HighGravityData

Brinker International — Oct 30, 2024 release

Fiscal 2025 first-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0000703351-24-000035
Open on SEC.gov ↗
Showing in the filing
Total Company-owned restaurants Full Year Projected Openings
“7”
Period
FY2025
Measure
Company-defined measure
Source
Guidance table
All guidance in this release · 10
Maggiano's domestic Total Company-owned and … for FY2025
“1”
Total revenues for FY2025
“$4.70 billion - $4.75 billion”
Net income per diluted share, excluding spec… for FY2025
“$5.20 - $5.50”
Weighted average shares for FY2025
“45 million - 47 million”
Capital expenditures for FY2025
“$195 million - $215 million”
Total Company-owned restaurants Full Year Pr… for FY2025
“7”
Chili's international Total Company-owned an… for FY2025
“19-24”
Total franchise restaurants Full Year Projec… for FY2025
“22-29”
Chili's domestic Total Company-owned and fra… for FY2025
“9-11”
Total Company-owned and franchise restaurant… for FY2025
“29-36”
Exhibit 99.1 · the passage around this item
… earlier in the release
Restaurant Summary Fiscal 2025 New Openings Restaurants Open at September 25, 2024 Restaurants Open at September 27, 2023 First Quarter Openings Full Year Projected Openings Company-owned restaurants Chili’s domestic 1,116  1,126  1  7  Chili’s international 4  5  —  —  Maggiano’s domestic 50  50  —  —  Total Company-owned 1,170  1,181  1  7  Franchise restaurants Chili’s domestic 99  100  2  2-4 Chili’s international 354  368  12  19-24 Maggiano’s domestic 2  2  —  1  Total franchise 455  470  14  22-29 Total Company-owned and franchise Chili’s domestic 1,215  1,226  3  9-11 Chili’s international 358  373  12  19-24 Maggiano’s domestic 52  52  —  1  Total 1,625  1,651  15  29-36 NON-GAAP INFORMATION AND RECONCILIATIONS Comparable Restaurant Sales Comparable Restaurant Sales (1) Price Impact Mix-Shift (2) Traffic Q1:25 vs 24 Q1:24 vs 23 Q1:25 vs 24 Q1:24 vs 23 Q1:25 vs 24 Q1:24 vs 23 Q1:25 vs 24 Q1:24 vs 23 Company-owned 13.0  % 5.8  % 7.2  % 8.9  % 0.9  % 2.7  % 4.9  % (5.8) % Chili’s 14.1  % 6.1  % 6.8  % 8.8  % 0.8  % 3.1  % 6.5  % (5.8) % Maggiano’s 4.2  % 2.6  % 10.8  % 9.5  % 2.1  % (1.2) % (8.7) % (5.7) % Franchise (3) 6.8  % 4.0  % U.S. 12.3  % 5.0  % International 3.7  % 3.4  % Chili’s domestic (4) 13.9  % 6.0  % System-wide (5) 12.0  % 5.5  % (1) Comparable Restaurant Sales include all restaurants that have been in operation for more than 18 full months. Restaurants temporarily closed 14 days or more are excluded from Comparable Restaurant Sales. Percentage amounts are calculated based on the c
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.