Briscoe Group Limited (NZE:BGP)
New Zealand · Delayed Price · Currency is NZD 4.490
+0.090 (2.05%)
Oct 7, 2026, 5:00 PM NZST
Briscoe Group Income Statement
Financials in millions NZD. Fiscal year is February - January.
Millions NZD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 26, 2026 | Jan '26 Jan 25, 2026 | Jan '25 Jan 26, 2025 | Jan '24 Jan 28, 2024 | Jan '23 Jan 29, 2023 | Jan '22 Jan 30, 2022 |
| 801.77 | 798.83 | 791.47 | 791.95 | 785.85 | 744.45 | |
Revenue Growth | 1.41% | 0.93% | -0.06% | 0.78% | 5.56% | 6.08% |
Cost of Revenue | 489.35 | 485.48 | 471.93 | 456.19 | 439.93 | 403.81 |
Gross Profit | 312.42 | 313.36 | 319.54 | 335.76 | 345.92 | 340.64 |
Selling, General & Admin | 220.05 | 217.98 | 215.42 | 213.04 | 213.72 | 207.75 |
Other Operating Expenses | -0.16 | -0.16 | -0.16 | -0.11 | -0.03 | -0.02 |
Operating Expenses | 219.89 | 217.82 | 215.26 | 212.94 | 213.69 | 207.72 |
Operating Income | 92.53 | 95.54 | 104.28 | 122.83 | 132.23 | 132.92 |
Interest Expense | -16.6 | -15.82 | -15.45 | -15.22 | -14.86 | -14.37 |
Interest & Investment Income | 1.9 | 2.98 | 6.13 | 9.09 | 5.38 | 2.81 |
Other Non Operating Income (Expenses) | 2.51 | -0.02 | -0 | -0 | -0.05 | -0.12 |
EBT Excluding Unusual Items | 80.34 | 82.68 | 94.96 | 116.7 | 122.7 | 121.23 |
Other Unusual Items | 0.1 | 0.1 | - | 0.47 | 0.23 | 1.01 |
Pretax Income | 80.57 | 82.91 | 95.08 | 117.28 | 123.08 | 122.37 |
Income Tax Expense | 23.09 | 23.69 | 34.44 | 33.06 | 34.64 | 34.46 |
Net Income | 57.48 | 59.22 | 60.63 | 84.22 | 88.44 | 87.91 |
Net Income to Common | 57.48 | 59.22 | 60.63 | 84.22 | 88.44 | 87.91 |
Net Income Growth | 1.32% | -2.34% | -28.01% | -4.77% | 0.60% | 20.10% |
Shares Outstanding (Basic) | 223 | 223 | 223 | 223 | 223 | 223 |
Shares Outstanding (Diluted) | 223 | 223 | 223 | 223 | 223 | 223 |
Shares Change | 0.03% | 0.03% | 0.06% | 0.06% | 0.04% | -0.14% |
EPS (Basic) | 0.26 | 0.27 | 0.27 | 0.38 | 0.40 | 0.40 |
EPS (Diluted) | 0.26 | 0.27 | 0.27 | 0.38 | 0.40 | 0.39 |
EPS Growth | 1.06% | -2.57% | -28.04% | -4.79% | 0.76% | 20.12% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 26, 2026 | Jan '26 Jan 25, 2026 | Jan '25 Jan 26, 2025 | Jan '24 Jan 28, 2024 | Jan '23 Jan 29, 2023 | Jan '22 Jan 30, 2022 |
Free Cash Flow | 19.89 | 53.32 | 53.24 | 109.72 | 129.06 | 78.34 |
Free Cash Flow Per Share | 0.09 | 0.24 | 0.24 | 0.49 | 0.58 | 0.35 |
Dividend Per Share | 0.200 | 0.200 | 0.225 | 0.290 | 0.280 | 0.270 |
Dividend Growth | 0% | -11.11% | -22.41% | 3.57% | 3.70% | 20.00% |
Gross Margin | 38.97% | 39.23% | 40.37% | 42.40% | 44.02% | 45.76% |
Operating Margin | 11.54% | 11.96% | 13.18% | 15.51% | 16.83% | 17.85% |
Profit Margin | 7.17% | 7.41% | 7.66% | 10.63% | 11.25% | 11.81% |
Free Cash Flow Margin | 2.48% | 6.68% | 6.73% | 13.86% | 16.42% | 10.52% |
EBITDA | 105.35 | 107.67 | 115.99 | 133.81 | 142.77 | 142.32 |
EBITDA Margin | 13.14% | 13.48% | 14.66% | 16.90% | 18.17% | 19.12% |
D&A For EBITDA | 12.81 | 12.13 | 11.71 | 10.99 | 10.54 | 9.4 |
EBIT | 92.53 | 95.54 | 104.28 | 122.83 | 132.23 | 132.92 |
EBIT Margin | 11.54% | 11.96% | 13.18% | 15.51% | 16.83% | 17.85% |
Effective Tax Rate | 28.66% | 28.58% | 36.23% | 28.19% | 28.15% | 28.16% |