Briscoe Group Limited (ASX:BGP)
Australia
· Delayed Price · Currency is AUD 4.110
-0.210 (-4.86%)
Mar 28, 2025, 3:08 PM AEST
Briscoe Group Income Statement
Financials in millions NZD. Fiscal year is February - January.
Millions NZD. Fiscal year is Feb - Jan.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 26, 2025 | Jan '24 Jan 28, 2024 | Jan '23 Jan 29, 2023 | Jan '22 Jan 30, 2022 | Jan '21 Jan 31, 2021 | 2020 - 2016 |
| Revenue | 791.47 | 791.95 | 785.85 | 744.45 | 701.8 | Upgrade
|
| Revenue Growth (YoY) | -0.06% | 0.78% | 5.56% | 6.08% | 7.47% | Upgrade
|
| Cost of Revenue | 471.93 | 456.19 | 439.93 | 403.81 | 394.68 | Upgrade
|
| Gross Profit | 319.54 | 335.76 | 345.92 | 340.64 | 307.12 | Upgrade
|
| Selling, General & Admin | 215.42 | 213.04 | 213.72 | 207.75 | 191.37 | Upgrade
|
| Other Operating Expenses | -0.16 | -0.11 | -0.03 | -0.02 | -0.02 | Upgrade
|
| Operating Expenses | 215.26 | 212.94 | 213.69 | 207.72 | 191.35 | Upgrade
|
| Operating Income | 104.28 | 122.83 | 132.23 | 132.92 | 115.76 | Upgrade
|
| Interest Expense | -15.45 | -15.22 | -14.86 | -14.37 | -14.78 | Upgrade
|
| Interest & Investment Income | 6.13 | 9.09 | 5.38 | 2.81 | 0.42 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | -0.05 | -0.12 | -0.11 | Upgrade
|
| EBT Excluding Unusual Items | 94.96 | 116.7 | 122.7 | 121.23 | 101.3 | Upgrade
|
| Other Unusual Items | - | 0.47 | 0.23 | 1.01 | 0.1 | Upgrade
|
| Pretax Income | 95.08 | 117.28 | 123.08 | 122.37 | 101.42 | Upgrade
|
| Income Tax Expense | 34.44 | 33.06 | 34.64 | 34.46 | 28.22 | Upgrade
|
| Net Income | 60.63 | 84.22 | 88.44 | 87.91 | 73.2 | Upgrade
|
| Net Income to Common | 60.63 | 84.22 | 88.44 | 87.91 | 73.2 | Upgrade
|
| Net Income Growth | -28.01% | -4.77% | 0.60% | 20.10% | 16.96% | Upgrade
|
| Shares Outstanding (Basic) | 223 | 223 | 223 | 223 | 222 | Upgrade
|
| Shares Outstanding (Diluted) | 223 | 223 | 223 | 223 | 223 | Upgrade
|
| Shares Change (YoY) | 0.06% | 0.06% | 0.04% | -0.14% | -0.33% | Upgrade
|
| EPS (Basic) | 0.27 | 0.38 | 0.40 | 0.40 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.38 | 0.40 | 0.39 | 0.33 | Upgrade
|
| EPS Growth | -28.04% | -4.79% | 0.76% | 20.12% | 17.14% | Upgrade
|
| Free Cash Flow | 53.24 | 109.72 | 129.06 | 78.34 | 81.03 | Upgrade
|
| Free Cash Flow Per Share | 0.24 | 0.49 | 0.58 | 0.35 | 0.36 | Upgrade
|
| Dividend Per Share | 0.225 | 0.290 | 0.280 | 0.270 | 0.225 | Upgrade
|
| Dividend Growth | -22.41% | 3.57% | 3.70% | 20.00% | 164.71% | Upgrade
|
| Gross Margin | 40.37% | 42.40% | 44.02% | 45.76% | 43.76% | Upgrade
|
| Operating Margin | 13.18% | 15.51% | 16.83% | 17.85% | 16.50% | Upgrade
|
| Profit Margin | 7.66% | 10.63% | 11.25% | 11.81% | 10.43% | Upgrade
|
| Free Cash Flow Margin | 6.73% | 13.86% | 16.42% | 10.52% | 11.55% | Upgrade
|
| EBITDA | 115.99 | 133.81 | 142.77 | 142.32 | 124.16 | Upgrade
|
| EBITDA Margin | 14.66% | 16.90% | 18.17% | 19.12% | 17.69% | Upgrade
|
| D&A For EBITDA | 11.71 | 10.99 | 10.54 | 9.4 | 8.4 | Upgrade
|
| EBIT | 104.28 | 122.83 | 132.23 | 132.92 | 115.76 | Upgrade
|
| EBIT Margin | 13.18% | 15.51% | 16.83% | 17.85% | 16.50% | Upgrade
|
| Effective Tax Rate | 36.23% | 28.19% | 28.15% | 28.16% | 27.82% | Upgrade
|
Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.