Restaurant Brands New Zealand Limited (ASX:RBD)
Australia
· Delayed Price · Currency is AUD 3.440
0.00 (0.00%)
Mar 27, 2025, 10:06 AM AEST
ASX:RBD Income Statement
Financials in millions NZD. Fiscal year is January - December.
Millions NZD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,394 | 1,322 | 1,239 | 1,068 | 892.36 | Upgrade
|
| Other Revenue | 81.15 | 73.06 | 59.17 | 46.2 | 32.37 | Upgrade
|
| Revenue | 1,475 | 1,395 | 1,298 | 1,114 | 924.73 | Upgrade
|
| Revenue Growth (YoY) | 5.70% | 7.47% | 16.49% | 20.52% | 5.04% | Upgrade
|
| Cost of Revenue | 1,224 | 1,165 | 1,077 | 912.36 | 766.05 | Upgrade
|
| Gross Profit | 250.28 | 229.9 | 221.14 | 202.08 | 158.67 | Upgrade
|
| Selling, General & Admin | 148.38 | 145.16 | 131.54 | 114.37 | 101.08 | Upgrade
|
| Other Operating Expenses | 0.33 | 1.25 | 0.14 | -6.9 | -0.09 | Upgrade
|
| Operating Expenses | 148.72 | 146.41 | 131.68 | 107.47 | 100.99 | Upgrade
|
| Operating Income | 101.56 | 83.49 | 89.46 | 94.61 | 57.69 | Upgrade
|
| Interest Expense | -57.04 | -56.19 | -44.53 | -36.28 | -30.22 | Upgrade
|
| EBT Excluding Unusual Items | 44.52 | 27.3 | 44.94 | 58.33 | 27.47 | Upgrade
|
| Merger & Restructuring Charges | -0.75 | -0.6 | -1.05 | -0.7 | -4.37 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.95 | - | Upgrade
|
| Asset Writedown | -7.85 | -8.99 | -0.16 | - | -0.54 | Upgrade
|
| Other Unusual Items | - | - | -3.17 | 7.22 | 22.01 | Upgrade
|
| Pretax Income | 36.83 | 22.42 | 42.18 | 65.79 | 44.56 | Upgrade
|
| Income Tax Expense | 10.31 | 6.16 | 10.09 | 13.91 | 13.92 | Upgrade
|
| Net Income | 26.53 | 16.26 | 32.08 | 51.88 | 30.64 | Upgrade
|
| Net Income to Common | 26.53 | 16.26 | 32.08 | 51.88 | 30.64 | Upgrade
|
| Net Income Growth | 63.12% | -49.31% | -38.16% | 69.30% | -15.14% | Upgrade
|
| Shares Outstanding (Basic) | 125 | 125 | 125 | 125 | 125 | Upgrade
|
| Shares Outstanding (Diluted) | 125 | 125 | 125 | 125 | 125 | Upgrade
|
| EPS (Basic) | 0.21 | 0.13 | 0.26 | 0.42 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.13 | 0.26 | 0.42 | 0.25 | Upgrade
|
| EPS Growth | 63.12% | -49.31% | -38.15% | 69.28% | -15.14% | Upgrade
|
| Free Cash Flow | 75.72 | 48.48 | 38.16 | 43.81 | 52.57 | Upgrade
|
| Free Cash Flow Per Share | 0.61 | 0.39 | 0.31 | 0.35 | 0.42 | Upgrade
|
| Dividend Per Share | - | - | 0.160 | 0.320 | - | Upgrade
|
| Dividend Growth | - | - | -50.00% | - | - | Upgrade
|
| Gross Margin | 16.97% | 16.48% | 17.03% | 18.13% | 17.16% | Upgrade
|
| Operating Margin | 6.89% | 5.98% | 6.89% | 8.49% | 6.24% | Upgrade
|
| Profit Margin | 1.80% | 1.17% | 2.47% | 4.66% | 3.31% | Upgrade
|
| Free Cash Flow Margin | 5.13% | 3.48% | 2.94% | 3.93% | 5.68% | Upgrade
|
| EBITDA | 160.9 | 139.71 | 142.49 | 140.5 | 95.8 | Upgrade
|
| EBITDA Margin | 10.91% | 10.01% | 10.98% | 12.61% | 10.36% | Upgrade
|
| D&A For EBITDA | 59.34 | 56.21 | 53.03 | 45.89 | 38.12 | Upgrade
|
| EBIT | 101.56 | 83.49 | 89.46 | 94.61 | 57.69 | Upgrade
|
| EBIT Margin | 6.89% | 5.98% | 6.89% | 8.49% | 6.24% | Upgrade
|
| Effective Tax Rate | 27.98% | 27.46% | 23.93% | 21.14% | 31.24% | Upgrade
|
| Revenue as Reported | 1,475 | 1,395 | 1,298 | 1,114 | 924.73 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.