Briscoe Group Ltd
NZX:BGP
Income Statement
Earnings Waterfall
Briscoe Group Ltd
Revenue
|
792m
NZD
|
Cost of Revenue
|
-456.2m
NZD
|
Gross Profit
|
335.8m
NZD
|
Operating Expenses
|
-212.4m
NZD
|
Operating Income
|
123.4m
NZD
|
Other Expenses
|
-39.2m
NZD
|
Net Income
|
84.2m
NZD
|
Income Statement
Briscoe Group Ltd
Jan-2004 | Jul-2004 | Jan-2005 | Jul-2005 | Jan-2006 | Jul-2006 | Jan-2007 | Jul-2007 | Jan-2008 | Jul-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Aug-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Aug-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
317
N/A
|
315
-1%
|
321
+2%
|
335
+5%
|
344
+2%
|
356
+4%
|
372
+4%
|
395
+6%
|
408
+3%
|
400
-2%
|
389
-3%
|
392
+1%
|
417
+6%
|
422
+1%
|
419
-1%
|
423
+1%
|
438
+3%
|
449
+2%
|
453
+1%
|
465
+3%
|
484
+4%
|
498
+3%
|
507
+2%
|
520
+2%
|
553
+6%
|
577
+4%
|
583
+1%
|
596
+2%
|
605
+2%
|
617
+2%
|
632
+2%
|
642
+2%
|
653
+2%
|
642
-2%
|
702
+9%
|
768
+9%
|
744
-3%
|
754
+1%
|
786
+4%
|
787
+0%
|
792
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(281)
|
(283)
|
(292)
|
(255)
|
(205)
|
(211)
|
(220)
|
(234)
|
(243)
|
(241)
|
(238)
|
(239)
|
(250)
|
(254)
|
(253)
|
(255)
|
(265)
|
(272)
|
(274)
|
(283)
|
(297)
|
(305)
|
(310)
|
(314)
|
(329)
|
(341)
|
(343)
|
(355)
|
(363)
|
(369)
|
(379)
|
(385)
|
(396)
|
(385)
|
(395)
|
(417)
|
(404)
|
(412)
|
(440)
|
(448)
|
(456)
|
|
Gross Profit |
36
N/A
|
32
-12%
|
29
-8%
|
80
+176%
|
138
+72%
|
146
+5%
|
152
+4%
|
161
+6%
|
165
+3%
|
159
-4%
|
150
-5%
|
153
+2%
|
166
+9%
|
168
+1%
|
167
-1%
|
168
+1%
|
173
+3%
|
177
+2%
|
179
+1%
|
183
+2%
|
186
+2%
|
193
+3%
|
197
+2%
|
206
+4%
|
224
+9%
|
236
+6%
|
239
+1%
|
241
+1%
|
242
+0%
|
248
+2%
|
253
+2%
|
256
+1%
|
258
+0%
|
258
+0%
|
307
+19%
|
351
+14%
|
341
-3%
|
342
+0%
|
346
+1%
|
339
-2%
|
336
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
0
|
0
|
(48)
|
(104)
|
(108)
|
(115)
|
(126)
|
(133)
|
(137)
|
(135)
|
(133)
|
(136)
|
(134)
|
(134)
|
(135)
|
(136)
|
(136)
|
(138)
|
(140)
|
(141)
|
(142)
|
(144)
|
(148)
|
(160)
|
(161)
|
(166)
|
(160)
|
(164)
|
(163)
|
(174)
|
(165)
|
(167)
|
(160)
|
(191)
|
(208)
|
(207)
|
(208)
|
(213)
|
(210)
|
(212)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
(48)
|
(104)
|
(109)
|
(116)
|
(126)
|
(133)
|
(138)
|
(135)
|
(133)
|
(137)
|
(134)
|
(134)
|
(135)
|
(137)
|
(136)
|
(138)
|
(140)
|
(141)
|
(144)
|
(146)
|
(149)
|
(161)
|
(165)
|
(167)
|
(168)
|
(165)
|
(169)
|
(174)
|
(172)
|
(170)
|
(168)
|
(191)
|
(210)
|
(208)
|
(212)
|
(214)
|
(213)
|
(213)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
1
|
4
|
1
|
8
|
1
|
6
|
1
|
7
|
3
|
8
|
0
|
2
|
1
|
3
|
0
|
4
|
1
|
|
Operating Income |
36
N/A
|
32
-12%
|
29
-8%
|
32
+11%
|
35
+7%
|
37
+8%
|
36
-3%
|
34
-5%
|
32
-8%
|
21
-32%
|
15
-29%
|
21
+36%
|
30
+46%
|
34
+13%
|
33
-4%
|
33
+2%
|
37
+10%
|
41
+11%
|
41
+1%
|
43
+6%
|
45
+4%
|
50
+11%
|
53
+6%
|
57
+8%
|
64
+11%
|
76
+18%
|
73
-3%
|
81
+10%
|
78
-4%
|
85
+9%
|
80
-6%
|
91
+14%
|
90
-1%
|
98
+8%
|
116
+19%
|
143
+23%
|
134
-6%
|
133
0%
|
133
-1%
|
130
-2%
|
123
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
1
|
3
|
3
|
3
|
2
|
2
|
1
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
(1)
|
4
|
0
|
6
|
1
|
7
|
(6)
|
(6)
|
(14)
|
(14)
|
(14)
|
(12)
|
(14)
|
(9)
|
(11)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
36
N/A
|
32
-12%
|
29
-8%
|
33
+15%
|
37
+11%
|
40
+8%
|
39
-3%
|
37
-6%
|
34
-9%
|
22
-34%
|
17
-25%
|
22
+32%
|
31
+42%
|
35
+12%
|
34
-3%
|
35
+2%
|
38
+9%
|
42
+11%
|
43
+1%
|
45
+5%
|
47
+4%
|
52
+10%
|
55
+6%
|
58
+6%
|
66
+14%
|
75
+13%
|
80
+6%
|
81
+2%
|
84
+3%
|
85
+2%
|
87
+1%
|
85
-2%
|
84
-1%
|
83
-1%
|
101
+21%
|
129
+27%
|
122
-5%
|
120
-2%
|
123
+3%
|
119
-3%
|
117
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(11)
|
(10)
|
(12)
|
(13)
|
(14)
|
(13)
|
(12)
|
(11)
|
(7)
|
(5)
|
(7)
|
(10)
|
(14)
|
(13)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(15)
|
(16)
|
(17)
|
(19)
|
(21)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(23)
|
(22)
|
(21)
|
(28)
|
(36)
|
(34)
|
(34)
|
(35)
|
(33)
|
(33)
|
|
Income from Continuing Operations |
24
|
21
|
19
|
22
|
25
|
27
|
26
|
25
|
22
|
15
|
12
|
15
|
21
|
21
|
22
|
25
|
28
|
31
|
31
|
32
|
34
|
37
|
39
|
41
|
47
|
54
|
59
|
61
|
61
|
62
|
63
|
62
|
63
|
62
|
73
|
93
|
88
|
86
|
88
|
86
|
84
|
|
Net Income (Common) |
24
N/A
|
21
-14%
|
19
-9%
|
22
+17%
|
25
+13%
|
27
+9%
|
26
-3%
|
25
-6%
|
22
-9%
|
15
-33%
|
12
-23%
|
15
+29%
|
21
+40%
|
21
+0%
|
22
+2%
|
25
+17%
|
28
+9%
|
31
+11%
|
31
N/A
|
32
+5%
|
34
+5%
|
37
+11%
|
39
+6%
|
41
+5%
|
47
+14%
|
54
+15%
|
59
+10%
|
61
+2%
|
61
+1%
|
62
+1%
|
63
+2%
|
62
-2%
|
63
+0%
|
62
-1%
|
73
+18%
|
93
+27%
|
88
-5%
|
86
-2%
|
88
+3%
|
86
-3%
|
84
-2%
|
|
EPS (Diluted) |
0.12
N/A
|
0.1
-17%
|
0.09
-10%
|
0.11
+22%
|
0.12
+9%
|
0.13
+8%
|
0.12
-8%
|
0.11
-8%
|
0.11
N/A
|
0.07
-36%
|
0.05
-29%
|
0.07
+40%
|
0.1
+43%
|
0.1
N/A
|
0.1
N/A
|
0.12
+20%
|
0.13
+8%
|
0.14
+8%
|
0.14
N/A
|
0.15
+7%
|
0.15
N/A
|
0.16
+7%
|
0.18
+13%
|
0.18
N/A
|
0.21
+17%
|
0.24
+14%
|
0.27
+13%
|
0.27
N/A
|
0.27
N/A
|
0.28
+4%
|
0.28
N/A
|
0.28
N/A
|
0.28
N/A
|
0.28
N/A
|
0.33
+18%
|
0.42
+27%
|
0.39
-7%
|
0.39
N/A
|
0.4
+3%
|
0.38
-5%
|
0.38
N/A
|