Portillo's Inc. (PTLO)
USD 8.82
(-1.89%)
USD 8.82
(-1.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 679.9 Million | 587.1 Million | 534.95 Million | 455.47 Million | 479.41 Million |
| Cost of Revenue | 404.73 Million | 454.59 Million | 392.87 Million | 333.52 Million | 362.34 Million |
| Gross Profit | 275.16 Million | 132.5 Million | 142.08 Million | 121.94 Million | 117.07 Million |
| Operating Expenses | 109.73 Million | 85.88 Million | 119.33 Million | 64.65 Million | 68.14 Million |
| Selling, General and Administrative Expenses | 78.83 Million | 71.6 Million | 90.65 Million | 42.06 Million | 45.95 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 107.53 Million | 5.34 Million | 79.67 Million | - | - |
| Cost and Expenses | 624.46 Million | 540.48 Million | 512.2 Million | 398.17 Million | 430.49 Million |
| Operating Income | 55.44 Million | 40.59 Million | 29.47 Million | 56.63 Million | 48.42 Million |
| Interest Expense | 27.47 Million | 27.64 Million | 39.69 Million | 45.03 Million | 43.36 Million |
| Income Tax Expense | 3.24 Million | 1.82 Million | 3.53 Million | 20.52 Million | 18.42 Million |
| Earnings before Tax | 28.06 Million | 18.98 Million | -16.94 Million | 12.26 Million | 5.55 Million |
| Net Income | 18.42 Million | 10.85 Million | -54 Million | -8.26 Million | -12.86 Million |
| Earnings Per Share Basic | 0.34 | 0.28 | -1.51 | -0.23 | -0.36 |
| Earnings Per Share Diluted | 0.32 | 0.25 | -1.51 | -0.23 | -0.36 |
| Weighted Average Shares Outstanding | 53.8 Million | 38.9 Million | 35.8 Million | 35.8 Million | 35.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.3 Million | 42.71 Million | 35.8 Million | 35.8 Million | 35.8 Million |
| Gross Margin | 0.40 | 0.23 | 0.27 | 0.27 | 0.24 |
| EBIT Margin | 0.12 | 0.10 | 0.10 | 0.18 | 0.15 |
| Profit Margin | 0.03 | 0.02 | -0.10 | -0.02 | -0.03 |
| EBITDA | 78.94 Million | 61.5 Million | 52.78 Million | 81.21 Million | 72.79 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.06 | 0.12 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 178.25 Million | 181.86 Million | 165.83 Million | 679.9 Million | 187.85 Million | 166.8 Million |
| Cost of Revenue | 76.17 Million | 144.39 Million | 136.4 Million | 539.04 Million | 148.64 Million | 124.92 Million |
| Gross Profit | 102.08 Million | 37.46 Million | 29.42 Million | 140.85 Million | 39.21 Million | 41.88 Million |
| Operating Expenses | 60.13 Million | 17.94 Million | 18.54 Million | 78.83 Million | 21.55 Million | 26.25 Million |
| Selling, General and Administrative Expenses | 18.3 Million | 17.94 Million | 18.54 Million | - | 21.55 Million | 21.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 41.83 Million | 439 Thousand | 561 Thousand | 3.34 Million | 1.65 Million | 528 Thousand |
| Cost and Expenses | 136.3 Million | 162.34 Million | 154.94 Million | 617.88 Million | 170.19 Million | 151.17 Million |
| Operating Income | 15.98 Million | 19.52 Million | 10.88 Million | 62.02 Million | 17.66 Million | 14.69 Million |
| Interest Expense | 6.45 Million | 6.6 Million | 6.53 Million | 27.47 Million | 6.93 Million | 6.57 Million |
| Income Tax Expense | 2.53 Million | 3.49 Million | -1.13 Million | 3.24 Million | -357 Thousand | 2.62 Million |
| Earnings before Tax | 11.31 Million | 12.02 Million | 4.2 Million | 28.06 Million | 9.29 Million | 9.16 Million |
| Net Income | 7.22 Million | 6.47 Million | 4.56 Million | 18.42 Million | 7.78 Million | 4.36 Million |
| Earnings Per Share Basic | 0.12 | 0.11 | 0.08 | - | 0.14 | 0.08 |
| Earnings Per Share Diluted | 0.11 | 0.10 | 0.08 | - | 0.13 | 0.07 |
| Weighted Average Shares Outstanding | 61.92 Million | 61.65 Million | 57.43 Million | 53.8 Million | 55.4 Million | 55.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.89 Million | 64.6 Million | 60.49 Million | 57.3 Million | 58.63 Million | 58.76 Million |
| Gross Margin | 0.57 | 0.21 | 0.18 | 0.21 | 0.21 | 0.25 |
| EBIT Margin | 0.13 | 0.15 | 0.11 | - | 0.13 | 0.13 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 | 0.03 |
| EBITDA | 22.88 Million | 26.62 Million | 17.83 Million | - | 24.18 Million | 20.86 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.07 | 0.09 | 0.09 | 0.09 |
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