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Complete financial analysis of Briscoe Group Limited (BGP.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Briscoe Group Limited, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Briscoe Group Limited (BGP.AX)
About Briscoe Group Limited
Briscoe Group Limited, together with its subsidiaries, retails homeware and sporting goods in New Zealand. The company operates in two segments, Homeware and Sporting Goods. It operates 46 stores under the Briscoes Homeware brand; 40 stores under the Rebel Sport brand; and 1 store under the Living & Giving brand, as well as sells its products online. The company was founded in 1781 and is headquartered in Auckland, New Zealand. Briscoe Group Limited is a subsidiary of JB Were (NZ) Nominees Limited.
| 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 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 791.95M | 785.85M | 744.45M | 701.80M | 653.02M | 631.92M | 603.09M | 582.84M | 552.89M | 507.06M | 483.57M | 452.70M | 438.12M | 419.40M | 416.80M | 388.59M | 407.88M | 372.32M | 343.51M | 318.25M | 315.36M | 297.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 478.65M | 439.93M | 403.81M | 394.68M | 395.52M | 378.56M | 358.91M | 343.48M | 329.02M | 309.82M | 297.39M | 271.60M | 264.93M | 252.55M | 250.23M | 238.38M | 242.92M | 220.35M | 0.00 | 0.00 | 0.00 | 0.00 | 227.87M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 313.31M | 345.92M | 340.64M | 307.12M | 257.50M | 253.36M | 244.17M | 239.36M | 223.87M | 197.25M | 186.17M | 181.10M | 173.19M | 166.85M | 166.58M | 150.21M | 164.95M | 151.97M | 343.51M | 318.25M | 315.36M | 297.63M | -227.87M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 39.56% | 44.02% | 45.76% | 43.76% | 39.43% | 40.09% | 40.49% | 41.07% | 40.49% | 38.90% | 38.50% | 40.01% | 39.53% | 39.78% | 39.97% | 38.65% | 40.44% | 40.82% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 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 | 0.00 |
| General & Administrative | 89.14M | 91.13M | 91.38M | 80.52M | 69.60M | 71.15M | 65.31M | 66.53M | 66.06M | 59.49M | 55.75M | 54.27M | 53.62M | 50.73M | 49.65M | 50.91M | 51.69M | 46.25M | 17.81M | 0.00 | 12.51M | 11.62M | 0.00 | 10.87M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 101.44M | 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 |
| SG&A | 190.58M | 91.13M | 91.38M | 80.52M | 69.60M | 71.15M | 65.31M | 66.53M | 66.06M | 59.49M | 55.75M | 54.27M | 53.62M | 50.73M | 49.65M | 50.91M | 51.69M | 46.25M | 17.81M | 0.00 | 12.51M | 11.62M | 0.00 | 10.87M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 3.29M | 3.57M | 139.00K | 9.66M | 6.99M | 6.26M | 7.46M | 2.88M | 2.34M | 118.00K | 221.00K | 81.00K | 101.00K | 116.00K | 121.00K | 0.00 | 244.00K | 234.00K | 346.00K | 437.00K | -20.00K | 0.00 | -187.74M | 2.16M | 127.17K | 82.76K | 25.70K |
| Operating Expenses | 213.04M | 248.01M | 240.65M | 191.37M | 196.44M | 174.35M | 167.07M | 166.99M | 160.82M | 146.46M | 141.07M | 140.36M | 136.52M | 134.09M | 136.46M | 135.10M | 133.18M | 115.72M | 23.92M | 291.26M | 281.11M | 262.68M | 3.60M | 13.96M | 2.16M | 127.17K | 82.76K | 25.70K |
| Cost & Expenses | 669.23M | 687.94M | 644.46M | 586.05M | 591.96M | 552.92M | 525.98M | 510.47M | 489.84M | 456.28M | 438.46M | 411.95M | 401.45M | 386.64M | 386.68M | 373.48M | 376.10M | 336.07M | 23.92M | 291.26M | 281.11M | 262.68M | 231.47M | 13.96M | 2.16M | 127.17K | 82.76K | 25.70K |
| Interest Income | 6.21M | 2.50M | 399.00K | 421.00K | 724.00K | 754.00K | 567.00K | 237.00K | 1.01M | 1.77M | 1.71M | 1.71M | 1.70M | 1.42M | 1.19M | 1.65M | 0.00 | 2.88M | 2.66M | 1.98M | 1.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 15.22M | 14.91M | 14.50M | 14.89M | 13.64M | 142.00K | 136.00K | 369.00K | 650.00K | 6.00K | 0.00 | 12.00K | 33.00K | 6.00K | 5.00K | 8.00K | -1.82M | 4.00K | 1.00K | 254.00K | 337.00K | 425.00K | 183.00K | 485.00K | 1.32M | 542.26K | 353.94K | 202.79K |
| Depreciation & Amortization | 34.84M | 34.29M | 32.90M | 31.85M | 27.33M | 6.78M | 6.23M | 5.99M | 5.67M | 5.53M | 5.82M | 6.13M | 6.20M | 7.32M | 8.44M | 8.98M | 0.00 | 0.00 | 5.95M | 5.07M | 4.10M | 3.60M | 3.60M | 2.80M | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 167.34M | 172.28M | 169.77M | 148.15M | 125.27M | 93.39M | 90.03M | 85.68M | 71.96M | 60.42M | 45.10M | 48.80M | 44.57M | 41.49M | 39.74M | 25.73M | 31.77M | 45.24M | 43.19M | 34.30M | 36.23M | 34.95M | 30.00M | 22.23M | 2.16M | 127.17K | 82.76K | 25.70K |
| EBITDA Ratio | 21.13% | 21.92% | 22.80% | 16.57% | 19.06% | 13.73% | 13.92% | 13.74% | 12.11% | 10.02% | 9.33% | 9.43% | 8.37% | 7.81% | 7.23% | 3.89% | 7.79% | 9.74% | 12.78% | 9.21% | 11.49% | 11.74% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | 122.72M | 137.99M | 136.87M | 84.46M | 97.95M | 86.75M | 83.93M | 80.06M | 61.28M | 45.26M | 39.29M | 36.56M | 30.46M | 25.44M | 21.68M | 6.14M | 31.77M | 36.25M | 37.95M | 24.26M | 32.12M | 31.35M | 26.40M | 19.43M | 2.16M | 127.17K | 82.76K | 25.70K |
| Operating Income Ratio | 15.50% | 17.56% | 18.38% | 12.04% | 15.00% | 13.73% | 13.92% | 13.74% | 11.08% | 8.93% | 8.12% | 8.08% | 6.95% | 6.06% | 5.20% | 1.58% | 7.79% | 9.74% | 11.05% | 7.62% | 10.19% | 10.53% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -5.44M | -9.12M | -10.53M | -14.33M | -3.25M | 7.61M | -136.00K | 7.33M | 3.24M | 1.77M | 1.82M | 1.88M | 7.98M | 8.84M | 9.74M | 10.74M | 1.82M | 3.12M | -28.00K | 7.14M | 1.86M | 3.60M | -183.00K | -489.00K | -1.32M | 0.00 | -256.00 | -7.45K |
| Income Before Tax | 117.28M | 123.08M | 122.37M | 101.42M | 84.31M | 86.61M | 83.80M | 79.70M | 66.29M | 54.89M | 46.93M | 42.67M | 38.36M | 34.17M | 31.31M | 16.76M | 33.60M | 39.13M | 37.93M | 29.07M | 35.89M | 34.95M | 26.22M | 18.94M | 842.87K | 0.00 | 82.50K | 18.25K |
| Income Before Tax Ratio | 14.81% | 15.66% | 16.44% | 14.45% | 12.91% | 13.71% | 13.89% | 13.67% | 11.99% | 10.82% | 9.70% | 9.43% | 8.76% | 8.15% | 7.51% | 4.31% | 8.24% | 10.51% | 11.04% | 9.13% | 11.38% | 11.74% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 33.06M | 34.64M | 34.46M | 28.22M | 21.73M | 23.21M | 22.47M | 20.28M | 19.16M | 15.59M | 13.35M | 12.20M | 10.83M | 12.56M | 10.28M | 5.12M | 11.16M | 13.08M | 12.70M | 29.07M | 35.89M | 34.95M | 26.22M | 18.94M | 842.87K | -127.17K | 0.00 | 0.00 |
| Net Income | 84.22M | 88.44M | 87.91M | 73.20M | 62.58M | 63.39M | 61.33M | 59.42M | 47.14M | 39.30M | 33.58M | 30.47M | 27.53M | 21.61M | 21.03M | 11.63M | 22.44M | 26.05M | 25.22M | 18.73M | 23.62M | 23.56M | 17.51M | 12.49M | 681.69K | 127.17K | 82.50K | 18.25K |
| Net Income Ratio | 10.63% | 11.25% | 11.81% | 10.43% | 9.58% | 10.03% | 10.17% | 10.19% | 8.53% | 7.75% | 6.94% | 6.73% | 6.28% | 5.15% | 5.04% | 2.99% | 5.50% | 7.00% | 7.34% | 5.88% | 7.49% | 7.92% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | 0.38 | 0.40 | 0.40 | 0.33 | 0.28 | 0.28 | 0.28 | 0.27 | 0.22 | 0.18 | 0.16 | 0.14 | 0.13 | 0.10 | 0.10 | 0.06 | 0.11 | 0.12 | 0.12 | 0.09 | 0.11 | 0.11 | 0.10 | 0.31 | 0.06 | 0.01 | -0.01 | 0.00 |
| EPS Diluted | 0.38 | 0.40 | 0.39 | 0.33 | 0.28 | 0.28 | 0.27 | 0.27 | 0.21 | 0.18 | 0.15 | 0.14 | 0.13 | 0.10 | 0.10 | 0.05 | 0.10 | 0.12 | 0.12 | 0.09 | 0.11 | 0.11 | 0.10 | 0.31 | 0.06 | 0.01 | -0.01 | 0.00 |
| Weighted Avg Shares Out | 222.76M | 222.64M | 222.55M | 222.34M | 222.00M | 223.81M | 220.23M | 218.46M | 217.23M | 216.17M | 214.91M | 213.65M | 212.46M | 212.15M | 212.15M | 212.15M | 211.71M | 212.15M | 212.15M | 210.41M | 210.00M | 210.00M | 173.33M | 39.86M | 22.66M | 22.62M | 22.52M | 22.52M |
| Weighted Avg Shares Out (Dil) | 223.07M | 222.93M | 222.84M | 223.14M | 223.87M | 224.00M | 224.63M | 224.23M | 222.34M | 220.80M | 219.44M | 217.63M | 218.48M | 218.30M | 216.76M | 215.44M | 215.78M | 215.27M | 212.15M | 210.41M | 210.00M | 210.00M | 173.33M | 39.86M | 22.66M | 22.62M | 22.52M | 22.52M |
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Source: https://incomestatements.info
Category: Stock Reports