Restaurant Brands New Zealand Ltd
ASX:RBD
Restaurant Brands New Zealand Ltd
ASX:RBD
Price:
4.3
AUD
Market Closed
Market Cap:
AU$536.5m
Income Statement
Earnings Waterfall
Restaurant Brands New Zealand Ltd
Restaurant Brands New Zealand Ltd
Income Statement
Restaurant Brands New Zealand Ltd
Restaurant Brands New Zealand Ltd
Currency: NZD
| Feb-2019 | Sep-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
21
|
0
|
30
|
0
|
36
|
0
|
45
|
0
|
56
|
0
|
57
|
0
|
|
| Revenue |
825
N/A
|
838
+2%
|
734
-12%
|
1 129
+54%
|
925
-18%
|
1 093
+18%
|
1 114
+2%
|
1 163
+4%
|
1 298
+12%
|
1 359
+5%
|
1 395
+3%
|
1 447
+4%
|
1 475
+2%
|
1 493
+1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(676)
|
(676)
|
(588)
|
(928)
|
(766)
|
(881)
|
(912)
|
(964)
|
(1 077)
|
(1 142)
|
(1 165)
|
(1 197)
|
(1 224)
|
(1 245)
|
|
| Gross Profit |
149
N/A
|
162
+8%
|
146
-10%
|
201
+38%
|
159
-21%
|
212
+34%
|
202
-5%
|
198
-2%
|
221
+12%
|
218
-1%
|
230
+5%
|
250
+9%
|
250
+0%
|
248
-1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(84)
|
(87)
|
(81)
|
(128)
|
(101)
|
(111)
|
(114)
|
(118)
|
(132)
|
(135)
|
(146)
|
(157)
|
(149)
|
(155)
|
|
| Selling, General & Administrative |
(84)
|
(87)
|
(77)
|
(123)
|
(101)
|
(112)
|
(114)
|
(119)
|
(132)
|
(139)
|
(145)
|
(149)
|
(148)
|
(150)
|
|
| Other Operating Expenses |
0
|
0
|
(4)
|
(5)
|
0
|
1
|
0
|
1
|
(0)
|
4
|
(1)
|
(7)
|
(1)
|
(5)
|
|
| Operating Income |
65
N/A
|
75
+15%
|
65
-13%
|
73
+13%
|
58
-21%
|
101
+75%
|
88
-13%
|
80
-8%
|
89
+11%
|
82
-8%
|
83
+1%
|
93
+12%
|
101
+8%
|
93
-8%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(7)
|
(16)
|
(21)
|
(36)
|
(30)
|
(34)
|
(36)
|
(38)
|
(45)
|
(52)
|
(56)
|
(58)
|
(57)
|
(56)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
20
|
17
|
6
|
14
|
0
|
(3)
|
(6)
|
(5)
|
0
|
(7)
|
0
|
|
| Gain/Loss on Disposition of Assets |
2
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(11)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
49
N/A
|
49
-1%
|
43
-12%
|
58
+35%
|
45
-23%
|
73
+64%
|
66
-10%
|
42
-36%
|
42
0%
|
25
-42%
|
22
-9%
|
36
+60%
|
37
+3%
|
37
+0%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(14)
|
(14)
|
(13)
|
(17)
|
(14)
|
(19)
|
(14)
|
(10)
|
(10)
|
(6)
|
(6)
|
(9)
|
(10)
|
(11)
|
|
| Income from Continuing Operations |
36
|
35
|
30
|
41
|
31
|
54
|
52
|
33
|
32
|
19
|
16
|
27
|
27
|
26
|
|
| Net Income (Common) |
36
N/A
|
35
-1%
|
30
-15%
|
41
+37%
|
31
-26%
|
54
+76%
|
52
-4%
|
33
-37%
|
32
-2%
|
19
-41%
|
16
-14%
|
27
+64%
|
27
-1%
|
26
-3%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.28
-3%
|
0.24
-14%
|
0.33
+38%
|
0.25
-24%
|
0.43
+72%
|
0.42
-2%
|
0.26
-38%
|
0.26
N/A
|
0.15
-42%
|
0.13
-13%
|
0.21
+62%
|
0.21
N/A
|
0.21
N/A
|
|
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