RTBRF Income Statement - TTM - Restaurant Brands New Zealand Limited

Income Statement (TTM)

Restaurant Brands New Zealand Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	925	1,009	1,093	1,104	1,114	1,139	1,163	1,230	1,298	1,329	1,359	1,377	1,395	1,421	1,447	1,461	1,475	1,484	1,493
Change (%)		9.09	8.33	0.99	0.98	2.16	2.12	5.83	5.51	2.36	2.30	1.32	1.30	1.86	1.82	0.96	0.95	0.62	0.62
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	766	823	881	897	912	938	964	1,021	1,077	1,109	1,142	1,153	1,165	1,181	1,197	1,211	1,224	1,235	1,245
Change (%)		7.49	6.97	1.79	1.76	2.85	2.77	5.84	5.52	2.99	2.91	1.04	1.03	1.35	1.33	1.16	1.14	0.85	0.85
% of Revenue	82.84	81.62	80.60	81.24	81.87	82.42	82.94	82.95	82.97	83.48	83.97	83.74	83.52	83.11	82.70	82.87	83.03	83.22	83.41

Gross Operating Profit	159	185	212	207	202	200	198	210	221	220	218	224	230	240	250	250	250	249	248
Change (%)		16.83	14.40	-2.35	-2.41	-0.93	-0.94	5.75	5.44	-0.73	-0.73	2.75	2.67	4.43	4.24	0.00	0.00	-0.51	-0.52
% of Revenue	17.16	18.38	19.40	18.76	18.13	17.58	17.06	17.05	17.03	16.52	16.03	16.26	16.48	16.89	17.30	17.13	16.97	16.78	16.59

SG&A	101	107	112	113	114	117	119	125	132	135	139	142	145	147	149	149	148	149	150
Change (%)		5.57	5.27	0.91	0.90	1.90	1.87	5.40	5.12	2.91	2.82	2.15	2.10	1.48	1.46	-0.36	-0.36	0.57	0.57
% of Revenue	10.93	10.58	10.28	10.27	10.26	10.24	10.21	10.17	10.13	10.19	10.24	10.32	10.40	10.37	10.33	10.19	10.06	10.06	10.05

R&D
Change (%)
% of Revenue

OpEx	867	930	993	1,006	1,020	1,048	1,076	1,142	1,209	1,245	1,281	1,296	1,312	1,330	1,347	1,360	1,373	1,384	1,396
Change (%)		7.27	6.77	1.35	1.33	2.76	2.69	6.16	5.80	2.98	2.90	1.21	1.19	1.36	1.34	0.95	0.95	0.82	0.82
% of Revenue	93.76	92.19	90.87	91.19	91.51	92.05	92.56	92.85	93.11	93.68	94.22	94.12	94.02	93.56	93.12	93.12	93.11	93.30	93.48

Operating Income	58	79	100	97	95	91	87	88	89	84	79	81	83	92	100	101	102	99	97
Change (%)		36.53	26.75	-2.61	-2.68	-4.28	-4.47	1.71	1.68	-6.07	-6.47	3.12	3.02	9.63	8.79	1.00	0.99	-2.10	-2.14
% of Revenue	6.24	7.81	9.13	8.81	8.49	7.95	7.44	7.15	6.89	6.32	5.78	5.88	5.98	6.44	6.88	6.88	6.89	6.70	6.52

Interest Expense	-30	-32	-34	-35	-36	-37	-38	-41	-45	-48	-52	-54	-56	-57	-58	-57	-57	-57	-56
Change (%)		5.75	5.43	3.85	3.70	2.98	2.89	7.91	7.33	8.40	7.75	4.02	3.86	1.19	1.18	-0.43	-0.43	-0.74	-0.74
% of Revenue	-3.27	-3.17	-3.08	-3.17	-3.26	-3.28	-3.31	-3.37	-3.43	-3.63	-3.83	-3.93	-4.03	-4.00	-3.98	-3.92	-3.87	-3.82	-3.76

Net Income	31	42	54	53	52	42	33	32	32	26	19	18	16	21	27	27	27	26	26
Change (%)		38.01	27.54	-1.91	-1.95	-18.53	-22.74	-0.88	-0.89	-20.41	-25.65	-7.17	-7.72	31.97	24.23	-0.25	-0.25	-1.25	-1.27
% of Revenue	3.31	4.19	4.94	4.79	4.66	3.71	2.81	2.63	2.47	1.92	1.40	1.28	1.17	1.51	1.84	1.82	1.80	1.77	1.73

Source: Capital IQ

AU:RBD	A$2.61
NZ:RBD	NZ$2.87

Restaurant Brands New Zealand Limited - Income Statement (TTM)

Income Statement (TTM)

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