Chuy's Holdings Income Statement

Financials in millions AED. Fiscal year is January - December.

Millions AED. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	1,951	2,004	1,352	1,070	1,137
Other Revenue	2.28	3.45	1.08	-	-
Revenue	1,954	2,007	1,353	1,070	1,137
Revenue Growth (YoY)	82.67%	48.32%	26.52%	-5.94%	-
Cost of Revenue	1,310	1,375	894.98	780.11	819.16
Gross Profit	643.2	632.17	458.2	289.4	317.86
Selling, General & Admin	401.44	419.79	265.2	148.3	157.04
Other Operating Expenses	-62.02	-52.01	-1.06	42.13	9.47
Operating Expenses	480.45	509.17	351.65	270.66	247.44
Operating Income	162.75	123	106.56	18.74	70.42
Interest Expense	-73.54	-83.95	-64.34	-28.87	-23.33
Interest & Investment Income	34.61	39.52	8.05	195.02	51.11
Earnings From Equity Investments	10.5	9.55	-0.47	-	-
Other Non Operating Income (Expenses)	-0.65	-1.39	-11.46	133.44	14.07
EBT Excluding Unusual Items	133.67	86.73	38.34	318.33	112.27
Gain (Loss) on Sale of Investments	8.05	8.16	2.66	-	-
Gain (Loss) on Sale of Assets	45.49	94.73	-5.8	-	-
Asset Writedown	-23.45	-23.73	-4.13	-107.03	-
Pretax Income	163.77	165.89	31.08	211.3	112.27
Income Tax Expense	12.94	12.68	-	-	-
Earnings From Continuing Operations	150.83	153.21	31.08	211.3	112.27
Earnings From Discontinued Operations	2.32	17.94	-5.22	-	-
Net Income	153.15	171.15	25.86	211.3	112.27
Net Income to Common	153.15	171.15	25.86	211.3	112.27
Net Income Growth	-27.52%	561.78%	-87.76%	88.20%	-
Shares Outstanding (Basic)	2,231	2,231	976	763	-
Shares Outstanding (Diluted)	2,231	2,231	976	763	-
Shares Change (YoY)	192.44%	128.57%	27.94%	-	-
EPS (Basic)	0.07	0.08	0.03	0.28	-
EPS (Diluted)	0.07	0.08	0.03	0.28	-
EPS Growth	-75.22%	189.53%	-90.43%	-	-
Free Cash Flow	359.29	98.92	129.1	0.37	172.03
Free Cash Flow Per Share	0.16	0.04	0.13	-	-
Dividend Per Share	0.061	0.061	0.061	0.075	0.150
Dividend Growth	-19.27%	-0.08%	-19.20%	-50.00%	-
Gross Margin	32.92%	31.50%	33.86%	27.06%	27.96%
Operating Margin	8.33%	6.13%	7.87%	1.75%	6.19%
Profit Margin	7.84%	8.53%	1.91%	19.76%	9.87%
Free Cash Flow Margin	18.39%	4.93%	9.54%	0.03%	15.13%
EBITDA	217.11	181.27	133.7	39.74	90.07
EBITDA Margin	11.11%	9.03%	9.88%	3.72%	7.92%
D&A For EBITDA	54.36	58.26	27.14	21	19.65
EBIT	162.75	123	106.56	18.74	70.42
EBIT Margin	8.33%	6.13%	7.87%	1.75%	6.19%
Effective Tax Rate	7.90%	7.64%	-	-	-
Revenue as Reported	1,954	2,007	1,353	-	-
Advertising Expenses	-	16.53	5.9	2.09	2.21

Source: S&P Global Market Intelligence. Standard template. Financial Sources.