Briscoe Group (BGP) / HY22

Record HY NPAT up 69.6% but operating cash flow slipped as inventory rose 16.6%

Briscoe delivered record sales and profit, yet cash conversion weakened and the first half still sits below the historical second-half weighting.

Release date
14 September 2021
Published
21 April 2026

What changed

Revenue rose 22.6% to NZ$358.4m and profit before tax climbed 70.6% to NZ$66.1m, with NPAT up 69.6% to NZ$47.5m. Operating profit expanded 59.0% to NZ$73.0m, indicating meaningful operating leverage on the sales uplift. Against that P&L strength, operating cash flow fell 6.9% to NZ$45.5m and cash on hand eased to NZ$93.9m from NZ$98.6m. Inventories rose 16.6% to NZ$101.1m. Equity strengthened 17.1% to NZ$282.8m while total liabilities fell 4.8%. Homeware contributed about 62.1% of revenue at a roughly 18.6% EBIT margin, with sporting goods at 37.9% of sales and a slightly higher ~21.7% margin. The declared interim dividend is 11.5 cps versus 9.0 cps in the prior interim.

What matters

  • Earnings quality is clean at the tax line but not at the cash line. PBT and NPAT growth are within 1pp of each other (70.6% vs 69.6%) and the effective tax rate is stable at 28.2% (prior 27.7%), so the profit step-up is not flattered by tax. However, OCF fell NZ$3.4m while NPAT rose NZ$19.5m, a clear divergence driven by the NZ$14.4m inventory build.
  • Capital allocation has tilted more aggressive on dividend relative to cash. The interim DPS of 11.5 cps represents 53.9% of NPAT but 75.7% of pre-lease FCF of NZ$33.8m, versus 55.2% of FCF in the prior period. FCF/NPAT fell to 71.3% from 129.5%.
  • Balance sheet remains a net asset story. ROE rose to 16.8% from 11.6%, cash is still NZ$93.9m with no disclosed debt, and equity is up NZ$41.3m. The balance sheet can comfortably absorb the inventory position.

Expectations

No guidance, forward work, or formal targets were disclosed. On seasonality, HY21 represented only 41.7% of FY21 revenue and 38.2% of FY21 NPAT, so the business is historically second-half weighted. Annualising HY22 revenue gives NZ$716.8m, just 2.1% above FY21's NZ$701.8m; if the prior second-half weighting repeats, the full year would materially exceed that annualised figure, but this release does not support or deny such an outcome directly. The release does not provide comparable-store, channel, or trading-update commentary to calibrate H2.

Quality of result

The operating result looks largely durable — PBT up 70.6% with stable tax rate, expanding segment margins inferred in both homeware and sporting goods, and no non-recurring items flagged. What is less durable-looking is the cash picture: cash conversion deteriorated materially, with FCF/NPAT almost halving from 129.5% to 71.3%. The driver is a 16.6% lift in inventories to NZ$101.1m, although inventory days actually improved slightly to 51.4 from 54.0, suggesting the build is tracking sales velocity rather than indicating obsolescence risk. Capex eased to NZ$11.6m from NZ$12.6m (3.3% of revenue vs 4.3%), which flattered FCF but not meaningfully.

Unresolved

  • Current-period trade receivables were not extracted, preventing a full operating working-capital view and a check on whether the inventory build is fully organic or partially receivables-funded.
  • No gross margin, same-store sales, or online-versus-store split is supplied, so the mix behind the 22.6% revenue lift cannot be decomposed.
  • No H2 trading commentary, forward work, or formal guidance was disclosed, and prior-period segment comparatives were not extracted, so segment momentum cannot be measured.
  • The dividend disclosed is the interim component only; the full-period payout cannot be assessed from this release alone.

This briefing cannot assess competitive positioning, category-level demand trends, or how much of the HY22 strength reflects post-lockdown pull-forward versus a sustainable sales base.

Key metrics

← Swipe to view more
Metric HY22 HY21 Change
Revenue $358.4m $292.4m +22.6% ↑
Net profit after tax $47.5m $28.0m +69.6% ↑
Net cash inflow from operating activities $45.5m $48.8m -6.9% ↓
Interim dividend per share 11.5c
Operating profit $73.0m $45.9m +59.0% ↑
Profit before tax $66.1m $38.7m +70.6% ↑
Total assets $653.6m $630.9m +3.6% ↑

Reference: annolyse.ai/briefings/bgp-hy22

Segment breakdown

← Swipe to view more
Segment Current revenue Prior revenue Current result Mix shift
Homeware $222.6m $41.4m n/a
Sporting goods $135.8m $29.4m n/a

Reference: annolyse.ai/briefings/bgp-hy22

Analytical metrics

← Swipe to view more
Metric HY22 HY21 Context
PBT growth +70.6%
Effective tax rate 28.2% 27.7%
FCF pre-lease $33.8m $36.2m −$2.4m
FCF / NPAT 71.3% 129.5% complementary conversion metric
Capex % revenue 3.3% 4.3%
Capex −$11.6m −$12.6m +$0.9m
Inventory days 51.4 54.0 -2.6 days
Trade debtors $2.7m
Payout ratio vs NPAT 53.9%
Payout ratio vs FCF pre-lease 75.7% covered
ROE (annualised) 16.8% 11.6% Strengthening
HY21 share of FY21 revenue 41.7% Other half was 58.3%
HY21 share of FY21 NPAT 38.2% Other half was 61.8%
Profit from continuing operations $47.5m

Reference: annolyse.ai/briefings/bgp-hy22


This analysis was generated using Annolyse, an AI-powered tool that analyses NZX/ASX company announcements. The analysis is based on available company filings and standard Annolyse calculations. This is general information only and does not constitute financial advice. The analysis may contain errors. Always read the original company filings and consult a licensed financial adviser before making investment decisions.

Metric context

Trajectory before this result

A compact view of the company's recent revenue and margin path, derived from the same metrics history that powers the company page.

BGP revenue trajectory

Revenue context before the current result.

BGP EBITDA margin

Earnings margin across covered periods.

Appendix

Reference material

Company materials considered in this briefing.

Current period

BGP Half Year Results 1 August 2021 Addendum

HY22 / financial report

BGP Half Year Results Announcement 1 August 2021

HY22 / results announcement

BGP Half Year Results Announcement 1 August 2021

HY22 / results release

Prior comparable period

BGP - Interim Report for period ended 26 July 2020

HY21 / financial report

Full-year context

BGP - Annual Report 31 January 2021

FY21 / financial report

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