Restaurant Brands New Zealand Limited (RBD.NZ)

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RBD.NZ
Financials

3.78 (NZD) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Revenue Numbers are in millions	1,395.251	1,239.048	1,068.246	892.359	867.061	824.915	740.776	497.179	404.095	372.603	330.399	312.813	308.927	324.9	317.849	309.578	303.994	294.061	317.765	318.154	307.058	298.11	261.037	181.258	0	206.052	109.795
Cost of Revenue Numbers are in millions	1,165.352	1,077.075	912.359	761.695	696.866	675.697	626.701	421.872	329.983	304.19	273.493	257.013	251.669	255.847	255.136	255.457	247.296	239.75	272.542	18.732	18.132	254.534	0	10.835	0	0	0
Gross Profit Numbers are in millions	229.899	161.973	155.887	130.664	170.195	149.218	114.075	75.307	74.112	68.413	56.906	55.8	57.258	69.053	62.713	54.121	56.698	54.311	45.223	299.422	288.926	43.576	261.037	170.423	0	206.052	109.795
Gross Profit Ratio Numbers are in millions	0.165	0.131	0.146	0.146	0.196	0.181	0.154	0.151	0.183	0.184	0.172	0.178	0.185	0.213	0.197	0.175	0.187	0.185	0.142	0.941	0.941	0.146	1	0.94	0	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0.086	0.059	0.069	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	67.186	65.459	54.163	45.644	39.967	40.909	34.09	20.364	16.434	15.105	13.088	13.203	11.333	12.743	12.945	10.435	10.784	11.082	13.101	19.631	18.578	12.361	0	6.283	0	0	0
Selling & Marketing Expenses Numbers are in millions	77.97	70.093	64.396	55.482	52.2	48.171	42.99	30.871	23.159	21.213	17.12	16.388	18.175	18.665	20.497	21.659	23.313	25.294	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	145.156	135.552	118.559	101.126	86.853	89.08	77.08	51.235	39.593	36.318	30.208	29.591	29.508	31.408	33.442	32.094	34.097	36.376	13.101	19.631	18.578	12.361	0	6.283	0	0	0
Other Expenses Numbers are in millions	75.918	95.48	85.423	67.46	0	1.668	24.86	16.749	0.238	1.884	2.512	2.126	-0.81	-0.001	0.2	-1.313	-1.822	3.282	-2.058	-19.063	-18.835	2.757	0	-0.076	34.931	7.121	4.479
Operating Expenses Numbers are in millions	145.156	231.032	203.982	168.586	86.853	121.424	78.991	76.31	57.902	52.954	45.754	44.232	44.32	44.929	46.406	45.893	35.38	39.658	26.832	299.211	273.549	283.725	0	6.207	34.931	7.121	4.479
Operating Income Numbers are in millions	84.743	53.468	72.627	51.982	83.342	59.771	59.944	40.241	34.757	33.961	29.203	24.056	25.47	36.728	29.606	19.246	18.902	3.303	16.286	18.928	14.692	19.521	261.037	175.051	34.931	6.342	5.798
Operating Income Ratio Numbers are in millions	0.061	0.043	0.068	0.058	0.096	0.072	0.081	0.081	0.086	0.091	0.088	0.077	0.082	0.113	0.093	0.062	0.062	0.011	0.051	0.059	0.048	0.065	1	0.966	0	0.031	0.053
Total Other Income Expenses Net Numbers are in millions	-62.324	-11.291	-6.834	-7.01	-32.635	-1.871	22.669	15.887	-0.452	1.328	1.472	-2.405	-2.316	-2.047	-0.196	-5.111	-3.009	-1.142	-9.043	-19.063	-18.835	2.757	-241.883	-160.444	-16.308	3.019	2.136
Income Before Tax Numbers are in millions	22.419	42.177	65.793	44.972	50.707	49.435	52.149	37.088	33.076	32.462	27.415	21.898	23.091	33.528	27.766	11.572	12.783	10.104	6.871	16.922	12.785	17.142	19.154	14.607	18.623	11.21	7.934
Income Before Tax Ratio Numbers are in millions	0.016	0.034	0.062	0.05	0.058	0.06	0.07	0.075	0.082	0.087	0.083	0.07	0.075	0.103	0.087	0.037	0.042	0.034	0.022	0.053	0.042	0.058	0.073	0.081	0	0.054	0.072
Income Tax Expense Numbers are in millions	6.156	10.094	13.912	14.034	15.145	13.694	16.683	11.133	9.006	8.632	7.462	5.739	6.164	9.511	8.23	3.317	3.312	3.797	3.492	16.922	12.785	17.142	19.154	14.607	18.623	11.21	7.934
Net Income Numbers are in millions	16.263	32.083	51.881	30.938	35.562	35.741	35.466	25.955	24.07	23.83	19.953	16.159	16.927	24.312	19.536	8.255	9.015	-3.554	3.379	10.722	8.076	11.114	12.202	9.808	13.007	8.129	5.079
Net Income Ratio Numbers are in millions	0.012	0.026	0.049	0.035	0.041	0.043	0.048	0.052	0.06	0.064	0.06	0.052	0.055	0.075	0.061	0.027	0.03	-0.012	0.011	0.034	0.026	0.037	0.047	0.054	0	0.039	0.046
EPS Numbers are in millions	0.13	0.26	0.42	0.25	0.29	0.29	0.29	0.24	0.24	0.24	0.2	0.16	0.17	0.24	0.2	0.083	0.091	-0.036	0.034	0.11	0.083	0.12	0.13	0.1	0.15	0.093	0.058
EPS Diluted Numbers are in millions	0.13	0.26	0.42	0.25	0.29	0.29	0.29	0.24	0.24	0.24	0.2	0.16	0.17	0.24	0.2	0.083	0.091	-0.036	0.034	0.11	0.083	0.12	0.13	0.1	0.15	0.093	0.058
EBITDA Numbers are in millions	184.146	148.806	157.79	120.038	144.33	92.115	61.855	65.316	53.066	50.597	44.749	41.889	40.678	50.249	42.703	33.045	20.185	14.94	30.017	32.092	27.718	14.385	261.037	175.051	21.924	13.285	10.277
EBITDA Ratio Numbers are in millions	0.132	0.12	0.148	0.135	0.166	0.112	0.084	0.131	0.131	0.136	0.135	0.134	0.132	0.155	0.134	0.107	0.066	0.051	0.094	0.101	0.09	0.048	1	0.966	0	0.064	0.094

Restaurant Brands New Zealand Limited

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