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Cooks Coffee Company (CCC) investor relations material
Cooks Coffee Company H2 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Group store sales rose 22.8% year-over-year to NZ$95.8m in the UK & Ireland.
Total Esquires-branded sites increased 18% to 105 locations.
International systemwide sales reached NZ$9.4m across four countries.
Financial highlights
Revenue increased 84% to NZ$12.4m compared to the prior year.
Normalised EBITDA on continuing business up 27% to NZ$1.69m.
Debt reduced from NZ$4.2m to NZ$2.5m; debt to total assets fell from 11.5% to 7.4%.
Dairygold managed stores contributed NZ$5.3m in sales, up from NZ$1.0m.
Outlook and guidance
FY27 has started strongly with two new stores opened in both the UK and Ireland, and two more committed internationally.
Board expects continued positive earnings momentum as network expands.
Focus remains on disciplined expansion, franchisee profitability, and strong brand standards.
- Strong FY25 growth, ethical focus, and rapid UK/Ireland expansion drive performance.CCC
AGM Presentation15 May 2026 - Strong revenue growth offset by discontinued operations and Triple Two write-off, leading to a net loss.CCC
H2 202414 May 2026 - Strong revenue and profit growth, but going concern risk persists due to liquidity.CCC
H2 202514 May 2026 - Revenues surged 111% with strong UK/Ireland growth, but profit before tax declined.CCC
H1 202628 Nov 2025 - Returned to profit with 27% revenue growth and strong UK & Ireland store expansion.CCC
H1 202513 Jun 2025
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