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Chipotle Mexican Grill Inc (CMG) |
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Chipotle Mexican Grill Inc Income Statement Quarterly
CMG
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Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Jun 30 2024)
II. Quarter |
(Mar 31 2024)
I. Quarter |
(Dec 31 2023)
IV. Quarter |
(Sep 30 2023)
III. Quarter |
(Jun 30 2023)
II. Quarter |
| Total Revenue |
2,973.12 |
2,701.85 |
2,516.32 |
2,471.95 |
2,514.80 |
| Cost of Revenues |
- |
- |
- |
- |
- |
| Gross
Profit |
2,973.12 |
2,701.85 |
2,516.32 |
2,471.95 |
2,514.80 |
| Selling, Administration, Marketing |
175.03 |
204.63 |
169.25 |
159.50 |
156.50 |
| Depriciation & Amortization |
83.56 |
83.24 |
85.49 |
78.55 |
78.77 |
| Research & development |
- |
- |
- |
- |
- |
| (Gain) Loss on Sale of Assets and Asset Impairment Charges |
5.76 |
5.48 |
6.53 |
7.24 |
16.24 |
| Other exp. /-income |
523.42 |
521.47 |
501.63 |
471.64 |
473.60 |
| Pre-Opening Costs |
9.00 |
7.21 |
13.59 |
9.61 |
7.54 |
| Cost Direct Material |
873.67 |
779.08 |
747.16 |
734.19 |
738.66 |
| Cost Direct Labor |
716.63 |
659.45 |
629.23 |
616.28 |
611.68 |
| Total operating costs including COS |
2,387.06 |
2,260.56 |
2,152.87 |
2,077.00 |
2,082.99 |
| Operating income/-loss
|
586.05 |
441.29 |
363.45 |
394.95 |
431.81 |
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Other Deductions / - Income |
| Interest expense |
- |
- |
- |
- |
- |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
- |
- |
- |
- |
- |
| Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
| Income from affiliates |
- |
- |
- |
- |
- |
| Sale of Business |
- |
- |
- |
- |
- |
| Financing Loss/ -Income |
- |
- |
- |
- |
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| Other loss/ -income |
-21.86 |
-19.36 |
-18.91 |
-18.39 |
-16.45 |
| Total costs & expenses |
2,365.20 |
2,241.19 |
2,133.97 |
2,058.61 |
2,066.55 |
| Income /-loss before income taxes |
607.91 |
460.66 |
382.35 |
413.34 |
448.26 |
| Income taxes expenses/-benefit |
152.24 |
101.37 |
100.27 |
100.13 |
106.47 |
| Income after income taxes |
455.67 |
359.29 |
282.09 |
313.22 |
341.79 |
| Net income/-loss
of other equity |
- |
0.00 |
- |
- |
0.00 |
| Income/-loss
from cont. Ops. |
455.67 |
359.29 |
282.09 |
313.22 |
341.79 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
- |
| Net Income/-loss |
455.67 |
359.29 |
282.09 |
313.22 |
341.79 |
| Noncontrolling interests |
- |
- |
- |
- |
- |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
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| Income/-loss to shareholder |
455.67 |
359.29 |
282.09 |
313.22 |
341.79 |
| EBIT |
607.91 |
460.66 |
382.35 |
413.34 |
448.26 |
| EBITD |
691.48 |
543.90 |
467.85 |
491.89 |
527.03 |
| EBITDA |
691.48 |
543.90 |
467.85 |
491.89 |
527.03 |
| Per
Share (GAAP Quarterly, in $) |
(Jun 30 2024)
II. Quarter |
(Mar 31 2024)
I. Quarter |
(Dec 31 2023)
IV. Quarter |
(Sep 30 2023)
III. Quarter |
(Jun 30 2023)
II. Quarter |
| Basic EPS (excl. extra
items) |
0.33 |
0.26 |
0.21 |
0.23 |
0.25 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
0.33 |
0.26 |
0.21 |
0.23 |
0.25 |
| Basic shares outstanding (Mill.
of Units) |
1,372.80 |
1,372.20 |
1,372.10 |
1,377.50 |
1,380.20 |
| EPS other shares |
- |
- |
- |
- |
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| Diluted Net EPS |
0.33 |
0.26 |
0.21 |
0.23 |
0.25 |
| Diluted average shares (Mill.
of Units) |
1,381.52 |
1,381.20 |
1,385.59 |
1,384.05 |
1,387.35 |
| Dividend per share |
- |
- |
- |
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