2Semana·

Chipotle Q4'24 Earnings Highlights

$CMG (-2,73 %)


🔹 Adj. EPS: $0.25 (Est. $0.24) 🟢

🔹 Revenue: $2.85B (Est. $2.85B) 🟡

🔹 Q4 Comparable Sales: +5.4% (Est. +5.6%) 🔴


Guidance:

🔹 FY'25 Comparable Sales Growth: Low to mid-single digits (Est. +5.2%) 🔴

🔹 New Restaurant Openings: 315-345 (80% to include a Chipotlane)


Margins & Profitability:

🔹 Operating Margin: 14.6% (Prev. 14.4%)

🔹 Restaurant-Level Operating Margin: 24.8% (Prev. 25.4%)

🔹 Food, Beverage & Packaging Costs: 30.4% of revenue (Prev. 29.7%)

🔹 Labor Costs: 25.2% of revenue (Prev. 25.0%)

🔹 Effective Tax Rate: 24.4% (Prev. 26.2%)


Expansion & Digital Performance:

🔹 New Restaurants in Q4: 119, with 95 including a Chipotlane

🔹 Full-Year New Restaurants: 304, with 257 including a Chipotlane

🔹 Digital Sales Contribution: 34.4% of total revenue


Strategic & Business Updates:

🔸 Price Increases: Implemented 2% menu price hike to offset higher avocado & beef costs

🔸 Consumer Trends: Budget-conscious consumers reacting to higher menu prices

🔸 Supply Chain Risks: Tariffs on Mexico could further increase avocado costs

🔸 CEO Transition: Scott Boatwright officially took over as CEO in November 2024


CEO Scott Boatwright’s Commentary:

🔸 "Chipotle delivered strong transaction-driven comps, expanded margins, and added over 300 new restaurants. We are committed to scaling our brand while focusing on customer experience and operational excellence."

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