NASDAQ$PTLO
Portillo's Inc. · Q4 2024 earnings
Q4 2024 earnings · · Before market open · Investor relations
Briefing
Portillo's reported a decrease in total revenue but an increase in net income for Q4 2024.
Portillo's Inc. reported a slight decrease in total revenue by 1.7% to $184.6 million for the fourth quarter of 2024, while same-restaurant sales increased by 0.4%. The company's net income increased by $2.8 million to $12.4 million. They opened three new restaurants in the Houston, Texas market during the quarter.
- Total revenue decreased by 1.7% to $184.6 million.
- Same-restaurant sales increased by 0.4%.
- Operating income decreased by $0.6 million to $13.8 million.
- Net income increased by $2.8 million to $12.4 million.
Headline financials
Revenue & EPS history
Portillo's · Revenue · Quarterly
$185M
Forward guidance
Portillo's provided financial targets for fiscal year 2025, including unit growth, same-restaurant sales, revenue growth, commodity and labor inflation, restaurant-level adjusted EBITDA margin, general and administrative expenses, pre-opening expenses, adjusted EBITDA growth, and capital expenditures.
Tailwinds
- Unit growth of 12 new units
- Same-restaurant sales flat to +2%
- Revenue growth of 11% to 12%
Headwinds
- Commodity inflation of 3% to 5%
- Labor inflation of 3% to 4%
- Restaurant-level adjusted EBITDA margin of 22.5% to 23%
- General and administrative expenses of $82 - $84 million
- Pre-opening expenses of $11 - $12 million
Historical earnings impact
How earnings announcements have historically affected this stock's price.
Avg. return before/after earnings
Based on 20 quarterly earnings reports · overlaid with Q4 2024
-2.6%
Avg return
Earnings day
-6.0%
Avg return
5 days after
-11.4%
Avg return
30 days after
43%
10 / 23 earnings
Positive
+11.8%
Q4 2023
Best reaction
-17.5%
Q3 2021
Worst reaction
| Quarter | Report date | Reaction (Day 0) | +5 days | +30 days |
|---|---|---|---|---|
| Q1 2026 | -16.5% | -25.0% | -33.7% | |
| Q4 2025 | -7.1% | -7.8% | -7.1% | |
| Q3 2025 | -7.4% | -5.7% | -5.5% | |
| Q1 2025 | +1.0% | +8.1% | +8.1% | |
| Q4 2024 | +9.8% | +2.9% | -8.3% | |
| Q3 2024 | -3.7% | -8.3% | -23.4% | |
| Q2 2024 | +11.5% | +20.6% | +34.6% | |
| Q1 2024 | -14.7% | -16.6% | -16.9% | |
| Q4 2023 | +11.8% | +3.7% | +3.1% | |
| Q3 2023 | +9.0% | +2.5% | +5.2% | |
| Q2 2023 | -13.1% | -14.5% | -18.3% | |
| Q1 2023 | -11.4% | -10.8% | -10.9% | |
| Q4 2022 | -0.5% | -2.1% | -4.4% | |
| Q3 2022 | +5.0% | +7.9% | -4.0% | |
| Q2 2022 | +10.0% | +2.5% | -9.6% | |
| Q2 2021 | +10.0% | +2.5% | -9.6% | |
| Q1 2021 | +7.7% | -4.0% | -8.0% | |
| Q1 2022 | +7.7% | -4.0% | -8.0% | |
| Q4 2021 | -7.8% | -5.2% | -10.4% | |
| Q4 2019 | -7.8% | -5.2% | -10.4% | |
| Q3 2020 | -17.5% | -26.4% | -41.5% | |
| Q4 2020 | -17.5% | -26.4% | -41.5% | |
| Q3 2021 | -17.5% | -26.4% | -41.5% | |
| Q2 2020 | — | — | — | |
| Q1 2020 | — | — | — |
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