Breville Group Limited (BRG.AX)
AUD 35.72
(-1.79%)
AUD 35.72
(-1.79%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.52 Billion | 1.47 Billion | 1.41 Billion | 1.18 Billion | 952.24 Million | 759.96 Million |
| Cost of Revenue | 973.05 Million | 1.19 Billion | 1.12 Billion | 918.69 Million | 743.23 Million | 488.76 Million |
| Gross Profit | 556.93 Million | 287.73 Million | 296.94 Million | 268.96 Million | 209 Million | 271.2 Million |
| Operating Expenses | 284.88 Million | 116.41 Million | 140.39 Million | 129.61 Million | 101.95 Million | 175.8 Million |
| Selling, General and Administrative Expenses | 264.91 Million | 117.18 Million | 140.8 Million | 129.89 Million | 102.24 Million | 130.3 Million |
| Research and Development Expenses | 19.97 Million | 15.46 Million | 12.32 Million | 10.54 Million | 34.43 Million | 30.51 Million |
| Other Expenses | - | 778 Thousand | 405 Thousand | 283.99 Thousand | 34.72 Million | 287 Thousand |
| Cost and Expenses | 1.25 Billion | 1.3 Billion | 1.26 Billion | 1.04 Billion | 845.19 Million | 664.57 Million |
| Operating Income | 272.05 Million | 171.32 Million | 156.54 Million | 139.35 Million | 107.05 Million | 96.44 Million |
| Interest Expense | 22.45 Million | 21.69 Million | 7.83 Million | 8.11 Million | 6.97 Million | 3.48 Million |
| Income Tax Expense | 47.18 Million | 40.78 Million | 42.11 Million | 36.43 Million | 25.59 Million | 26.92 Million |
| Earnings before Tax | 165.68 Million | 150.99 Million | 147.83 Million | 127.4 Million | 89.54 Million | 94.31 Million |
| Net Income | 118.5 Million | 110.2 Million | 105.71 Million | 90.96 Million | 66.2 Million | 67.38 Million |
| Earnings Per Share Basic | 0.82 | 0.77 | 0.76 | 0.66 | 0.49 | 0.52 |
| Earnings Per Share Diluted | 0.82 | 0.77 | 0.75 | 0.65 | 0.49 | 0.52 |
| Weighted Average Shares Outstanding | 144.87 Million | 142.69 Million | 139.29 Million | 138.33 Million | 131.09 Million | 130.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 144.89 Million | 143.78 Million | 140.34 Million | 139.5 Million | 131.09 Million | 130.09 Million |
| Gross Margin | 0.36 | 0.19 | 0.21 | 0.23 | 0.22 | 0.36 |
| EBIT Margin | 0.16 | 0.15 | 0.13 | 0.14 | 0.14 | 0.13 |
| Profit Margin | 0.08 | 0.07 | 0.07 | 0.08 | 0.07 | 0.09 |
| EBITDA | 247.92 Million | 218.83 Million | 186.13 Million | 162.38 Million | 118.85 Million | 114.41 Million |
| Earnings Before Tax Margin | 0.18 | 0.12 | 0.11 | 0.12 | 0.11 | 0.13 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.52 Billion | 624.16 Million | 905.83 Million | 1.47 Billion | 590.55 Million | 887.99 Million |
| Cost of Revenue | 1.22 Billion | 399.26 Million | 707.23 Million | 1.19 Billion | 492.08 Million | 698.73 Million |
| Gross Profit | 300.62 Million | 224.89 Million | 198.59 Million | 287.73 Million | 98.47 Million | 189.26 Million |
| Operating Expenses | 117 Million | 142.05 Million | 67.58 Million | 116.41 Million | 47.56 Million | 68.15 Million |
| Selling, General and Administrative Expenses | - | 122.08 Million | 67.71 Million | - | 48.07 Million | 68.41 Million |
| Research and Development Expenses | - | 19.97 Million | - | - | 15.46 Million | - |
| Other Expenses | 228 Thousand | 93 Thousand | 135 Thousand | 778 Thousand | 513 Thousand | 265 Thousand |
| Cost and Expenses | 1.34 Billion | 541.32 Million | 774.82 Million | 1.3 Billion | 539.64 Million | 766.88 Million |
| Operating Income | 183.62 Million | 82.84 Million | 131.01 Million | 171.32 Million | 50.91 Million | 121.1 Million |
| Interest Expense | 22.45 Million | 8.77 Million | 13.68 Million | 21.69 Million | 11.01 Million | 10.36 Million |
| Income Tax Expense | 47.18 Million | 12.98 Million | 34.2 Million | 40.78 Million | 8.87 Million | 31.91 Million |
| Earnings before Tax | 165.68 Million | 47.51 Million | 118.17 Million | 150.99 Million | 40.36 Million | 110.62 Million |
| Net Income | 118.5 Million | 34.53 Million | 83.97 Million | 110.2 Million | 31.48 Million | 78.71 Million |
| Earnings Per Share Basic | - | 0.24 | 0.59 | - | 0.22 | 0.56 |
| Earnings Per Share Diluted | - | 0.24 | 0.58 | - | 0.21 | 0.56 |
| Weighted Average Shares Outstanding | 143.3 Million | 145.44 Million | 143.29 Million | 142.69 Million | 142.78 Million | 141.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 144.89 Million | 145.5 Million | 144.27 Million | 143.78 Million | 148.91 Million | 141.83 Million |
| Gross Margin | 0.20 | 0.36 | 0.22 | 0.19 | 0.17 | 0.21 |
| EBIT Margin | - | 0.06 | 0.18 | - | 0.13 | 0.16 |
| Profit Margin | 0.08 | 0.06 | 0.09 | 0.07 | 0.05 | 0.09 |
| EBITDA | - | 39.74 Million | 159.23 Million | - | 76.27 Million | 141.88 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.14 | 0.12 | 0.09 | 0.14 |
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