PTLO — Portillos Income Statement

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Annual income statement for Portillos, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 29th	2020 December 27th	2021 December 26th	2022 December 25th	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	479	455	535	587	680
Cost of Revenue
Gross Profit	330	313	368	383	449
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	430	398	512	546	628
Operating Profit	48.9	57.3	22.7	41.3	52
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	5.55	12.3	-16.9	19	28.1
Provision for Income Taxes
Net Income After Taxes	5.55	12.3	-13.4	17.2	24.8
Minority Interest
Net Income Before Extraordinary Items
Net Income	5.55	12.3	5.99	10.9	18.4
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-12.9	-8.26	-15.2	10.9	18.4
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.374	-0.251	-0.228	0.31	0.398