The ONE Group Hospitality Reaffirms FY24 Revenue Guidance Of $700M-$740M Vs $724.25M Est.
The ONE Group Hospitality Reaffirms FY24 Revenue Guidance Of $700M-$740M Vs $724.25M Est.
The One Group Hospitality重申FY24营业收入指引为7,000万美元。预计为7,400万美元，而预估为7,242.5万美元。
2024 Targets
2024 年目标
The Company is reaffirming its 2024 targets, which are inclusive of the acquisition of Benihana.
该公司重申了其2024年的目标，其中包括对贝尼哈纳的收购。
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Financial Results and Other Select Data US$s in millions |
2024 Guidance 1/1/2024-12/31/2024 |
|
| Total GAAP revenues | $700 to $740 | |
| Managed, license, franchise and incentive fee revenues | $17 to $19 | |
| Total owned operating expenses as a percentage of owned restaurant net revenue | Approx. 83.0% | |
| Consolidated Total G&A excluding stock-based compensation | Approx. $40 | |
| Consolidated Adjusted EBITDA | $95 to $100 | |
| Consolidated Restaurant pre-opening expenses | $7 to $9 | |
| Consolidated Effective income tax rate | 5% to 10% | |
| Consolidated Total capital expenditures, net of allowances received by landlords | $50 to $60 | |
| Consolidated Number of new system-wide venues | Eight to Eleven |
|
财务业绩和其他精选数据 以百万美元计 |
2024 年指导方针 1/1/2024-12/31/2024 |
|
| GAAP 总收入 | 700 到 740 美元 | |
| 管理费、许可费、特许权费和激励费收入 | 17 到 19 美元 | |
| 自有运营支出总额占自有餐厅净收入的百分比 | 大约 83.0% | |
| 合并并购总额，不包括股票薪酬 | 大约 40 美元 | |
| 合并后的调整后息税折旧摊销前 | 95 到 100 美元 | |
| 合并餐厅开业前费用 | 7 到 9 美元 | |
| 合并有效所得税税率 | 5% 到 10% | |
| 合并资本支出总额，扣除房东获得的津贴 | 50 到 60 美元 | |
| 全系统新场馆的合并数量 | 八到十一 |
|
Guidance Analysis US$s in millions |
2023 (1) | 2023 Pro Forma (2) | Guidance | Growth % |
| The ONE Group Pre-acquisition | $40.1 | $40.1 | $45 | 12.2% |
| Benihana Pre-acquisition | $61.0 | $41.0 | $50 to $55 | 22.0% to 34.1% |
| Consolidated | $101.1 | $81.1 | $95 to $100 | 17.1% to 23.3% |
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指导分析 以百万美元计 |
2023 (1) | 2023 年预选赛 (2) | 指导 | 增长百分比 |
| 收购前的 ONE 集团 | 40.1 美元 | 40.1 美元 | 45 美元 | 12.2% |
| Benihana 预收购 | 61.0 美元 | 41.0 美元 | 50 到 55 美元 | 22.0% 到 34.1% |
| 合并 | 101.1 美元 | 81.1 美元 | 95 到 100 美元 | 17.1% 到 23.3% |
| (1) | $61 million is the latest full fiscal year for Benihana, adjusted for full bonus payout as of 3/31/2024 | |
| (2) | Benihana is adjusted for eight months of The ONE Group ownership (May through December) |
| (1) | 6,100万美元是Benihana最新的完整财年，经截至2024年3月31日的全额奖金支付调整后 | |
| (2) | Benihana 对 The ONE 集团的八个月所有权进行了调整（5 月至 12 月） |