Restaurant Brands New Zealand Limited
RTBRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,394 | $1,395 | $1,298 | $1,114 |
| % Growth | -0.1% | 7.5% | 16.5% | – |
| Cost of Goods Sold | $1,224 | $1,165 | $1,077 | $912 |
| Gross Profit | $169 | $230 | $221 | $202 |
| % Margin | 12.1% | 16.5% | 17% | 18.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $67 | $67 | $65 | $54 |
| SG&A Expenses | $148 | $145 | $136 | $119 |
| Sales & Mktg Exp. | $82 | $78 | $70 | $64 |
| Other Operating Expenses | $104 | $6 | -$1 | -$19 |
| Operating Expenses | $252 | $151 | $134 | $100 |
| Operating Income | -$83 | $79 | $87 | $102 |
| % Margin | -6% | 5.6% | 6.7% | 9.2% |
| Other Income/Exp. Net | $120 | -$56 | -$45 | -$36 |
| Pre-Tax Income | $37 | $22 | $42 | $66 |
| Tax Expense | $10 | $6 | $10 | $14 |
| Net Income | $27 | $16 | $32 | $52 |
| % Margin | 1.9% | 1.2% | 2.5% | 4.7% |
| EPS | 0.21 | 0.13 | 0.26 | 0.42 |
| % Growth | 61.5% | -50% | -38.1% | – |
| EPS Diluted | 0.21 | 0.13 | 0.26 | 0.42 |
| Weighted Avg Shares Out | 125 | 125 | 125 | 125 |
| Weighted Avg Shares Out Dil | 125 | 125 | 125 | 125 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$36 | $0 | $0 | $0 |
| Interest Expense | $21 | $56 | $45 | $36 |
| Depreciation & Amortization | $103 | $99 | $95 | $85 |
| EBITDA | $161 | $143 | $149 | $158 |
| % Margin | 11.6% | 10.2% | 11.4% | 14.2% |