Briscoe Group Limited (BGP.NZ)

NZD 4.37

(1.63%)

Annual Income Statements

(In NZD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 791.95 Million 785.85 Million 744.45 Million 701.79 Million 653.01 Million 631.91 Million
Cost of Revenue 478.64 Million 439.93 Million 403.8 Million 394.68 Million 395.51 Million 378.56 Million
Gross Profit 313.3 Million 345.92 Million 340.64 Million 307.11 Million 257.5 Million 253.35 Million
Operating Expenses 213.04 Million 248.01 Million 240.64 Million 191.36 Million 196.44 Million 174.35 Million
Selling, General and Administrative Expenses 190.58 Million 91.12 Million 91.37 Million 80.52 Million 69.59 Million 71.15 Million
Research and Development Expenses - - - - - -
Other Expenses - 3.29 Million 3.57 Million 139 Thousand 9.66 Million 6.99 Million
Cost and Expenses 669.23 Million 687.94 Million 644.45 Million 586.05 Million 591.95 Million 552.91 Million
Operating Income 122.72 Million 137.98 Million 136.86 Million 84.46 Million 97.94 Million 86.74 Million
Interest Expense 15.22 Million 14.9 Million 14.49 Million 14.88 Million 13.63 Million 142 Thousand
Income Tax Expense 33.06 Million 34.64 Million 34.46 Million 28.22 Million 21.72 Million 23.21 Million
Earnings before Tax 117.28 Million 123.08 Million 122.37 Million 101.41 Million 84.31 Million 86.6 Million
Net Income 84.22 Million 88.43 Million 87.9 Million 73.19 Million 62.58 Million 63.39 Million
Earnings Per Share Basic 0.38 0.40 0.40 0.33 0.28 0.28
Earnings Per Share Diluted 0.38 0.40 0.39 0.33 0.28 0.28
Weighted Average Shares Outstanding 222.75 Million 222.63 Million 222.54 Million 222.34 Million 221.99 Million 223.81 Million
Weighted Average Shares Outstanding (Diluted) 223.07 Million 222.93 Million 222.83 Million 223.14 Million 223.87 Million 223.99 Million
Gross Margin 0.40 0.44 0.46 0.44 0.39 0.40
EBIT Margin 0.21 0.22 0.23 0.17 0.19 0.14
Profit Margin 0.11 0.11 0.12 0.10 0.10 0.10
EBITDA 167.34 Million 172.28 Million 169.77 Million 148.15 Million 125.27 Million 93.39 Million
Earnings Before Tax Margin 0.15 0.18 0.18 0.12 0.15 0.14

Income Statement Charts