See more : Zillow Group, Inc. Class A (ZG) Income Statement Analysis – Financial Results
Complete financial analysis of Restaurant Brands New Zealand Limited (RBD.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Restaurant Brands New Zealand Limited, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Restaurant Brands New Zealand Limited (RBD.AX)
About Restaurant Brands New Zealand Limited
Restaurant Brands New Zealand Limited, together with its subsidiaries, operates quick service and takeaway restaurants in New Zealand, Australia, California, Hawaii, Saipan, and Guam. It operates the KFC, Pizza Hut, Carl's Jr., and Taco Bell brand names. The company was incorporated in 1997 and is based in Penrose, New Zealand.
Metric | 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 | 1.40B | 1.24B | 1.07B | 892.36M | 880.40M | 824.92M | 740.78M | 497.18M | 404.10M | 372.60M | 330.40M | 312.81M | 308.93M | 324.90M | 317.85M | 309.58M | 303.99M | 294.06M | 317.77M | 318.15M | 307.06M | 298.11M | 261.04M | 181.26M | 0.00 | 206.05M | 109.80M |
Cost of Revenue | 1.17B | 1.08B | 912.36M | 761.70M | 705.45M | 675.70M | 626.70M | 421.87M | 329.98M | 304.19M | 273.49M | 257.01M | 251.67M | 255.85M | 255.14M | 255.46M | 247.30M | 239.75M | 272.54M | 18.73M | 18.13M | 254.53M | 0.00 | 10.83M | 0.00 | 0.00 | 0.00 |
Gross Profit | 229.90M | 161.97M | 155.89M | 130.66M | 174.95M | 149.22M | 114.08M | 75.31M | 74.11M | 68.41M | 56.91M | 55.80M | 57.26M | 69.05M | 62.71M | 54.12M | 56.70M | 54.31M | 45.22M | 299.42M | 288.93M | 43.58M | 261.04M | 170.42M | 0.00 | 206.05M | 109.80M |
Gross Profit Ratio | 16.48% | 13.07% | 14.59% | 14.64% | 19.87% | 18.09% | 15.40% | 15.15% | 18.34% | 18.36% | 17.22% | 17.84% | 18.53% | 21.25% | 19.73% | 17.48% | 18.65% | 18.47% | 14.23% | 94.11% | 94.09% | 14.62% | 100.00% | 94.02% | 0.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 67.19M | 65.46M | 54.16M | 45.64M | 39.97M | 40.91M | 34.09M | 20.36M | 16.43M | 15.11M | 13.09M | 13.20M | 11.33M | 12.74M | 12.95M | 10.44M | 10.78M | 11.08M | 13.10M | 19.63M | 18.58M | 12.36M | 0.00 | 6.28M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 77.97M | 70.09M | 64.40M | 55.48M | 52.20M | 48.17M | 42.99M | 30.87M | 23.16M | 21.21M | 17.12M | 16.39M | 18.18M | 18.67M | 20.50M | 21.66M | 23.31M | 25.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 145.16M | 135.55M | 118.56M | 101.13M | 92.17M | 89.08M | 77.08M | 51.24M | 39.59M | 36.32M | 30.21M | 29.59M | 29.51M | 31.41M | 33.44M | 32.09M | 34.10M | 36.38M | 13.10M | 19.63M | 18.58M | 12.36M | 0.00 | 6.28M | 0.00 | 0.00 | 0.00 |
Other Expenses | 6.13M | 60.59M | 65.01M | 48.66M | 0.00 | 1.67M | 24.86M | 16.75M | 238.00K | 1.88M | 2.51M | 2.13M | -810.00K | -1.00K | 200.00K | -1.31M | -1.82M | 0.00 | -2.06M | -19.06M | -18.84M | 2.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 151.29M | 231.03M | 203.98M | 168.59M | 97.71M | 121.42M | 78.99M | 76.31M | 57.90M | 52.95M | 45.75M | 44.23M | 44.32M | 44.93M | 46.41M | 45.89M | 35.38M | 39.66M | 26.83M | 299.21M | 273.55M | 283.73M | 0.00 | 6.21M | 0.00 | 7.12M | 4.48M |
Cost & Expenses | 1.32B | 1.31B | 1.12B | 930.28M | 803.16M | 797.12M | 705.69M | 498.18M | 387.89M | 357.14M | 319.25M | 301.25M | 295.99M | 300.78M | 301.54M | 301.35M | 282.68M | 279.41M | 299.37M | 317.94M | 291.68M | 538.26M | 0.00 | 17.04M | 0.00 | 7.12M | 4.48M |
Interest Income | 0.00 | 44.53M | 36.28M | 30.22M | 25.76M | 0.00 | 0.00 | 0.00 | 0.00 | 2.00K | 19.00K | 13.00K | 1.00K | 11.00K | 32.00K | 21.00K | 84.00K | 440.00K | 13.00K | 15.00K | 18.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 56.19M | 11.13M | 6.83M | 6.47M | 0.00 | 6.80M | 5.60M | 2.29M | 991.00K | 943.00K | 748.00K | 819.00K | 1.27M | 1.15M | 1.44M | 3.88M | 4.93M | 3.69M | 2.43M | 2.02M | 1.91M | 2.38M | 0.00 | 0.00 | 3.30M | 3.92M | 2.34M |
Depreciation & Amortization | 99.40M | 95.34M | 85.16M | 68.06M | 60.38M | 32.34M | 1.91M | 25.08M | 18.31M | 16.64M | 15.55M | 14.64M | 14.81M | 13.52M | 13.10M | 13.80M | 1.28M | 11.64M | 13.73M | 13.15M | 13.03M | 11.83M | 0.00 | 0.00 | 0.00 | 6.94M | 4.48M |
EBITDA | 142.71M | 148.64M | 157.79M | 119.50M | 115.33M | 88.58M | 61.86M | 65.32M | 53.07M | 50.60M | 43.71M | 37.36M | 39.17M | 48.20M | 42.31M | 29.25M | 19.00M | 14.94M | 23.03M | 32.08M | 27.72M | 31.35M | 261.04M | 175.05M | 21.92M | 13.28M | 10.28M |
EBITDA Ratio | 10.23% | 12.01% | 14.77% | 13.45% | 13.10% | 11.17% | 8.35% | 13.14% | 13.13% | 13.58% | 13.54% | 13.39% | 13.17% | 15.47% | 13.43% | 10.67% | 6.64% | 5.08% | 9.45% | 10.09% | 9.03% | 4.83% | 100.00% | 96.58% | 0.00% | 6.45% | 9.36% |
Operating Income | 78.61M | 53.47M | 72.63M | 51.98M | 81.82M | 59.77M | 59.94M | 40.24M | 34.76M | 33.96M | 29.20M | 27.25M | 25.87M | 36.73M | 29.61M | 19.25M | 18.90M | 3.30M | 16.29M | 18.94M | 14.69M | 2.56M | 261.04M | 175.05M | 21.92M | 6.34M | 5.80M |
Operating Income Ratio | 5.63% | 4.32% | 6.80% | 5.83% | 9.29% | 7.25% | 8.09% | 8.09% | 8.60% | 9.11% | 8.84% | 8.71% | 8.37% | 11.30% | 9.31% | 6.22% | 6.22% | 1.12% | 5.13% | 5.95% | 4.78% | 0.86% | 100.00% | 96.58% | 0.00% | 3.08% | 5.28% |
Total Other Income/Expenses | -56.19M | -44.53M | -36.28M | -29.81M | -30.34M | 21.64M | -11.03M | -7.35M | -1.44M | 367.00K | -1.79M | -5.35M | -3.62M | -3.20M | -1.84M | -7.67M | -8.36M | -4.55M | -11.52M | -21.07M | -20.72M | -2.25M | -241.88M | -160.44M | -3.30M | -194.84M | -97.38M |
Income Before Tax | 22.42M | 42.18M | 65.79M | 44.97M | 51.49M | 49.44M | 52.15M | 37.09M | 33.08M | 32.46M | 27.42M | 21.90M | 23.09M | 33.53M | 27.77M | 11.57M | 12.78M | 10.10M | 6.87M | 16.92M | 12.79M | 17.14M | 19.15M | 14.61M | 18.62M | 11.21M | 7.93M |
Income Before Tax Ratio | 1.61% | 3.40% | 6.16% | 5.04% | 5.85% | 5.99% | 7.04% | 7.46% | 8.19% | 8.71% | 8.30% | 7.00% | 7.47% | 10.32% | 8.74% | 3.74% | 4.21% | 3.44% | 2.16% | 5.32% | 4.16% | 5.75% | 7.34% | 8.06% | 0.00% | 5.44% | 7.23% |
Income Tax Expense | 6.16M | 10.09M | 13.91M | 14.03M | 15.38M | 13.69M | 16.68M | 11.13M | 9.01M | 8.63M | 7.46M | 5.74M | 6.16M | 9.51M | 8.23M | 3.32M | 3.31M | 3.80M | 3.49M | 16.92M | 12.79M | 17.14M | 19.15M | 14.61M | 18.62M | 11.21M | 7.93M |
Net Income | 16.26M | 32.08M | 51.88M | 30.94M | 36.11M | 35.74M | 35.47M | 25.96M | 24.07M | 23.83M | 19.95M | 16.16M | 16.93M | 24.31M | 19.54M | 8.26M | 9.02M | -3.55M | 3.38M | 10.72M | 8.08M | 11.11M | 12.20M | 9.81M | 13.01M | 8.13M | 5.08M |
Net Income Ratio | 1.17% | 2.59% | 4.86% | 3.47% | 4.10% | 4.33% | 4.79% | 5.22% | 5.96% | 6.40% | 6.04% | 5.17% | 5.48% | 7.48% | 6.15% | 2.67% | 2.97% | -1.21% | 1.06% | 3.37% | 2.63% | 3.73% | 4.67% | 5.41% | 0.00% | 3.95% | 4.63% |
EPS | 0.13 | 0.26 | 0.42 | 0.25 | 0.29 | 0.29 | 0.29 | 0.24 | 0.24 | 0.24 | 0.20 | 0.16 | 0.17 | 0.24 | 0.20 | 0.08 | 0.09 | -0.04 | 0.03 | 0.11 | 0.08 | 0.12 | 0.13 | 0.10 | 0.15 | 0.09 | 0.06 |
EPS Diluted | 0.13 | 0.26 | 0.42 | 0.25 | 0.29 | 0.29 | 0.29 | 0.24 | 0.24 | 0.24 | 0.20 | 0.16 | 0.17 | 0.24 | 0.20 | 0.08 | 0.09 | -0.04 | 0.03 | 0.11 | 0.08 | 0.12 | 0.13 | 0.10 | 0.15 | 0.09 | 0.06 |
Weighted Avg Shares Out | 124.76M | 124.76M | 124.76M | 124.76M | 124.76M | 124.23M | 123.03M | 107.80M | 97.89M | 97.87M | 97.86M | 100.10M | 100.03M | 99.89M | 99.41M | 99.38M | 99.38M | 99.36M | 99.33M | 99.09M | 98.42M | 96.20M | 94.65M | 94.23M | 86.98M | 87.00M | 86.97M |
Weighted Avg Shares Out (Dil) | 124.76M | 124.76M | 124.76M | 124.76M | 124.76M | 124.23M | 123.03M | 107.80M | 100.14M | 100.14M | 100.12M | 100.14M | 100.11M | 99.94M | 99.49M | 99.38M | 99.38M | 99.36M | 99.33M | 99.09M | 98.42M | 96.20M | 94.65M | 94.23M | 86.98M | 87.00M | 86.97M |
Source: https://incomestatements.info
Category: Stock Reports