Portillo's Inc. · NASDAQ:PTLO

Portillo's — Investor Presentation (October 2024)

7 slides from Portillo's's investor presentation, Oct 7, 2024

  1. Slide 1: Revenue Summary - Q1 2024 & Q1 2023

    REVENUE SUMMARY - Q1 2024 & Q1 2023 Quarter Ended March 31, 2024 March 26, 2023 $ Change % Change Same-restaurant sales (69 restaurants) (1) (3) $ 138,166 $ 139,775 $ (1,609) (1.2) % Same-restaurant sales comparable week shift impact (2) — 2,038 (2,038) nm Restaurants not yet in comparable base open

  2. Slide 2: Revenue Summary - Q2 2024 & Q2 2023

    REVENUE SUMMARY - Q2 2024 & Q2 2023 Quarter Ended June 30, 2024 June 25, 2023 $ Change % Change Same-restaurant sales (70 restaurants) (1) (3) $ 154,646 $ 155,631 $ (985) (0.6) % Same-restaurant sales comparable week shift impact (2) — (1,209) 1,209 nm Restaurants not yet in comparable base opened i

  3. Slide 3: Revenue Summary - Q2 YTD 2024 & Q2 YTD 2023

    REVENUE SUMMARY - Q2 YTD 2024 & Q2 YTD 2023 Two Quarters Ended June 30, 2024 June 25, 2023 $ Change % Change Same-restaurant sales (70 restaurants) (1) (3) $ 292,812 $ 295,406 $ (2,594) (0.9) % Same-restaurant sales comparable week shift impact (2) — 829 (829) nm Restaurants not yet in comparable ba

  4. Slide 4: Revenue Summary - Q3 2023

    REVENUE SUMMARY - Q3 2023 Quarter Ended September 24, 2023 Same-restaurant sales (70 restaurants) (1) (3) $ 152,212 Same-restaurant sales comparable week shift impact (2) 1,001 Restaurants not yet in comparable base opened in fiscal 2023 (12 restaurants) (3) 8,988 Restaurants not yet in comparable b

  5. Slide 5: Revenue Summary - Q3 YTD 2023

    REVENUE SUMMARY - Q3 YTD 2023 Three Quarters Ended September 24, 2023 Same-restaurant sales (70 restaurants) (1) (3) $ 447,618 Same-restaurant sales comparable week shift impact (2) 1,830 Restaurants not yet in comparable base opened in fiscal 2023 (12 restaurants) (3) 24,707 Restaurants not yet in

  6. Slide 6: Revenue Summary - Q4 2023

    REVENUE SUMMARY - Q4 2023 Quarter Ended December 31, 2023 Same-restaurant sales (71 restaurants) (1) (3) $ 153,957 Same-restaurant sales comparable week shift impact (2) (4) 11,532 Restaurants not yet in comparable base opened in fiscal 2023 (12 restaurants) (3) (4) 15,989 Restaurants not yet in com

  7. Slide 7: Revenue Summary - FY 2023

    REVENUE SUMMARY - FY 2023 Fiscal Year Ended December 31, 2023 Same-restaurant sales (71 restaurants) (1) (3) $ 601,575 Same-restaurant sales comparable week shift impact (2) (4) 13,362 Restaurants not yet in comparable base opened in fiscal 2023 (12 restaurants) (3) (4) 40,696 Restaurants not yet in

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