Business Segments Collins Foods Limited

Equities

Market Closed - Australian S.E. Other stock markets 04:10:09 15/01/26 pm AEDT			5-day change	1st Jan Change
10.99 ^AUD	+0.55%		+2.90%	+5.98%

03/12	Collins Foods Limited Declares Fully Franked Ordinary Dividend for the Six Months Ended October 12, 2025, Payable on January 5, 2026	CI
02/12	Australian Shares Flat; Environmental Group Says AMP Fund's Exposure to Firms With Fossil Fuel Expansion Plans Exceeds 7%	MT

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Breakdown by Business Segment (AUD)

Fiscal Period: April	2021	2022	2023	2024	2025
Limited Service Restaurants
KFC Restaurants Australia	900M	956M	1.05B	1.12B	1.15B
Interest Expense	-	-18.24M	-19.94M	-22.35M	-25.55M
Income Tax Expense	-	-	-	-	-
EBITDA	199M	207M	202M	221M	223M
D&A	58.72M	63.51M	65.57M	71.71M	76.42M
KFC Restaurants Europe	135M	190M	249M	313M	312M
Interest Expense	-527K	-4.11M	-5.48M	-8.44M	-8.69M
EBITDA	11.96M	27.58M	32.82M	42.52M	39.36M
D&A	22.23M	20M	28.24M	30.38M	31.71M
Taco Bell Australia	28.04M	35.75M	48.67M	54.38M	53.02M
Interest Expense	-	-925K	-1.5M	-1.74M	-1.59M
EBITDA	233K	-421K	-1.55M	-733K	-1.61M
D&A	9.35M	8.37M	54.15M	435K	78K
Other	2.55M	2.82M	4.11M	-	-
Interest Expense	-28.86M	-6.93M	-5.48M	-5.99M	-5.07M
Income Tax Expense	23.63M	25.89M	3.9M	25.62M	22.46M
EBITDA	-24.59M	-24.81M	-24.86M	-33.45M	-31.88M
D&A	3.3M	4.38M	3.84M	3.16M	3.2M
Sizzler Restaurants	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
D&A	-	-	-	-	-

Geographical breakdown of sales (AUD)

Fiscal Period: April	2021	2022	2023	2024	2025
Australia	928M	991M	1.1B	1.18B	1.21B
Total Assets	816M	879M	901M	939M	960M
Europe	135M	190M	249M	313M	312M
Total Assets	174M	235M	282M	309M	305M
Asia	2.55M	2.82M	4.11M	-	-
Total Assets	9.67M	10.06M	-	-	-