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PTLO Portillo’s Inc.

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  • 9.890
  • -0.220-2.18%
Close May 29 16:00 ET
  • 9.800
  • -0.090-0.91%
Post 19:49 ET
609.34MMarket Cap24.12P/E (TTM)

Portillo’s Inc. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 24, 2023
(Q2)Jun 25, 2023
(Q1)Mar 26, 2023
(FY)Dec 25, 2022
(Q4)Dec 25, 2022
(Q3)Sep 25, 2022
(Q2)Jun 26, 2022
Total revenue
6.26%165.83M
15.81%679.91M
24.51%187.86M
10.38%166.81M
12.32%169.18M
16.05%156.06M
9.75%587.1M
8.62%150.88M
9.51%151.12M
7.03%150.62M
Operating revenue
6.26%165.83M
15.81%679.91M
24.51%187.86M
10.38%166.81M
12.32%169.18M
16.05%156.06M
9.75%587.1M
8.62%150.88M
9.51%151.12M
7.03%150.62M
Cost of revenue
6.57%100.26M
12.86%404.74M
21.82%113.13M
6.09%98.14M
10.82%99.38M
12.57%94.09M
17.37%358.63M
13.73%92.86M
13.92%92.51M
17.02%89.68M
Gross profit
5.80%65.57M
20.44%275.17M
28.81%74.73M
17.15%68.67M
14.53%69.8M
21.75%61.98M
-0.40%228.48M
1.33%58.02M
3.20%58.61M
-4.92%60.94M
Operating expense
5.66%54.25M
17.45%221.13M
22.49%65.68M
8.26%51.58M
21.14%52.52M
16.14%51.35M
-5.95%188.28M
-34.79%53.62M
20.54%47.65M
10.44%43.36M
Selling and administrative expenses
2.39%27.88M
15.01%112.19M
17.29%30.01M
5.47%27.11M
22.04%27.85M
16.15%27.23M
-15.28%97.55M
-56.27%25.59M
37.08%25.7M
18.38%22.82M
-General and administrative expense
2.39%27.88M
15.01%112.19M
17.29%30.01M
5.47%27.11M
22.04%27.85M
16.15%27.23M
-15.28%97.55M
-56.27%25.59M
37.08%25.7M
18.38%22.82M
Depreciation amortization depletion
22.47%6.94M
16.29%24.31M
27.84%6.53M
16.81%6.18M
11.90%5.94M
8.93%5.67M
-10.32%20.91M
0.33%5.1M
-4.12%5.29M
-17.31%5.31M
-Depreciation and amortization
22.47%6.94M
16.29%24.31M
27.84%6.53M
16.81%6.18M
11.90%5.94M
8.93%5.67M
-10.32%20.91M
0.33%5.1M
-4.12%5.29M
-17.31%5.31M
Other operating expenses
5.32%19.43M
21.20%84.62M
27.10%29.15M
9.85%18.3M
23.02%18.74M
18.52%18.45M
13.12%69.82M
23.07%22.93M
9.12%16.65M
12.28%15.23M
Operating profit
6.44%11.32M
34.44%54.04M
105.89%9.05M
55.77%17.09M
-1.76%17.28M
58.87%10.63M
37.59%40.2M
117.60%4.39M
-36.49%10.97M
-29.19%17.59M
Net non-operating interest income expense
13.34%-6.45M
1.40%-27.26M
18.22%-6.84M
8.93%-6.46M
-6.99%-6.52M
-22.05%-7.44M
30.36%-27.64M
-10.41%-8.36M
33.63%-7.09M
43.08%-6.1M
Non-operating interest income
--79K
--212K
--96K
--116K
----
--0
--0
--0
--0
----
Non-operating interest expense
-12.28%6.53M
-0.63%27.47M
-17.07%6.93M
-7.29%6.57M
6.99%6.52M
22.05%7.44M
-30.36%27.64M
10.41%8.36M
-33.63%7.09M
-43.08%6.1M
Other net income (expense)
86.91%-657K
-80.01%1.29M
43.60%7.08M
-547.85%-1.46M
-57.35%685K
-4,179.67%-5.02M
199.38%6.43M
202.43%4.93M
692.73%326K
527.13%1.61M
Earnings from equity interest
-0.97%205K
29.36%1.4M
41.67%391K
3.18%422K
38.55%381K
68.29%207K
35.88%1.08M
89.04%276K
40.07%409K
-6.78%275K
Special income (charges)
75.50%-1.42M
---3.47M
184.12%5.03M
-204.68%-2.41M
34.99%-275K
---5.81M
--0
135.70%1.77M
-127.95%-791K
36.96%-423K
-Less:Other special charges
-75.50%1.42M
--3.47M
---5.03M
204.68%2.41M
-34.99%275K
--5.81M
----
----
127.95%791K
-36.96%423K
Other non- operating income (expenses)
-3.94%561K
-37.34%3.35M
-42.49%1.66M
-25.42%528K
-66.99%579K
--584K
--5.35M
--2.88M
--708K
--1.75M
Income before tax
329.64%4.21M
47.87%28.07M
862.69%9.29M
118.08%9.17M
-12.65%11.44M
-356.22%-1.83M
212.00%18.98M
102.58%965K
-35.63%4.2M
-4.75%13.1M
Income tax
-103.40%-1.14M
78.17%3.25M
78.85%-357K
160.64%2.62M
-34.10%1.54M
-438.79%-559K
151.63%1.82M
52.19%-1.69M
1.01M
2.34M
Net income
519.80%5.34M
44.65%24.82M
263.63%9.65M
104.69%6.55M
-7.98%9.9M
-331.45%-1.27M
227.88%17.16M
107.84%2.65M
-51.03%3.2M
-21.77%10.76M
Net income continuous Operations
519.80%5.34M
44.65%24.82M
263.63%9.65M
104.69%6.55M
-7.98%9.9M
-331.45%-1.27M
227.88%17.16M
107.84%2.65M
-51.03%3.2M
-21.77%10.76M
Minority interest income
203.03%782K
1.40%6.39M
242.81%1.86M
36.05%2.19M
-44.91%3.11M
-313.20%-759K
132.49%6.31M
93.30%-1.3M
1.61M
5.65M
Net income attributable to the parent company
987.55%4.56M
69.79%18.42M
96.99%7.79M
173.93%4.36M
32.81%6.79M
-364.95%-514K
81.09%10.85M
127.44%3.95M
-75.62%1.59M
-62.83%5.11M
Preferred stock dividends
Other preferred stock dividends
0
0
Net income attributable to common stockholders
987.55%4.56M
69.79%18.42M
96.99%7.79M
173.93%4.36M
32.81%6.79M
-364.95%-514K
171.46%10.85M
121.25%3.95M
146.82%1.59M
-37.46%5.11M
Basic earnings per share
900.00%0.08
21.43%0.34
55.56%0.14
100.00%0.08
-14.29%0.12
-200.00%-0.01
166.67%0.28
117.31%0.09
108.17%0.04
-42.49%0.14
Diluted earnings per share
900.00%0.08
28.00%0.32
62.50%0.13
75.00%0.07
-7.69%0.12
-305.89%-0.01
159.52%0.25
115.38%0.08
108.17%0.04
-46.60%0.13
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
--
--
--
--
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 24, 2023(Q2)Jun 25, 2023(Q1)Mar 26, 2023(FY)Dec 25, 2022(Q4)Dec 25, 2022(Q3)Sep 25, 2022(Q2)Jun 26, 2022
Total revenue 6.26%165.83M15.81%679.91M24.51%187.86M10.38%166.81M12.32%169.18M16.05%156.06M9.75%587.1M8.62%150.88M9.51%151.12M7.03%150.62M
Operating revenue 6.26%165.83M15.81%679.91M24.51%187.86M10.38%166.81M12.32%169.18M16.05%156.06M9.75%587.1M8.62%150.88M9.51%151.12M7.03%150.62M
Cost of revenue 6.57%100.26M12.86%404.74M21.82%113.13M6.09%98.14M10.82%99.38M12.57%94.09M17.37%358.63M13.73%92.86M13.92%92.51M17.02%89.68M
Gross profit 5.80%65.57M20.44%275.17M28.81%74.73M17.15%68.67M14.53%69.8M21.75%61.98M-0.40%228.48M1.33%58.02M3.20%58.61M-4.92%60.94M
Operating expense 5.66%54.25M17.45%221.13M22.49%65.68M8.26%51.58M21.14%52.52M16.14%51.35M-5.95%188.28M-34.79%53.62M20.54%47.65M10.44%43.36M
Selling and administrative expenses 2.39%27.88M15.01%112.19M17.29%30.01M5.47%27.11M22.04%27.85M16.15%27.23M-15.28%97.55M-56.27%25.59M37.08%25.7M18.38%22.82M
-General and administrative expense 2.39%27.88M15.01%112.19M17.29%30.01M5.47%27.11M22.04%27.85M16.15%27.23M-15.28%97.55M-56.27%25.59M37.08%25.7M18.38%22.82M
Depreciation amortization depletion 22.47%6.94M16.29%24.31M27.84%6.53M16.81%6.18M11.90%5.94M8.93%5.67M-10.32%20.91M0.33%5.1M-4.12%5.29M-17.31%5.31M
-Depreciation and amortization 22.47%6.94M16.29%24.31M27.84%6.53M16.81%6.18M11.90%5.94M8.93%5.67M-10.32%20.91M0.33%5.1M-4.12%5.29M-17.31%5.31M
Other operating expenses 5.32%19.43M21.20%84.62M27.10%29.15M9.85%18.3M23.02%18.74M18.52%18.45M13.12%69.82M23.07%22.93M9.12%16.65M12.28%15.23M
Operating profit 6.44%11.32M34.44%54.04M105.89%9.05M55.77%17.09M-1.76%17.28M58.87%10.63M37.59%40.2M117.60%4.39M-36.49%10.97M-29.19%17.59M
Net non-operating interest income expense 13.34%-6.45M1.40%-27.26M18.22%-6.84M8.93%-6.46M-6.99%-6.52M-22.05%-7.44M30.36%-27.64M-10.41%-8.36M33.63%-7.09M43.08%-6.1M
Non-operating interest income --79K--212K--96K--116K------0--0--0--0----
Non-operating interest expense -12.28%6.53M-0.63%27.47M-17.07%6.93M-7.29%6.57M6.99%6.52M22.05%7.44M-30.36%27.64M10.41%8.36M-33.63%7.09M-43.08%6.1M
Other net income (expense) 86.91%-657K-80.01%1.29M43.60%7.08M-547.85%-1.46M-57.35%685K-4,179.67%-5.02M199.38%6.43M202.43%4.93M692.73%326K527.13%1.61M
Earnings from equity interest -0.97%205K29.36%1.4M41.67%391K3.18%422K38.55%381K68.29%207K35.88%1.08M89.04%276K40.07%409K-6.78%275K
Special income (charges) 75.50%-1.42M---3.47M184.12%5.03M-204.68%-2.41M34.99%-275K---5.81M--0135.70%1.77M-127.95%-791K36.96%-423K
-Less:Other special charges -75.50%1.42M--3.47M---5.03M204.68%2.41M-34.99%275K--5.81M--------127.95%791K-36.96%423K
Other non- operating income (expenses) -3.94%561K-37.34%3.35M-42.49%1.66M-25.42%528K-66.99%579K--584K--5.35M--2.88M--708K--1.75M
Income before tax 329.64%4.21M47.87%28.07M862.69%9.29M118.08%9.17M-12.65%11.44M-356.22%-1.83M212.00%18.98M102.58%965K-35.63%4.2M-4.75%13.1M
Income tax -103.40%-1.14M78.17%3.25M78.85%-357K160.64%2.62M-34.10%1.54M-438.79%-559K151.63%1.82M52.19%-1.69M1.01M2.34M
Net income 519.80%5.34M44.65%24.82M263.63%9.65M104.69%6.55M-7.98%9.9M-331.45%-1.27M227.88%17.16M107.84%2.65M-51.03%3.2M-21.77%10.76M
Net income continuous Operations 519.80%5.34M44.65%24.82M263.63%9.65M104.69%6.55M-7.98%9.9M-331.45%-1.27M227.88%17.16M107.84%2.65M-51.03%3.2M-21.77%10.76M
Minority interest income 203.03%782K1.40%6.39M242.81%1.86M36.05%2.19M-44.91%3.11M-313.20%-759K132.49%6.31M93.30%-1.3M1.61M5.65M
Net income attributable to the parent company 987.55%4.56M69.79%18.42M96.99%7.79M173.93%4.36M32.81%6.79M-364.95%-514K81.09%10.85M127.44%3.95M-75.62%1.59M-62.83%5.11M
Preferred stock dividends
Other preferred stock dividends 00
Net income attributable to common stockholders 987.55%4.56M69.79%18.42M96.99%7.79M173.93%4.36M32.81%6.79M-364.95%-514K171.46%10.85M121.25%3.95M146.82%1.59M-37.46%5.11M
Basic earnings per share 900.00%0.0821.43%0.3455.56%0.14100.00%0.08-14.29%0.12-200.00%-0.01166.67%0.28117.31%0.09108.17%0.04-42.49%0.14
Diluted earnings per share 900.00%0.0828.00%0.3262.50%0.1375.00%0.07-7.69%0.12-305.89%-0.01159.52%0.25115.38%0.08108.17%0.04-46.60%0.13
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion----------------

Analysis

Analyst Rating

No Data

Price Target

No Data

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