Restaurant Brands New Zealand Limited (NZE: RBD)
New Zealand
· Delayed Price · Currency is NZD 3.710
+0.080 (2.20%)
Sep 26, 2024, 5:00 PM NZST
RBD Income Statement
Financials in millions NZD. Fiscal year is January - December.
Millions NZD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,369 | 1,322 | 1,239 | 1,068 | 892.36 | 846.65 | Upgrade
|
| Other Revenue | 77.85 | 73.06 | 59.17 | 46.2 | 32.37 | 33.75 | Upgrade
|
| Revenue | 1,447 | 1,395 | 1,298 | 1,114 | 924.73 | 880.4 | Upgrade
|
| Revenue Growth (YoY) | 6.44% | 7.47% | 16.49% | 20.52% | 5.04% | 6.53% | Upgrade
|
| Cost of Revenue | 1,197 | 1,165 | 1,077 | 912.36 | 766.05 | 705.45 | Upgrade
|
| Gross Profit | 250.28 | 229.9 | 221.14 | 202.08 | 158.67 | 174.95 | Upgrade
|
| Selling, General & Admin | 149.45 | 145.16 | 131.54 | 114.37 | 101.08 | 92.17 | Upgrade
|
| Other Operating Expenses | -0.05 | -0.05 | 0.14 | -6.9 | -0.09 | 0.96 | Upgrade
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| Operating Expenses | 149.4 | 145.11 | 131.68 | 107.47 | 100.99 | 93.13 | Upgrade
|
| Operating Income | 100.88 | 84.79 | 89.46 | 94.61 | 57.69 | 81.82 | Upgrade
|
| Interest Expense | -57.54 | -56.19 | -44.53 | -36.28 | -30.22 | -25.76 | Upgrade
|
| EBT Excluding Unusual Items | 43.35 | 28.6 | 44.94 | 58.33 | 27.47 | 56.07 | Upgrade
|
| Merger & Restructuring Charges | -0.6 | -0.6 | -1.05 | -0.7 | -4.37 | -0.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.95 | - | 0.12 | Upgrade
|
| Asset Writedown | -10.46 | -8.99 | -0.16 | - | -0.54 | - | Upgrade
|
| Legal Settlements | -1.18 | -1.3 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | -3.17 | 7.22 | 22.01 | -3.92 | Upgrade
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| Pretax Income | 35.81 | 22.42 | 42.18 | 65.79 | 44.56 | 51.49 | Upgrade
|
| Income Tax Expense | 9.14 | 6.16 | 10.09 | 13.91 | 13.92 | 15.38 | Upgrade
|
| Net Income | 26.66 | 16.26 | 32.08 | 51.88 | 30.64 | 36.11 | Upgrade
|
| Net Income to Common | 26.66 | 16.26 | 32.08 | 51.88 | 30.64 | 36.11 | Upgrade
|
| Net Income Growth | 40.44% | -49.31% | -38.16% | 69.30% | -15.14% | 1.03% | Upgrade
|
| Shares Outstanding (Basic) | 125 | 125 | 125 | 125 | 125 | 125 | Upgrade
|
| Shares Outstanding (Diluted) | 125 | 125 | 125 | 125 | 125 | 125 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 0.43% | Upgrade
|
| EPS (Basic) | 0.21 | 0.13 | 0.26 | 0.42 | 0.25 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.13 | 0.26 | 0.42 | 0.25 | 0.29 | Upgrade
|
| EPS Growth | 40.44% | -49.31% | -38.15% | 69.28% | -15.14% | 0.60% | Upgrade
|
| Free Cash Flow | 61 | 48.48 | 38.16 | 43.81 | 52.57 | 39.42 | Upgrade
|
| Free Cash Flow Per Share | 0.49 | 0.39 | 0.31 | 0.35 | 0.42 | 0.32 | Upgrade
|
| Dividend Per Share | - | - | 0.160 | 0.320 | - | - | Upgrade
|
| Dividend Growth | - | - | -50.00% | - | - | - | Upgrade
|
| Gross Margin | 17.30% | 16.48% | 17.03% | 18.13% | 17.16% | 19.87% | Upgrade
|
| Operating Margin | 6.97% | 6.08% | 6.89% | 8.49% | 6.24% | 9.29% | Upgrade
|
| Profit Margin | 1.84% | 1.17% | 2.47% | 4.66% | 3.31% | 4.10% | Upgrade
|
| Free Cash Flow Margin | 4.22% | 3.47% | 2.94% | 3.93% | 5.69% | 4.48% | Upgrade
|
| EBITDA | 158.57 | 141.01 | 142.49 | 140.5 | 95.8 | 115.33 | Upgrade
|
| EBITDA Margin | 10.96% | 10.11% | 10.98% | 12.61% | 10.36% | 13.10% | Upgrade
|
| D&A For EBITDA | 57.69 | 56.21 | 53.03 | 45.89 | 38.12 | 33.5 | Upgrade
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| EBIT | 100.88 | 84.79 | 89.46 | 94.61 | 57.69 | 81.82 | Upgrade
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| EBIT Margin | 6.97% | 6.08% | 6.89% | 8.49% | 6.24% | 9.29% | Upgrade
|
| Effective Tax Rate | 25.54% | 27.46% | 23.93% | 21.15% | 31.24% | 29.87% | Upgrade
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| Revenue as Reported | 1,447 | 1,395 | 1,298 | 1,114 | 924.73 | 880.4 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.