Numbers are in millions	106.107	106.107	124.209	124.209	219.036	103.887	251.19	119.962	210.872	100.005	223.15	106.025	202.83	95.879	236.472	112.775	179.909	84.566	226.426	107.707	188.997	90.051	102.684	102.684	86.598	86.598	98.11	98.11	83.511	83.511	93.767	93.767	77.975	77.975	92.575	92.575	71.936	71.936	85.013	85.013	69.896	69.896	82.594	82.594	66.103	66.103	76.635	76.635
Gross Profit Numbers are in millions	79.933	79.933	87.149	87.149	150.201	80.732	166.718	88.993	157.074	83.969	162.879	86.99	155.591	83.332	172.918	91.921	112.498	61.638	123.607	67.31	113.987	61.441	66.676	66.676	60.002	60.002	63.918	63.918	57.029	57.029	63.476	63.476	56.203	56.203	61.89	61.89	50.046	50.046	52.793	52.793	45.831	45.831	50.506	50.506	42.581	42.581	47.35	47.35
Gross Profit Ratio Numbers are in millions	0.43	0.43	0.412	0.412	0.407	0.437	0.399	0.426	0.427	0.456	0.422	0.451	0.434	0.465	0.422	0.449	0.385	0.422	0.353	0.385	0.376	0.406	0.394	0.394	0.409	0.409	0.394	0.394	0.406	0.406	0.404	0.404	0.419	0.419	0.401	0.401	0.41	0.41	0.383	0.383	0.396	0.396	0.379	0.379	0.392	0.392	0.382	0.382
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	19.514	19.514	25.13	25.13	19.441	19.441	25.517	25.517	20.047	20.047	25.303	25.303	20.387	20.387	22.539	22.539	17.723	17.723	18.878	18.878	15.922	15.922	19.594	19.594	15.983	15.983	18.032	18.032	14.621	14.621	18.685	18.685	14.578	14.578	18.86	18.86	14.17	14.17	16.137	16.137	13.61	13.61	15.557	15.557	12.319	12.319	14.289	14.289
Selling & Marketing Expenses Numbers are in millions	30.222	30.222	31.785	31.785	68.507	30.165	77.336	31.543	68.692	29.754	75.76	30.779	64.124	27.405	80.474	34.429	60.388	20.994	61.705	26.586	53.529	23.585	26.835	26.835	24.766	24.766	25.808	25.808	23.935	23.935	26.646	26.646	23.585	23.585	25.368	25.368	22.011	22.011	22.782	22.782	20.703	20.703	22.339	22.339	20.321	20.321	21.411	21.411
SG&A Numbers are in millions	49.736	49.736	56.915	56.915	87.947	49.605	102.852	57.06	88.738	49.801	101.062	56.081	84.511	47.792	103.013	56.968	78.111	38.717	80.582	45.464	69.45	39.507	46.429	46.429	40.749	40.749	43.839	43.839	38.556	38.556	45.331	45.331	38.163	38.163	44.228	44.228	36.181	36.181	38.919	38.919	34.312	34.312	37.896	37.896	32.639	32.639	35.699	35.699
Other Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	49.736	49.736	56.915	57.554	87.947	48.624	102.852	57.72	88.738	48.961	101.062	56.54	84.511	46.812	103.013	57.009	78.111	38.664	80.582	45.004	69.45	38.612	47.254	47.254	39.695	39.695	44.465	44.465	37.465	37.465	44.818	44.818	37.257	37.257	44.075	44.075	35.96	35.96	38.686	38.686	33.379	33.379	37.848	37.848	32.63	32.63	35.602	35.602
Operating Income Numbers are in millions	30.197	30.197	30.234	30.287	62.254	31.127	63.866	31.947	68.336	34.168	61.817	30.921	71.08	35.54	69.905	34.96	34.387	22.921	43.025	23.213	44.537	21.935	20.542	20.542	19.254	19.254	19.388	19.388	19.565	19.565	17.635	17.635	18.947	18.947	17.878	17.878	14.086	14.086	13.439	13.439	12.452	12.452	12.659	12.659	9.951	9.951	11.662	11.662
Operating Income Ratio Numbers are in millions	0.162	0.162	0.143	0.143	0.169	0.169	0.153	0.153	0.186	0.186	0.16	0.16	0.198	0.198	0.171	0.171	0.118	0.157	0.123	0.133	0.147	0.145	0.121	0.121	0.131	0.131	0.12	0.12	0.139	0.139	0.112	0.112	0.141	0.141	0.116	0.116	0.115	0.115	0.098	0.098	0.108	0.108	0.095	0.095	0.092	0.092	0.094	0.094
Total Other Income Expenses Net Numbers are in millions	-1.892	-1.892	-1.293	-1.345	-2.856	-1.428	-4.211	-2.12	-4.91	-2.455	-5.496	-2.76	-5.029	-2.515	-7.206	-3.611	4.333	-3.561	1.843	-0.831	-5.093	-2.161	2.279	2.279	1.23	1.23	2.86	2.86	0.085	0.085	3.327	3.327	-0.061	-0.061	0.792	0.792	0.391	0.391	1.132	1.132	0.422	0.422	0.392	0.392	0.463	0.463	0.428	0.428
Income Before Tax Numbers are in millions	28.305	28.305	28.942	28.942	59.398	29.699	59.655	29.828	63.426	31.713	56.321	28.161	66.051	33.026	62.699	31.35	38.72	19.36	44.868	22.382	39.444	19.774	22.82	22.82	20.484	20.484	22.248	22.248	19.65	19.65	20.962	20.962	18.886	18.886	18.67	18.67	14.476	14.476	14.571	14.571	12.874	12.874	13.051	13.051	10.414	10.414	12.09	12.09
Income Before Tax Ratio Numbers are in millions	0.152	0.152	0.137	0.137	0.161	0.161	0.143	0.143	0.172	0.172	0.146	0.146	0.184	0.184	0.153	0.153	0.132	0.132	0.128	0.128	0.13	0.131	0.135	0.135	0.14	0.14	0.137	0.137	0.14	0.14	0.133	0.133	0.141	0.141	0.121	0.121	0.119	0.119	0.106	0.106	0.111	0.111	0.098	0.098	0.096	0.096	0.098	0.098
Income Tax Expense Numbers are in millions	11.7	11.7	8.206	8.206	16.648	8.324	16.838	8.419	17.806	8.903	15.873	7.937	18.59	9.295	17.479	8.74	10.741	5.371	10.557	5.264	11.172	5.601	5.795	5.795	5.813	5.813	5.874	5.874	5.362	5.362	4.879	4.879	5.259	5.259	5.333	5.333	4.245	4.245	4.151	4.151	3.643	3.643	3.725	3.725	2.952	2.952	3.496	3.496
Net Income Numbers are in millions	16.605	16.605	20.736	20.736	42.75	21.375	42.817	21.409	45.62	22.81	40.448	20.224	47.461	23.731	45.22	22.61	27.979	13.99	34.311	17.118	28.272	14.174	17.026	17.026	14.671	14.671	16.375	16.375	14.288	14.288	16.083	16.083	13.628	13.628	13.338	13.338	10.231	10.231	10.42	10.42	9.231	9.231	9.326	9.326	7.462	7.462	8.594	8.594
Net Income Ratio Numbers are in millions	0.089	0.089	0.098	0.098	0.116	0.116	0.102	0.102	0.124	0.124	0.105	0.105	0.132	0.132	0.11	0.11	0.096	0.096	0.098	0.098	0.093	0.094	0.101	0.101	0.1	0.1	0.101	0.101	0.102	0.102	0.102	0.102	0.102	0.102	0.086	0.086	0.084	0.084	0.076	0.076	0.08	0.08	0.07	0.07	0.069	0.069	0.069	0.069
EPS Numbers are in millions	0.074	0.074	0.093	0.093	0.19	0.096	0.19	0.096	0.2	0.1	0.18	0.091	0.21	0.11	0.2	0.1	0.13	0.063	0.15	0.077	0.13	0.063	0.076	0.076	0.065	0.065	0.073	0.073	0.064	0.064	0.071	0.071	0.061	0.061	0.06	0.06	0.046	0.046	0.047	0.047	0.042	0.042	0.042	0.042	0.034	0.034	0.04	0.04
EPS Diluted Numbers are in millions	0.074	0.074	0.093	0.093	0.19	0.096	0.19	0.096	0.2	0.1	0.18	0.091	0.21	0.11	0.2	0.1	0.13	0.063	0.15	0.077	0.13	0.063	0.076	0.076	0.065	0.065	0.073	0.073	0.064	0.064	0.072	0.072	0.061	0.061	0.06	0.06	0.046	0.046	0.047	0.047	0.042	0.042	0.042	0.042	0.034	0.034	0.039	0.039
EBITDA Numbers are in millions	32.982	32.982	33.019	33.019	79.745	33.888	81.273	34.632	85.221	36.754	78.511	33.362	87.29	37.797	85.974	37.084	50.163	24.997	58.18	25.059	56.708	23.385	22.016	22.016	20.77	20.77	20.867	20.867	20.847	20.847	18.891	18.891	20.189	20.189	19.069	19.069	15.23	15.23	14.53	14.53	13.606	13.606	13.853	13.853	11.268	11.268	13.031	13.031
EBITDA Ratio Numbers are in millions	0.177	0.177	0.156	0.156	0.216	0.184	0.194	0.166	0.232	0.2	0.203	0.173	0.244	0.211	0.21	0.181	0.172	0.171	0.166	0.143	0.187	0.154	0.13	0.13	0.142	0.142	0.129	0.129	0.148	0.148	0.12	0.12	0.15	0.15	0.123	0.123	0.125	0.125	0.105	0.105	0.118	0.118	0.104	0.104	0.104	0.104	0.105	0.105

Briscoe Group Limited

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