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Briscoe Group Ltd
NZX:BGP

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Briscoe Group Ltd Logo
Briscoe Group Ltd
NZX:BGP
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Price: 4.46 NZD -0.67% Market Closed
Updated: May 1, 2024

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

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Income Statement
Currency: NZD
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

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