Portillos Inc
PTLO9.490USD
-0.020-0.21%
Close 08/04, 16:00（ET）Quotes delayed by 15 min
9.490USD+9.490After-hours (ET)
606.46MMarket Cap
21.45P/E TTM
Portillos Inc
9.490
-0.020-0.21%
Quarterly
Quarterly+Annual
Quarterly
Annual
YOY
Hide blank rows
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
FY2020Q4
FY2020Q3
FY2019Q4
FY2019Q3
Total revenue
6.40%176.44M
-1.73%184.61M
6.86%178.25M
7.49%181.86M
6.26%165.83M
24.51%187.86M
10.38%166.81M
12.32%169.18M
16.05%156.06M
8.62%150.88M
9.51%151.12M
7.03%150.62M
14.64%134.48M
17.21%138.91M
15.29%138.00M
--140.73M
--117.31M
-5.60%118.51M
-1.54%119.70M
--125.54M
--121.57M
Revenue
6.40%176.44M
-1.73%184.61M
6.86%178.25M
7.49%181.86M
6.26%165.83M
24.51%187.86M
10.38%166.81M
12.32%169.18M
16.05%156.06M
8.62%150.88M
9.51%151.12M
7.03%150.62M
14.64%134.48M
17.21%138.91M
15.29%138.00M
--140.73M
--117.31M
-5.60%118.51M
-1.54%119.70M
--125.54M
--121.57M
Cost of revenue
6.97%68.36M
-3.24%69.66M
8.59%67.06M
10.93%68.96M
7.77%63.91M
24.27%71.99M
5.26%61.75M
8.91%62.17M
15.20%59.30M
14.97%57.93M
17.79%58.66M
17.51%57.08M
--51.47M
--50.39M
16.60%49.80M
--48.58M
----
----
--42.71M
----
----
Operating expenses
6.61%166.16M
-2.52%169.33M
6.88%162.58M
8.10%164.09M
5.56%155.86M
20.16%173.70M
8.01%152.11M
13.82%151.80M
15.57%147.66M
-10.38%144.56M
16.46%140.83M
14.41%133.37M
20.01%127.76M
56.78%161.30M
19.84%120.92M
--116.57M
--106.45M
--102.89M
--100.91M
----
----
Depreciation, depletion, and amortization
3.95%7.22M
0.66%6.57M
8.06%6.70M
19.61%7.11M
22.47%6.94M
27.84%6.53M
16.98%6.20M
11.90%5.94M
8.93%5.67M
0.08%5.10M
-3.92%5.30M
-17.31%5.31M
-17.24%5.21M
-17.48%5.10M
-10.13%5.52M
--6.42M
--6.29M
1.11%6.18M
1.17%6.14M
--6.11M
--6.07M
Other operating expenses
6.97%22.23M
5.02%25.25M
8.03%22.33M
16.51%21.71M
0.50%20.78M
14.45%24.04M
19.25%20.67M
19.76%18.63M
33.09%20.67M
30.79%21.00M
12.16%17.33M
9.31%15.56M
104.99%15.53M
112.66%16.06M
18.89%15.45M
--14.23M
--7.58M
--7.55M
--13.00M
----
----
Operating profit
3.12%10.28M
7.96%15.28M
6.65%15.67M
2.25%17.77M
18.61%9.97M
123.90%14.15M
42.76%14.69M
0.71%17.38M
25.01%8.40M
128.23%6.32M
-39.74%10.29M
-28.59%17.26M
-38.06%6.72M
-243.33%-22.39M
-9.13%17.08M
--24.17M
--10.85M
--15.63M
--18.79M
----
----
Net non-operating interest income (expenses)
Non-operating interest income
-10.13%71.00K
9.38%105.00K
-56.90%50.00K
--75.00K
--79.00K
--96.00K
--116.00K
----
----
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----
----
----
----
----
----
----
----
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Non-operating interest expense
-11.96%5.75M
-12.96%6.03M
-1.87%6.45M
1.23%6.60M
-12.28%6.53M
-17.07%6.93M
-7.29%6.57M
6.99%6.52M
22.05%7.44M
10.41%8.36M
-33.63%7.09M
-43.08%6.10M
-43.15%6.10M
-29.47%7.57M
-0.77%10.68M
--10.71M
--10.73M
-6.82%10.73M
4.37%10.77M
--11.52M
--10.31M
Return on equity
-20.00%164.00K
-21.74%306.00K
-9.24%383.00K
-12.07%335.00K
-0.97%205.00K
41.67%391.00K
3.18%422.00K
38.55%381.00K
68.29%207.00K
89.04%276.00K
40.07%409.00K
-6.78%275.00K
--123.00K
--146.00K
141.32%292.00K
--295.00K
----
----
--121.00K
----
----
Special income (expenses)
100.00%0.00
-12216.67%-739.00K
100.00%0.00
101.79%3.00K
86.71%-539.00K
99.00%-6.00K
84.89%-133.00K
-290.70%-168.00K
-468.21%-4.06M
91.74%-600.00K
---880.00K
---43.00K
---714.00K
---7.26M
----
----
----
----
----
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- Gains from disposal of fixed assets
18.67%-61.00K
-1235.44%-1.05M
-293.75%-63.00K
102.39%9.00K
35.90%-75.00K
50.00%-79.00K
85.96%-16.00K
-305.38%-377.00K
-277.42%-117.00K
40.82%-158.00K
27.39%-114.00K
---93.00K
---31.00K
---267.00K
-248.89%-157.00K
----
----
----
---45.00K
----
----
Other non-operating income (expenses)
-41.18%647.00K
288.46%6.46M
160.82%1.72M
-41.63%436.00K
-6.46%1.10M
-52.23%1.66M
-58.38%661.00K
-58.43%747.00K
64.71%1.18M
--3.48M
--1.59M
--1.80M
--714.00K
----
----
----
----
----
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Income before tax
27.17%5.35M
54.25%14.33M
23.39%11.31M
5.12%12.03M
329.64%4.21M
862.69%9.29M
118.08%9.17M
-12.65%11.44M
-356.22%-1.83M
102.58%965.00K
-35.63%4.20M
-4.75%13.10M
476.61%715.00K
---37.35M
-19.41%6.53M
--13.75M
--124.00K
----
368.44%8.10M
--3.18M
--1.73M
Income tax
219.61%1.36M
632.49%1.90M
-3.17%2.54M
126.72%3.50M
-103.40%-1.14M
78.85%-357.00K
160.64%2.62M
-34.10%1.54M
-438.79%-559.00K
52.19%-1.69M
--1.01M
--2.34M
--165.00K
---3.53M
----
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Income after tax
-25.34%3.99M
28.84%12.43M
34.02%8.77M
-13.82%8.53M
519.80%5.34M
263.63%9.65M
104.69%6.55M
-7.98%9.90M
-331.45%-1.27M
107.84%2.65M
-51.03%3.20M
-21.77%10.76M
--550.00K
---33.82M
-19.41%6.53M
--13.75M
----
----
--8.10M
----
----
Net income from continuous operations
-25.34%3.99M
28.84%12.43M
34.02%8.77M
-13.82%8.53M
519.80%5.34M
263.63%9.65M
104.69%6.55M
-7.98%9.90M
-331.45%-1.27M
107.84%2.65M
-51.03%3.20M
-21.77%10.76M
--550.00K
-791.33%-33.82M
-19.41%6.53M
--13.75M
----
--4.89M
--8.10M
----
----
Net Income attributable to non-controlling interests
-13.43%677.00K
-37.35%1.16M
-28.92%1.55M
-33.76%2.06M
203.03%782.00K
242.81%1.86M
36.05%2.19M
-44.91%3.11M
-313.20%-759.00K
93.30%-1.30M
--1.61M
--5.64M
--356.00K
---19.41M
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Net income attributable to controlling interests
-27.38%3.31M
44.63%11.27M
65.56%7.22M
-4.68%6.47M
987.55%4.56M
96.99%7.79M
173.93%4.36M
32.81%6.79M
-364.95%-514.00K
121.25%3.95M
146.82%1.59M
-37.46%5.11M
--194.00K
-480.42%-18.61M
-77.14%645.00K
--8.17M
----
--4.89M
--2.82M
----
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Preferred share dividend
----
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----
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-100.00%0.00
-100.00%0.00
-100.00%0.00
--0.00
--4.20M
11.44%5.89M
--5.58M
----
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--5.28M
----
----
Net income attributable to common shareholders
-27.38%3.31M
44.63%11.27M
65.56%7.22M
-4.68%6.47M
987.55%4.56M
96.99%7.79M
173.93%4.36M
32.81%6.79M
-364.95%-514.00K
121.25%3.95M
146.82%1.59M
-37.46%5.11M
--194.00K
-480.42%-18.61M
-77.14%645.00K
--8.17M
----
--4.89M
--2.82M
----
----
Basic earnings per share
-34.66%0.05
27.11%0.18
47.39%0.12
-15.02%0.10
866.70%0.08
59.30%0.14
93.28%0.08
-13.03%0.12
-291.14%-0.01
116.94%0.09
127.26%0.04
-41.67%0.14
--0.01
-456.61%-0.52
-78.58%0.02
--0.24
----
--0.15
--0.08
----
----
Diluted earnings per share
-33.91%0.05
29.04%0.17
49.93%0.11
-13.62%0.10
827.90%0.08
62.54%0.13
98.69%0.07
-9.98%0.12
-313.17%-0.01
115.68%0.08
107.38%0.04
-47.10%0.13
--0.00
-456.61%-0.52
-78.58%0.02
--0.24
----
--0.15
--0.08
----
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Dividend per share
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
----
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--0.00
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