El Pollo Loco Holdings, Inc. (LOCO)

El Pollo Loco Holdings Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 25, 2024	Dec 27, 2023	Dec 28, 2022	Dec 29, 2021	Dec 30, 2020
Revenue	473.01	468.66	469.96	454.36	426.09
Revenue Growth (YoY)	0.93%	-0.28%	3.43%	6.64%	-3.67%
Cost of Revenue	369.49	375.3	386.26	355.09	334.41
Gross Profit	103.52	93.37	83.7	99.27	91.68
Selling, General & Admin	46.45	42.1	39.26	39.36	35.44
Other Operating Expenses	0.05	0.2	0.27	-	-
Operating Expenses	62.04	57.46	53.88	54.53	52.32
Operating Income	41.48	35.91	29.82	44.74	39.36
Interest Expense	-5.9	-4.81	-1.68	-1.82	-3.29
EBT Excluding Unusual Items	35.58	31.1	28.14	42.92	36.07
Gain (Loss) on Sale of Assets	-0.23	4.84	0.68	-1.82	-0.19
Asset Writedown	-0.12	-1.54	-0.48	-1.09	-4.69
Legal Settlements	-	-	0.1	-0.5	-3.05
Pretax Income	35.27	34.98	28.44	39.51	30.26
Income Tax Expense	9.59	9.43	7.64	10.39	5.79
Net Income	25.68	25.55	20.8	29.12	24.47
Net Income to Common	25.68	25.55	20.8	29.12	24.47
Net Income Growth	0.51%	22.85%	-28.57%	18.99%	-1.71%
Shares Outstanding (Basic)	30	34	36	36	35
Shares Outstanding (Diluted)	30	34	37	36	36
Shares Change (YoY)	-12.63%	-6.02%	0.35%	1.82%	-4.39%
EPS (Basic)	0.86	0.75	0.57	0.81	0.70
EPS (Diluted)	0.86	0.74	0.57	0.80	0.68
EPS Growth	16.22%	29.83%	-28.75%	17.65%	1.49%
Free Cash Flow	27.7	19.36	18.63	35.06	33.86
Free Cash Flow Per Share	0.92	0.56	0.51	0.96	0.95
Gross Margin	21.88%	19.92%	17.81%	21.85%	21.52%
Operating Margin	8.77%	7.66%	6.35%	9.85%	9.24%
Profit Margin	5.43%	5.45%	4.43%	6.41%	5.74%
Free Cash Flow Margin	5.86%	4.13%	3.96%	7.72%	7.95%
EBITDA	57.2	51.15	44.24	59.92	56.24
EBITDA Margin	12.09%	10.91%	9.41%	13.19%	13.20%
D&A For EBITDA	15.72	15.24	14.42	15.18	16.88
EBIT	41.48	35.91	29.82	44.74	39.36
EBIT Margin	8.77%	7.66%	6.35%	9.85%	9.24%
Effective Tax Rate	27.18%	26.95%	26.87%	26.30%	19.13%
Revenue as Reported	473.01	468.66	469.96	454.36	426.09
Advertising Expenses	22.4	24.9	23.9	23.8	22.8

Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q