Burger Fuel Group Income Statement

Financials in millions NZD. Fiscal year is April - March.

Millions NZD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	24.68	23.86	25.95	22.8	19.25
Revenue Growth (YoY)	3.45%	-8.05%	13.82%	18.43%	3.41%
Cost of Revenue	19.98	20.54	22.36	19.26	16.94
Gross Profit	4.71	3.32	3.59	3.54	2.31
Amortization of Goodwill & Intangibles	0.61	0.29	0.23	0.27	0.14
Operating Expenses	1.84	1.59	1.57	1.74	1.39
Operating Income	2.86	1.74	2.02	1.8	0.92
Interest Expense	-1.15	-1.31	-1.46	-1.56	-1.75
Interest & Investment Income	0.95	1.11	1.33	1.18	1.29
EBT Excluding Unusual Items	2.66	1.54	1.89	1.42	0.46
Impairment of Goodwill	-	-	-	-0.1	-
Other Unusual Items	-	-	-	-0.06	0.29
Pretax Income	2.66	1.54	1.89	1.26	0.75
Income Tax Expense	0.69	0.51	0.56	0.36	0.17
Net Income	1.97	1.03	1.33	0.9	0.58
Net Income to Common	1.97	1.03	1.33	0.9	0.58
Net Income Growth	91.76%	-22.63%	47.38%	56.36%	-19.23%
Shares Outstanding (Basic)	35	38	50	50	50
Shares Outstanding (Diluted)	35	38	50	50	50
Shares Change (YoY)	-7.93%	-24.00%	-	-	-3.21%
EPS (Basic)	0.06	0.03	0.03	0.02	0.01
EPS (Diluted)	0.06	0.03	0.03	0.02	0.01
EPS Growth	108.58%	1.66%	47.39%	56.92%	-16.80%
Free Cash Flow	2.94	1.37	2.39	2.26	-0.05
Free Cash Flow Per Share	0.08	0.04	0.05	0.04	-0.00
Gross Margin	19.06%	13.93%	13.85%	15.54%	12.02%
Operating Margin	11.59%	7.28%	7.79%	7.90%	4.80%
Profit Margin	7.98%	4.30%	5.11%	3.95%	2.99%
Free Cash Flow Margin	11.90%	5.76%	9.19%	9.93%	-0.25%
EBITDA	4.71	2.26	2.47	2.58	1.53
EBITDA Margin	19.06%	9.47%	9.54%	11.32%	7.97%
D&A For EBITDA	1.84	0.52	0.45	0.78	0.61
EBIT	2.86	1.74	2.02	1.8	0.92
EBIT Margin	11.59%	7.28%	7.79%	7.90%	4.80%
Effective Tax Rate	25.86%	33.13%	29.62%	28.48%	23.03%