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Cooks Coffee Company (CCC) investor relations material
Cooks Coffee Company H1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.H1 2026 earnings summary27 Nov, 2025
Executive summary
Group revenues rose 111% year-over-year to NZ$5.77m for the six months ended 30 September 2025, driven by strong growth in Ireland and the UK.
Net profit before tax from continuing business was NZ$0.068m, down from NZ$0.53m in the prior year.
Store network expanded to 100 locations in the UK and Ireland, with further growth expected.
Positive trading momentum continued post-period, with UK and Ireland store sales up 18.6% and 29.8% respectively in the eight weeks to 24 November 2025.
Financial highlights
EBITDA (excluding depreciation, amortisation, and impairment) was NZ$0.606m, down 5% year-over-year on a normalised basis.
Like-for-like revenue grew 19.3% to NZ$3.27m.
Total store sales in the UK increased 26.7% to NZ$33.2m; Ireland up 27.4% to NZ$12.3m.
Net comprehensive loss for the period was NZ$(47,000), compared to a profit of NZ$557,000 last year.
Net cash inflow from operating activities was NZ$135,000 for the period.
Outlook and guidance
Directors expect second-half results to exceed first-half performance as one-off costs are not expected to recur.
Targeting 108 stores in the UK and Ireland by March 2026, with a long-term goal of 300 stores by 2034.
Solid pipeline of new stores in core markets and continued expansion into new regions.
Detail H1 non-recurring costs impacting profit.
How will FY26 RD sales impact going concern?
How will UK RD model drive 1.9% market share?
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Next Cooks Coffee Company earnings date
H2 202625 Jun, 2026
Next Cooks Coffee Company earnings date
H2 202625 Jun, 2026
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Frequently asked questions
Cooks Coffee Company Limited is a coffee retail and café business that owns and operates coffee brands and café franchises primarily in the United Kingdom and New Zealand. The company’s portfolio includes Esquires Coffee and Triple Two Coffee, which offer a variety of coffee beverages, teas, and light food options. The company is headquartered in Auckland, New Zealand, and its shares are listed on the NZX.
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