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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.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.
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