Facebook
Twitter
Telegram
Report an ErrorEl Pollo Loco Holdings Income Statement 2011-2024 | LOCO
Annual Income Statement El Pollo Loco Holdings
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
299 M | 387 M | 510 M | 637 M | 543 M | 672 M | 401 M | 486 M | 473 M | 831 M | - | - | - |
Shares |
34.3 M | 36.4 M | 36 M | 35.2 M | 37.4 M | 38.6 M | 39.1 M | 39 M | 39 M | 32.3 M | - | - | - |
Historical Prices |
8.73 | 10.7 | 14.2 | 18.1 | 15.1 | 15.2 | 9.9 | 12.3 | 12.6 | 20 | - | - | - |
Net Income |
25.6 M | 20.8 M | 29.1 M | 24.5 M | 24.9 M | -8.99 M | 8.62 M | 18.3 M | 24.1 M | 42.5 M | -16.9 M | -7.86 M | - |
Revenue |
469 M | 470 M | 454 M | 426 M | 442 M | 436 M | 402 M | 380 M | 355 M | 345 M | 315 M | 294 M | - |
Cost of Revenue |
9.2 M | 8.7 M | 9 M | 8.4 M | 9.6 M | 8 M | 6.8 M | 7.2 M | 7.9 M | 5.6 M | 6.91 M | 8.36 M | - |
Gross Profit |
- | - | - | - | 216 M | 212 M | 185 M | 175 M | 165 M | 89.4 M | 78.5 M | 69.5 M | - |
Operating Income |
39.8 M | 30.1 M | 41.3 M | 33.6 M | 38.3 M | -9.46 M | 6.82 M | 34.6 M | 48.8 M | 49.3 M | 42.4 M | - | - |
Interest Expense |
4.81 M | 1.68 M | 1.82 M | 3.29 M | 3.69 M | 3.5 M | -3.28 M | -3.16 M | 3.71 M | 18.1 M | 36.3 M | 38.9 M | - |
EBITDA |
55 M | 44.5 M | 56.5 M | 50.4 M | 56.2 M | 8.36 M | 25 M | 50.7 M | 61.9 M | 59.8 M | 53 M | 45 M | - |
Operating Expenses |
- | - | - | - | 178 M | 222 M | 178 M | 141 M | 116 M | 41.1 M | 35.7 M | 34 M | - |
General and Administrative Expenses |
42 M | 39.1 M | 39.9 M | 35.9 M | 160 M | 166 M | 127 M | 117 M | 102 M | 29.5 M | 25.5 M | 24.5 M | - |
All numbers in USD currency
Quarterly Income Statement El Pollo Loco Holdings
| 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
30.8 M | 31.4 M | 33.4 M | 35.4 M | 36.2 M | 37 M | 36.4 M | 36.3 M | 36.2 M | 36.6 M | 36.1 M | 35.9 M | 35.8 M | 36.4 M | 35.5 M | 34.8 M | 34.7 M | 34.5 M | 35.9 M | 37.9 M | 38.7 M | 38.8 M | 38.6 M | 38.5 M | 38.5 M | 38.5 M | 38.5 M | 38.4 M | 38.4 M | 38.4 M | 38.4 M | 38.3 M | 38.3 M | 38.3 M | 38.3 M | 37.8 M | 37.4 M | 37.1 M | 34.2 M | 28.7 M | 28.7 M | 28.7 M | 28.7 M | 28.7 M | 28.7 M | - | - | - | - | - | - | - | - |
Net Income |
5.91 M | - | 9.23 M | 7.06 M | 4.92 M | - | 5.01 M | 7.14 M | 2.12 M | - | 10.2 M | 8.82 M | 3.96 M | - | 9.92 M | 5.5 M | 3.6 M | 3.5 M | 6.4 M | 14.1 M | 913 K | -23.4 M | 6.84 M | 5.05 M | 2.53 M | -38 K | -4.04 M | 7.82 M | 4.88 M | 418 K | 5.21 M | 7.27 M | 5.44 M | 5.37 M | 4.67 M | 7.23 M | 6.79 M | 4.58 M | 25.8 M | 6.57 M | 5.47 M | -18.1 M | 918 K | 410 K | -60 K | - | - | - | - | - | - | - | - |
Revenue |
116 M | - | 120 M | 121 M | 115 M | - | 120 M | 124 M | 110 M | - | 116 M | 122 M | 108 M | - | 111 M | 99.6 M | 105 M | 108 M | 112 M | 114 M | 109 M | 106 M | 112 M | 112 M | 106 M | 95.2 M | 101 M | 106 M | 99.8 M | 92.5 M | 95.8 M | 97.5 M | 94.4 M | 86.3 M | 88.9 M | 89.5 M | 90.4 M | 90 M | 86.6 M | 86.9 M | 81.4 M | 76.2 M | 79.8 M | 81.7 M | 77 M | - | - | - | - | - | - | - | - |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
9.68 M | - | 13.7 M | 10.9 M | 7.75 M | - | 6.86 M | 10.4 M | 3.32 M | - | 14.2 M | 12.7 M | 6 M | - | 12.2 M | 7.45 M | 5.69 M | 5.34 M | 10.1 M | 20.6 M | 2.29 M | -31 M | 9.49 M | 7.59 M | 4.45 M | -9.66 M | -5.61 M | 12.7 M | 9.36 M | 1.93 M | 9.01 M | 13.4 M | 10.3 M | 9.75 M | 12.5 M | 13.6 M | 13 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
1.56 M | - | 1.38 M | 976 K | 1 M | - | 108 K | 419 K | 430 K | - | 449 K | 433 K | 517 K | - | 770 K | 908 K | 905 K | - | 973 K | 922 K | 859 K | - | 840 K | 960 K | 888 K | - | 903 K | 778 K | 790 K | - | 785 K | 830 K | 826 K | - | 810 K | 1.01 M | 1.21 M | - | 3.96 M | 5.7 M | 5.62 M | - | 9.86 M | 9.8 M | - | - | - | - | - | - | - | - | - |
EBITDA |
13.5 M | - | 17.6 M | 14.6 M | 11.4 M | - | 10.4 M | 14 M | 6.92 M | - | 17.9 M | 16.6 M | 9.94 M | - | 16.3 M | 11.6 M | 10.1 M | 5.34 M | 14.5 M | 25 M | 7.05 M | -31 M | 14 M | 11.9 M | 8.66 M | -9.66 M | -915 K | 17.4 M | 13.7 M | 1.93 M | 13.1 M | 17.4 M | 14.1 M | 9.75 M | 15.8 M | 16.8 M | 16.1 M | - | 2.92 M | 2.75 M | 2.6 M | - | 2.62 M | 2.54 M | - | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 90.4 M | - | 86.8 M | 84.1 M | 84.1 M | - | 76.3 M | 75.9 M | 77.5 M | - | 75.6 M | 74.1 M | 69.9 M | - | 69.1 M | 69.5 M | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
11.9 M | - | 9.14 M | 11.1 M | 11.2 M | - | 9.86 M | 9.68 M | 9.95 M | - | 9.36 M | 10.5 M | 10.5 M | - | 9.8 M | 10.5 M | 9.33 M | - | 9.54 M | 9.35 M | 11.3 M | - | 12.2 M | 12.5 M | 13.2 M | - | 8.28 M | 9.58 M | 9.73 M | - | 8.25 M | 8.29 M | 9.24 M | - | 6.32 M | 6.4 M | 7.48 M | - | 7.51 M | 6.84 M | 6.63 M | - | 6.26 M | 6.3 M | - | - | - | - | - | - | - | - | - |
All numbers in USD currency