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Breville Group Ltd
ASX:BRG

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Breville Group Ltd Logo
Breville Group Ltd
ASX:BRG
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Price: 25.43 AUD -1.2% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Breville Group Ltd

Revenue
1.5B AUD
Cost of Revenue
-958.7m AUD
Gross Profit
537.7m AUD
Operating Expenses
-355.8m AUD
Operating Income
181.9m AUD
Other Expenses
-66.5m AUD
Net Income
115.5m AUD

Income Statement
Breville Group Ltd

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Income Statement
Currency: AUD
Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
455
N/A
459
+1%
437
-5%
408
-7%
365
-11%
350
-4%
353
+1%
373
+6%
421
+13%
410
-3%
409
0%
432
+6%
423
-2%
394
-7%
393
0%
394
+0%
392
-1%
428
+9%
459
+7%
487
+6%
533
+10%
542
+2%
524
-3%
527
+1%
564
+7%
577
+2%
585
+1%
606
+4%
648
+7%
647
0%
705
+9%
760
+8%
872
+15%
952
+9%
1 111
+17%
1 188
+7%
1 355
+14%
1 418
+5%
1 428
+1%
1 479
+4%
1 496
+1%
Gross Profit
Cost of Revenue
(341)
(339)
(314)
(295)
(270)
(261)
(258)
(269)
(302)
(290)
(286)
(309)
(298)
(260)
(250)
(255)
(246)
(267)
(289)
(308)
(351)
(365)
(353)
(356)
(383)
(388)
(392)
(405)
(423)
(415)
(453)
(489)
(572)
(632)
(729)
(774)
(891)
(933)
(931)
(962)
(959)
Gross Profit
113
N/A
121
+6%
123
+2%
113
-8%
94
-17%
89
-5%
95
+6%
104
+10%
120
+15%
121
+1%
123
+2%
123
+0%
125
+1%
134
+8%
143
+6%
139
-3%
145
+5%
161
+10%
170
+6%
178
+5%
182
+2%
176
-3%
172
-3%
171
0%
181
+6%
189
+4%
192
+2%
200
+4%
225
+13%
232
+3%
253
+9%
271
+7%
300
+11%
321
+7%
383
+19%
414
+8%
465
+12%
486
+5%
497
+2%
517
+4%
538
+4%
Operating Income
Operating Expenses
(75)
(80)
(80)
(80)
(74)
(56)
(63)
(79)
(93)
(91)
(94)
(96)
(97)
(91)
(92)
(93)
(89)
(95)
(100)
(106)
(111)
(105)
(103)
(102)
(109)
(115)
(115)
(121)
(140)
(144)
(159)
(174)
(192)
(214)
(266)
(274)
(310)
(329)
(340)
(346)
(356)
Selling, General & Administrative
(65)
(67)
(71)
(72)
(62)
(55)
(56)
(68)
(78)
(75)
(78)
(80)
(81)
(72)
(71)
(74)
(69)
(76)
(80)
(85)
(89)
(85)
(82)
(80)
(83)
(89)
(88)
(91)
(106)
(109)
(116)
(130)
(142)
(151)
(178)
(198)
(229)
(244)
(255)
(249)
(250)
Depreciation & Amortization
(5)
(5)
(5)
(4)
(3)
(2)
(2)
(4)
(5)
(5)
(6)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(8)
(8)
(7)
(8)
(10)
(10)
(11)
(12)
(13)
(15)
(17)
(21)
(22)
(26)
(27)
(22)
(30)
(38)
(46)
(54)
Other Operating Expenses
(5)
(8)
(5)
(5)
(9)
1
(5)
(8)
(8)
(11)
(11)
(10)
(10)
(12)
(14)
(12)
(12)
(13)
(13)
(14)
(14)
(13)
(13)
(14)
(18)
(17)
(17)
(19)
(22)
(22)
(27)
(28)
(29)
(40)
(62)
(49)
(60)
(55)
(47)
(50)
(53)
Operating Income
38
N/A
41
+7%
43
+4%
33
-22%
21
-38%
34
+64%
32
-6%
25
-22%
27
+9%
30
+11%
29
-5%
27
-6%
28
+1%
43
+57%
51
+18%
45
-11%
57
+25%
66
+16%
70
+7%
72
+4%
71
-2%
72
+1%
69
-4%
70
+2%
72
+4%
74
+2%
77
+4%
79
+3%
85
+7%
88
+3%
94
+7%
97
+3%
108
+12%
107
-1%
116
+9%
139
+20%
154
+11%
157
+1%
157
+0%
171
+9%
182
+6%
Pre-Tax Income
Interest Income Expense
(5)
(5)
(5)
(7)
(5)
(3)
(3)
(3)
(4)
(4)
(9)
(10)
(5)
(13)
(10)
(2)
(0)
(1)
(1)
(0)
(1)
(2)
(1)
(1)
(2)
(1)
(2)
(1)
(2)
(1)
(1)
0
(2)
(6)
(7)
(11)
(7)
(8)
(15)
(20)
(24)
Non-Reccuring Items
0
(2)
(3)
(8)
0
0
0
(1)
0
0
(0)
(2)
(2)
0
0
0
0
0
0
(1)
0
(1)
0
0
0
0
0
0
0
(1)
0
0
0
(10)
0
0
0
0
0
0
0
Total Other Income
0
0
(1)
(1)
0
0
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
(2)
(1)
(2)
(3)
(1)
(1)
(1)
(1)
(1)
7
0
0
Pre-Tax Income
34
N/A
34
+1%
34
+0%
18
-46%
15
-16%
31
+98%
29
-5%
22
-26%
23
+7%
27
+16%
19
-27%
16
-19%
21
+37%
31
+43%
39
+28%
44
+12%
56
+29%
65
+15%
69
+7%
71
+3%
70
-2%
69
-1%
67
-3%
68
+1%
70
+3%
72
+2%
75
+4%
77
+3%
83
+7%
84
+2%
92
+9%
94
+3%
102
+8%
90
-12%
108
+20%
127
+18%
146
+15%
148
+1%
149
+1%
151
+1%
159
+5%
Net Income
Tax Provision
(11)
(11)
(10)
(4)
(4)
(9)
(8)
(5)
(4)
(6)
(4)
(4)
(5)
(8)
(11)
(12)
(16)
(19)
(21)
(22)
(21)
(21)
(20)
(21)
(22)
(21)
(22)
(23)
(26)
(24)
(26)
(27)
(29)
(26)
(32)
(36)
(42)
(42)
(43)
(41)
(43)
Income from Continuing Operations
23
23
24
15
11
22
22
17
19
21
16
12
16
23
28
32
40
46
48
50
49
49
47
47
48
50
53
54
56
60
66
67
74
64
76
91
105
106
107
110
115
Net Income (Common)
23
N/A
23
+0%
24
+5%
15
-39%
9
-40%
13
+52%
(27)
N/A
(34)
-24%
11
N/A
21
+85%
16
-26%
12
-24%
16
+38%
23
+38%
28
+25%
32
+13%
40
+27%
46
+14%
48
+5%
50
+3%
49
-1%
49
-1%
47
-3%
47
-1%
48
+2%
50
+5%
53
+6%
54
+2%
56
+5%
59
+4%
66
+12%
67
+3%
74
+9%
64
-13%
76
+19%
91
+19%
105
+15%
106
+1%
107
+1%
110
+3%
115
+5%
EPS (Diluted)
0.2
N/A
0.2
N/A
0.21
+5%
0.13
-38%
0.07
-46%
0.1
+43%
-0.21
N/A
-0.26
-24%
0.08
N/A
0.17
+113%
0.12
-29%
0.09
-25%
0.13
+44%
0.18
+38%
0.22
+22%
0.24
+9%
0.31
+29%
0.36
+16%
0.37
+3%
0.38
+3%
0.38
N/A
0.37
-3%
0.37
N/A
0.36
-3%
0.37
+3%
0.39
+5%
0.41
+5%
0.41
N/A
0.43
+5%
0.46
+7%
0.51
+11%
0.52
+2%
0.56
+8%
0.49
-13%
0.56
+14%
0.65
+16%
0.74
+14%
0.75
+1%
0.75
N/A
0.77
+3%
0.8
+4%

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