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Briscoe Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
$798.8 M
FY, 2026
CreditSafe Score
?
Score changed on Jun 06, 2026
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Learn moreFinancial Statements
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 603.1M | 631.9M | 653.0M | 701.8M | 744.4M | 785.9M | 792.0M | 791.5M | 798.8M |
| Cost of goods sold | 352.7M | 371.8M | 368.2M | 362.8M | 370.9M | 405.6M | 421.4M | 436.1M | 449.5M |
| Gross profit | 251.4M | 260.7M | 287.7M | 339.1M | 374.7M | 380.6M | 371.3M | 355.6M | 349.8M |
| Gross profit margin, % | 41.7% | 44.1% | 48.3% | 50.3% | 48.4% | 46.9% | 44.9% | 43.8% | |
| Operating expense total | 167.1M | 174.4M | 169.9M | 191.4M | 207.7M | 213.7M | 213.0M | 215.4M | 218.0M |
| Depreciation and amortization | 6.2M | 6.8M | 27.3M | 31.8M | 32.9M | 34.3M | 34.8M | 35.8M | 36.0M |
| EBITDA | 84.4M | 86.4M | 117.7M | 147.7M | 167.0M | 166.9M | 158.2M | 140.2M | 131.8M |
| EBITDA margin, % | 14.0% | 18.0% | 21.0% | 22.4% | 21.2% | 20.0% | 17.7% | 16.5% | |
| EBIT | 78.1M | 79.6M | 90.4M | 115.9M | 134.1M | 132.6M | 123.4M | 104.4M | 95.8M |
| EBIT margin, % | 13.0% | 13.8% | 16.5% | 18.0% | 16.9% | 15.6% | 13.2% | 12.0% | |
| Interest income | 567.0K | 754.0K | 724.0K | 421.0K | 399.0K | 2.5M | 6.2M | 6.1M | 3.0M |
| Interest expense | 136.0K | 142.0K | 13.6M | 14.9M | 14.5M | 14.9M | 15.2M | 15.5M | 15.8M |
| Pre tax profit | 83.8M | 86.6M | 84.3M | 101.4M | 122.4M | 123.1M | 117.3M | 95.1M | 82.9M |
| Income tax expense | 22.5M | 23.2M | 21.7M | 28.2M | 34.5M | 34.6M | 33.1M | 34.4M | 23.7M |
| Net Income | 61.3M | 63.4M | 62.6M | 73.2M | 87.9M | 88.4M | 84.2M | 60.6M | 59.2M |