Cooks Coffee Company (CCC) H2 2026 earnings summary

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.