Financials in USD. Standardized financial statements.
A compact view of how Breville Group Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.70B | $1.53B | $1.48B | $1.42B | $1.19B | $952.24M | $759.97M | $646.76M | $605.73M | $576.57M |
| Revenue Growth? | +10.9% | +3.5% | +4.2% | +19.4% | +24.7% | +25.3% | +17.5% | +6.8% | +5.1% | 0.0% |
| Cost of Revenue? | $1.08B | $1.23B | $1.19B | $1.12B | $918.69M | $743.24M | $488.77M | $414.50M | $405.46M | $387.60M |
| Gross Profit? | $620.48M | $556.94M | $287.73M | $296.94M | $268.97M | $209.01M | $271.20M | $150.54M | $196.54M | $188.97M |
| Gross Margin? | +36.6% | +36.4% | +19.5% | +20.9% | +22.6% | +21.9% | +35.7% | +23.3% | +32.4% | +32.8% |
| Operating Expenses? | $413.01M | $117.00M | $116.41M | $140.40M | $207.15M | $101.95M | $175.80M | $136.42M | $111.65M | $116.60M |
| Operating Income? | $207.46M | $183.40M | $171.32M | $156.55M | $139.35M | $109.98M | $96.44M | $86.22M | $78.55M | $72.54M |
| EBITDA? | $269.55M | $243.40M | $214.69M | $186.13M | $162.38M | $125.13M | $114.41M | $101.25M | $90.41M | $83.75M |
| Income Before Tax | $189.90M | $165.69M | $150.99M | $147.83M | $127.40M | $92.76M | $94.31M | $84.37M | $77.22M | $71.52M |
| Income Tax Expense | $54.04M | $47.18M | $40.78M | $42.12M | $36.44M | $26.56M | $26.93M | $25.85M | $23.39M | $21.35M |
| Net Income? | $135.85M | $118.51M | $110.21M | $105.72M | $90.97M | $66.20M | $67.39M | $58.52M | $53.83M | $50.17M |
| EPS? | $0.94 | $0.83 | $0.77 | $0.76 | $0.66 | $0.51 | $0.52 | $0.45 | $0.41 | $0.39 |
| Diluted EPS? | $0.93 | $0.82 | $0.77 | $0.75 | $0.65 | $0.51 | $0.52 | $0.45 | $0.41 | $0.39 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality