Workflow
Brinker International(EAT) - 2025 Q3 - Earnings Call Presentation
2025-04-30 19:17
业绩总结 - Q3 F25期间,Chili's同店销售增长31.6%[6] - Maggiano's同店销售增长0.4%[6] - Q3 F25总公司销售达到1,413百万美元,相较于Q3 F24的1,197百万美元增长了17.9%[9] - Q3 F25总收入为1,425百万美元,较Q3 F24的1,358百万美元增长4.9%[9] - FY F24期间,Brinker的同店销售增长7.0%[6] 成本与费用 - Q3 F25食品成本占比为25.0%,较Q3 F24的25.1%略有下降[12] - Q3 F25劳动成本占比为32.0%,较Q3 F24的33.4%下降了1.4个百分点[14] - Q3 F25餐厅费用占比为24.1%,较Q3 F24的27.4%下降了3.3个百分点[16] 同店销售趋势 - Q2 F25期间,Chili's同店销售增长31.4%[6] - Q2 F25期间,Maggiano's同店销售下降1.8%[6] - Q1 F25期间,Chili's同店销售增长14.1%[6] - Q1 F25期间,Maggiano's同店销售增长4.2%[6] - FY F25的具体同店销售数据尚未公布[6]
Sysco(SYY) - 2025 Q3 - Earnings Call Presentation
2025-04-30 19:17
业绩总结 - 财政2025年第三季度收入增长至196亿美元,同比增长0.7%[28] - Sysco公司第三季度销售额(GAAP)为196.0亿美元,同比增长1.1%[56] - Sysco公司第三季度净收益(GAAP)为4.01亿美元,同比下降5.6%[57] - 调整后的每股收益为0.96美元,与去年持平[28] - Sysco公司第三季度毛利润(GAAP)为35.81亿美元,同比下降0.8%[56] - Sysco公司第三季度运营收入(GAAP)为6.81亿美元,同比下降5.7%[57] - Sysco公司第三季度稀释每股收益(GAAP)为0.82美元,同比下降3.5%[57] 用户数据 - 美国食品服务(USFS)业务量同比下降2.0%,本地业务量下降3.5%[28] - Sysco公司美国食品服务运营的销售额(GAAP)为138.0亿美元,同比增长0.7%[61] - Sysco公司国际食品服务运营的销售额(GAAP)为34.57亿美元,同比下降1.1%[61] - Sysco公司SYGMA的销售额(GAAP)为20.84亿美元,同比增长9.5%[61] 财务指标 - 调整后的EBITDA为9.69亿美元,同比下降0.8%[28] - 净债务与调整后EBITDA比率为2.8倍,略高于目标范围2.5-2.75倍[41] - 截至2025年3月29日的净债务为119.39亿美元,净债务与调整后EBITDA比率为2.80[70] - Sysco公司第三季度运营费用(GAAP)为29亿美元,同比增长0.5%[62] 未来展望 - 预计在2025财年向股东返还现金22.5亿美元,包括10亿美元的股息和12.5亿美元的股票回购[9] - 财政2025年销售增长目标调整为约3%,调整后的每股收益增长至少为1%[48] - 预计到2025财年结束时,累计向股东返还现金超过195亿美元[44] 成本与费用 - Sysco公司第三季度的重组和转型项目成本影响为4900万美元,同比增长81.5%[66] - Sysco公司第三季度的收购相关成本影响为1000万美元,同比下降41.2%[66] 其他信息 - 国际业务调整后的运营收入增长至1.28亿美元,同比增长17.4%[28] - 国际业务销售同比下降1.1%,但在恒定汇率基础上增长2.2%[35] - Sysco公司无法确定未来期间的调整后每股收益(EPS)与GAAP财务指标的可比性[80]
Empire State Realty Trust(ESRT) - 2025 Q1 - Earnings Call Presentation
2025-04-30 19:17
EMPIRE STATE REALTY TRUST Investor Presentation April 2025 in the World 2024 : 2017 - 2012 North Sixth Street Collec Multi-Purpose Space at ESB Williamsburg, Brooklyn Rooftop and Penthouse Lounge at 501 Seventh Ave Hecker Fink LLP at ESB 33 Street Empire State Building Empire Lounge at ESB CLA at One Grand Central Place Observatory Contents ESRT Highlights ESRT Overview Company Priorities Competitive Advantages Flight To Quality Contracted Rents and Tenant Expansions Strong and Flexible Balance Sheet Portfo ...
Shentel(SHEN) - 2025 Q1 - Earnings Call Presentation
2025-04-30 19:16
April 30, 2025 Q1 2025 Earnings Conference Call Safe Harbor Statement This presentation includes "forward-looking statements" within the meaning of Section 27A of the Securities Act and Section 21E of the Securities Exchange Act of 1934, as amended, regarding our business strategy, our prospects and our financial position. These statements can be identified by the use of forward-looking terminology such as "believes," "estimates," "expects," "intends," "may," "will," "should," "could" or "anticipates" or th ...
GeneDx (WGS) - 2025 Q1 - Earnings Call Presentation
2025-04-30 19:16
GeneDx (Nasdaq: WGS) 1Q 2025 Earnings Presentation April 30, 2025 Forward Looking Statements This presentation contains certain forward-looking statements within the meaning of the federal securities laws, including statements regarding our future performance and our market opportunity, including our expected full year 2025 reported revenue and volume guidance, adjusted gross margin and our adjusted net income in 2025. These forward-looking statements generally are identified by the words "believe," "projec ...
Onity Group Inc.(ONIT) - 2025 Q1 - Earnings Call Presentation
2025-04-30 19:15
First Quarter 2025 Business Update on our business and operations; the impact of our rebranding initiative; the amount of senior debt or common stock that we may repurchase under any repurchase programs, the timing of such repurchases, and the long-term impact, if any, of repurchases on the trading price of our securities or our financial condition; breach or failure of Onity's, our contractual counterparties', or our vendors' information technology or other security systems or privacy protections, includin ...
XPO(XPO) - 2025 Q1 - Earnings Call Presentation
2025-04-30 19:15
Investor Overview Q1 2025 April 2025 Forward-looking statements This document includes forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended, including statements relating to our full year 2025 expectations of gross capex, interest expense, pension income, adjusted effective tax rate, and diluted share count, and future financial targets of North American LTL revenue CAGR, adjusted EBITDA CAG ...
American Express(AXP) - 2025 FY - Earnings Call Presentation
2025-04-30 19:15
业绩总结 - 2024年净收入为101亿美元,EPS为14.01美元[5] - 2024年总收入达到660亿美元,外汇调整后同比增长10%[5] - 2023财年GAAP收入为605亿美元,2024财年增长至659亿美元,同比增长9%[20] - 2023财年外汇调整后收入为602亿美元,2024财年增长至659亿美元,同比增长10%[20] 用户数据 - 2024财年卡片总数达到1.46亿张[5] - 2025年第一季度卡片总数增加至1.48亿张[11] - 2024年新增专属卡片数量为1300万张[5] - 2025年第一季度新增专属卡片数量为340万张[11] 未来展望 - 2025年第一季度净收入为26亿美元,EPS为3.64美元[11] - 2025年第一季度总收入为170亿美元,外汇调整后同比增长8%[11] 股东回报 - 2024年向股东返还总资本为79亿美元[5] - 2025年第一季度向股东返还总资本为13亿美元[11] 市场表现 - 全球账单业务为1.6万亿美元,外汇调整后同比增长10%[5] - 2025年第一季度全球账单业务为3870亿美元,外汇调整后同比增长8%[11]
The Chefs' Warehouse(CHEF) - 2025 Q1 - Earnings Call Presentation
2025-04-30 19:15
First Quarter 2025 Earnings Presentation The Chefs' Warehouse, Inc. 1 Safe Harbor Statement Safe Harbor Statement under the Private Securities Litigation Reform Act of 1995: Statements in this presentation regarding the business of The Chefs' Warehouse, Inc. (the "Company") that are not historical facts are "forward-looking statements" that involve risks and uncertainties and are based on current expectations and management estimates; actual results may differ materially. The risks and uncertainties which c ...
ADP(ADP) - 2025 Q3 - Earnings Call Presentation
2025-04-30 19:14
业绩总结 - 第三季度总收入为55.53亿美元,同比增长6%[12] - 调整后每股收益为3.06美元,同比增长6%[12] - 雇主服务部门收入为37.68亿美元,同比增长5%[15] - PEO服务部门收入为17.89亿美元,同比增长7%[25] 用户数据 - 客户资金平均余额为354亿美元,同比增长7%[22] - 客户资金收益率为3.2%,较去年同期的3.1%有所上升[22] - 客户资金利息收入预计为11.6亿至11.7亿美元[33] 未来展望 - 预计2025财年总收入增长6%至7%[33] - 雇主服务新业务预订预计增长4%至7%[20] - PEO服务的平均工作场所员工数预计增长2%至748,000[31]