Portillos Historical Income Statement

PTLO Stock

USD 15.08 0.31 2.01%

Historical analysis of Portillos income statement accounts such as Selling And Marketing Expenses of 40.3 M, Total Revenue of 602.1 M, Gross Profit of 173.5 M or Other Operating Expenses of 551.3 M can show how well Portillos performed in making a profits. Evaluating Portillos income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Portillos's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining Portillos latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Portillos is a good buy for the upcoming year.

Net Income Gross Profit

Check out Your Equity Center to better understand how to build diversified portfolios, which includes a position in Portillos. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

To learn how to invest in Portillos Stock, please use our How to Invest in Portillos guide.

About Portillos Income Statement Analysis

Portillos Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Portillos shareholders. The income statement also shows Portillos investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Portillos Income Statement Chart

At this time, Portillos' Net Income Applicable To Common Shares is very stable compared to the past year. As of the 18th of February 2025, Net Income is likely to grow to about 22.2 M, while Net Interest Income is likely to drop (34.8 M).

Selling General Administrative Selling And Marketing Expenses Total Revenue Gross Profit Other Operating Expenses

Total Revenue

Total revenue comprises all receipts Portillos generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of Portillos minus its cost of goods sold. It is profit before Portillos operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Portillos. It is also known as Portillos overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Most accounts from Portillos' income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Portillos current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Your Equity Center to better understand how to build diversified portfolios, which includes a position in Portillos. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

To learn how to invest in Portillos Stock, please use our How to Invest in Portillos guide.At this time, Portillos' Net Income Applicable To Common Shares is very stable compared to the past year. As of the 18th of February 2025, Net Income is likely to grow to about 22.2 M, while Net Interest Income is likely to drop (34.8 M).

	2022	2023	2024	2025 (projected)
Interest Expense	27.6M	27.5M	24.7M	29.3M
Depreciation And Amortization	20.9M	24.3M	21.9M	18.8M

Interest Expense Depreciation And Amortization

Portillos income statement Correlations

	Net Interest Income	Depreciation And Amortization	Interest Expense	Selling General Administrative	Selling And Marketing Expenses	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Net Income From Continuing Ops	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Reconciled Depreciation	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Non Recurring	Non Operating Income Net Other
Net Interest Income		-0.66	-0.96	0.79	0.69	0.84	0.71	0.85	-0.21	0.6	-0.21	-0.32	0.89	0.71	-0.78	0.67	0.95	0.65	-0.91	0.89	0.42
Depreciation And Amortization	-0.66		0.74	-0.59	-0.65	-0.57	-0.36	-0.58	0.57	-0.54	0.57	0.71	-0.8	-0.69	0.97	-0.6	-0.64	-0.55	0.76	-0.68	-0.63
Interest Expense	-0.96	0.74		-0.84	-0.84	-0.94	-0.82	-0.94	0.2	-0.68	0.19	0.33	-0.95	-0.85	0.87	-0.77	-0.91	-0.73	0.92	-0.97	-0.66
Selling General Administrative	0.79	-0.59	-0.84		0.72	0.87	0.8	0.91	-0.45	0.23	-0.45	-0.51	0.83	0.81	-0.72	0.38	0.59	0.29	-0.94	0.78	0.6
Selling And Marketing Expenses	0.69	-0.65	-0.84	0.72		0.87	0.87	0.86	-0.04	0.7	-0.04	-0.17	0.72	0.99	-0.81	0.84	0.64	0.75	-0.72	0.85	0.79
Total Revenue	0.84	-0.57	-0.94	0.87	0.87		0.96	1.0	-0.07	0.6	-0.07	-0.18	0.88	0.88	-0.75	0.72	0.76	0.66	-0.84	0.96	0.78
Gross Profit	0.71	-0.36	-0.82	0.8	0.87	0.96		0.94	0.14	0.57	0.14	0.04	0.71	0.86	-0.58	0.69	0.62	0.62	-0.7	0.87	0.73
Other Operating Expenses	0.85	-0.58	-0.94	0.91	0.86	1.0	0.94		-0.14	0.54	-0.14	-0.25	0.89	0.88	-0.76	0.67	0.75	0.61	-0.87	0.95	0.76
Operating Income	-0.21	0.57	0.2	-0.45	-0.04	-0.07	0.14	-0.14		0.37	1.0	0.98	-0.39	-0.18	0.45	0.28	-0.03	0.34	0.51	-0.05	-0.1
Net Income From Continuing Ops	0.6	-0.54	-0.68	0.23	0.7	0.6	0.57	0.54	0.37		0.37	0.2	0.55	0.6	-0.64	0.98	0.77	0.99	-0.38	0.76	0.56
Ebit	-0.21	0.57	0.19	-0.45	-0.04	-0.07	0.14	-0.14	1.0	0.37		0.98	-0.39	-0.18	0.45	0.28	-0.03	0.34	0.51	-0.04	-0.1
Ebitda	-0.32	0.71	0.33	-0.51	-0.17	-0.18	0.04	-0.25	0.98	0.2	0.98		-0.51	-0.3	0.59	0.11	-0.16	0.17	0.6	-0.18	-0.22
Cost Of Revenue	0.89	-0.8	-0.95	0.83	0.72	0.88	0.71	0.89	-0.39	0.55	-0.39	-0.51		0.75	-0.89	0.63	0.84	0.6	-0.91	0.92	0.7
Total Operating Expenses	0.71	-0.69	-0.85	0.81	0.99	0.88	0.86	0.88	-0.18	0.6	-0.18	-0.3	0.75		-0.83	0.75	0.61	0.65	-0.8	0.84	0.79
Reconciled Depreciation	-0.78	0.97	0.87	-0.72	-0.81	-0.75	-0.58	-0.76	0.45	-0.64	0.45	0.59	-0.89	-0.83		-0.73	-0.74	-0.66	0.85	-0.83	-0.73
Income Before Tax	0.67	-0.6	-0.77	0.38	0.84	0.72	0.69	0.67	0.28	0.98	0.28	0.11	0.63	0.75	-0.73		0.78	0.99	-0.5	0.83	0.67
Total Other Income Expense Net	0.95	-0.64	-0.91	0.59	0.64	0.76	0.62	0.75	-0.03	0.77	-0.03	-0.16	0.84	0.61	-0.74	0.78		0.81	-0.76	0.88	0.4
Net Income	0.65	-0.55	-0.73	0.29	0.75	0.66	0.62	0.61	0.34	0.99	0.34	0.17	0.6	0.65	-0.66	0.99	0.81		-0.43	0.8	0.58
Income Tax Expense	-0.91	0.76	0.92	-0.94	-0.72	-0.84	-0.7	-0.87	0.51	-0.38	0.51	0.6	-0.91	-0.8	0.85	-0.5	-0.76	-0.43		-0.83	-0.53
Non Recurring	0.89	-0.68	-0.97	0.78	0.85	0.96	0.87	0.95	-0.05	0.76	-0.04	-0.18	0.92	0.84	-0.83	0.83	0.88	0.8	-0.83		0.76
Non Operating Income Net Other	0.42	-0.63	-0.66	0.6	0.79	0.78	0.73	0.76	-0.1	0.56	-0.1	-0.22	0.7	0.79	-0.73	0.67	0.4	0.58	-0.53	0.76

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Portillos Account Relationship Matchups

Portillos income statement Accounts

	2020	2021	2022	2023	2024	2025 (projected)
Net Interest Income	(45.0M)	(39.7M)	(27.6M)	(28.8M)	(33.1M)	(34.8M)
Depreciation And Amortization	24.6M	23.3M	20.9M	24.3M	21.9M	18.8M
Interest Expense	45.0M	39.7M	27.6M	27.5M	24.7M	29.3M
Selling General Administrative	39.9M	87.1M	66.9M	78.8M	90.7M	69.5M
Selling And Marketing Expenses	2.2M	3.6M	4.7M	33.4M	38.4M	40.3M
Total Revenue	455.5M	535.0M	587.1M	679.9M	781.9M	602.1M
Gross Profit	121.9M	142.1M	132.5M	275.2M	316.4M	173.5M
Other Operating Expenses	398.2M	512.2M	540.5M	624.5M	718.1M	551.3M
Operating Income	56.6M	29.5M	40.6M	55.4M	49.9M	36.9M
Net Income From Continuing Ops	12.3M	(13.4M)	17.2M	17.8M	20.5M	21.5M
Ebit	56.6M	29.5M	40.6M	55.5M	50.0M	36.9M
Ebitda	81.2M	52.8M	61.5M	79.8M	71.9M	55.7M
Cost Of Revenue	333.5M	392.9M	454.6M	404.7M	465.4M	428.6M
Total Operating Expenses	64.7M	119.3M	85.9M	219.7M	252.7M	265.3M
Reconciled Depreciation	24.6M	23.3M	20.9M	22.9M	20.6M	18.6M
Income Before Tax	12.3M	(16.9M)	19.0M	28.1M	32.3M	33.9M
Total Other Income Expense Net	(45.0M)	(47.0M)	(22.3M)	(27.4M)	(31.5M)	(33.1M)
Net Income	(8.3M)	(54M)	10.9M	18.4M	21.2M	22.2M
Income Tax Expense	20.5M	3.5M	1.8M	3.2M	2.9M	2.8M

When determining whether Portillos offers a strong return on investment in its stock, a comprehensive analysis is essential. The process typically begins with a thorough review of Portillos' financial statements, including income statements, balance sheets, and cash flow statements, to assess its financial health. Key financial ratios are used to gauge profitability, efficiency, and growth potential of Portillos Stock. Outlined below are crucial reports that will aid in making a well-informed decision on Portillos Stock:

How To Invest In Portillos

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Is Portillos Stock a good investment?

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What is Portillos' Net Worth?

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Largest Hotels, Restaurants & Leisure Companies

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Largest Consumer Services Companies

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To learn how to invest in Portillos Stock, please use our How to Invest in Portillos guide.

You can also try the Money Managers module to screen money managers from public funds and ETFs managed around the world.

Is Hotels, Restaurants & Leisure space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Portillos. If investors know Portillos will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Portillos listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

0.571

Earnings Share

0.42

Revenue Per Share

12.071

Quarterly Revenue Growth

0.069

Return On Assets

0.0254

The market value of Portillos is measured differently than its book value, which is the value of Portillos that is recorded on the company's balance sheet. Investors also form their own opinion of Portillos' value that differs from its market value or its book value, called intrinsic value, which is Portillos' true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Portillos' market value can be influenced by many factors that don't directly affect Portillos' underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Portillos' value and its price as these two are different measures arrived at by different means. Investors typically determine if Portillos is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Portillos' price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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Portillos Historical Income Statement

About Portillos Income Statement Analysis

Portillos Income Statement Chart

Total Revenue

Gross Profit

Other Operating Expenses

Portillos income statement Correlations

Portillos Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Portillos income statement Accounts

COMMON DESTINATIONS

MAIN CATEGORIES

COMPANY

Tax Provision	Net Interest Income
Depreciation And Amortization	Interest Expense
Selling General Administrative	Selling And Marketing Expenses
Total Revenue	Gross Profit
Other Operating Expenses	Operating Income
Net Income From Continuing Ops	Ebit
Ebitda	Cost Of Revenue
Total Operating Expenses	Reconciled Depreciation
Income Before Tax	Total Other Income Expense Net
Net Income Applicable To Common Shares	Net Income
Income Tax Expense	Minority Interest
Interest Income	Non Recurring
Non Operating Income Net Other

Other Operating Expenses	+ 1.0	Total Revenue
Ebit	+ 1.0	Operating Income
Total Operating Expenses	+ 0.99	Selling And Marketing Expenses
Net Income	+ 0.99	Net Income From Continuing Ops
Net Income	+ 0.99	Income Before Tax
Ebitda	+ 0.98	Operating Income

Non Recurring	- 0.97	Interest Expense
Interest Expense	- 0.96	Net Interest Income
Cost Of Revenue	- 0.95	Interest Expense
Income Tax Expense	- 0.94	Selling General Administrative
Other Operating Expenses	- 0.94	Interest Expense
Total Revenue	- 0.94	Interest Expense