GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Portillos Inc (NAS:PTLO) » Definitions » Operating Margin %

Portillos (Portillos) Operating Margin % : 4.82% (As of Dec. 2023)


View and export this data going back to 2021. Start your Free Trial

What is Portillos Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. Portillos's Operating Income for the three months ended in Dec. 2023 was $9.0 Mil. Portillos's Revenue for the three months ended in Dec. 2023 was $187.9 Mil. Therefore, Portillos's Operating Margin % for the quarter that ended in Dec. 2023 was 4.82%.

The historical rank and industry rank for Portillos's Operating Margin % or its related term are showing as below:

PTLO' s Operating Margin % Range Over the Past 10 Years
Min: 5.46   Med: 7.95   Max: 12.96
Current: 7.6


PTLO's Operating Margin % is ranked better than
70.11% of 348 companies
in the Restaurants industry
Industry Median: 4.355 vs PTLO: 7.60

Portillos's 5-Year Average Operating Margin % Growth Rate was 0.00% per year.

Portillos's Operating Income for the three months ended in Dec. 2023 was $9.0 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2023 was $51.7 Mil.


Portillos Operating Margin % Historical Data

The historical data trend for Portillos's Operating Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Portillos Operating Margin % Chart

Portillos Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Operating Margin %
10.64 12.96 5.46 6.85 7.95

Portillos Quarterly Data
Dec19 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Operating Margin % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 2.91 5.31 10.21 10.24 4.82

Competitive Comparison of Portillos's Operating Margin %

For the Restaurants subindustry, Portillos's Operating Margin %, along with its competitors' market caps and Operating Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Portillos's Operating Margin % Distribution in the Restaurants Industry

For the Restaurants industry and Consumer Cyclical sector, Portillos's Operating Margin % distribution charts can be found below:

* The bar in red indicates where Portillos's Operating Margin % falls into.



Portillos Operating Margin % Calculation

Operating Margin % - also known as operating income margin, operating profit margin and return on sales (ROS) - is the ratio of Operating Income divided by net sales or Revenue, usually presented in percent.

Portillos's Operating Margin % for the fiscal year that ended in Dec. 2023 is calculated as

Operating Margin %=Operating Income (A: Dec. 2023 ) / Revenue (A: Dec. 2023 )
=54.039 / 679.905
=7.95 %

Portillos's Operating Margin % for the quarter that ended in Dec. 2023 is calculated as

Operating Margin %=Operating Income (Q: Dec. 2023 ) / Revenue (Q: Dec. 2023 )
=9.047 / 187.858
=4.82 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Portillos  (NAS:PTLO) Operating Margin % Explanation

Just like Gross Margin %, it is important to see a company maintains its operating margin over time. Among the same industry, a company with higher operating margin is more efficient in its operation. It is also more stable during industry slowdown or recessions. Peter Lynch prefers those with higher margins than those with lower margins.


Be Aware

Operating Margin % can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin % may decline. Often the Operating Margin % declines well before the company's Revenue or even profit decline. Therefore, Operating Margin % is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia’s Operating Margin % had already been in decline since 2002, although its Earnings per Share (Diluted) were still rising. Investors who paid attention to Operating Margin % would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin % is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Portillos Operating Margin % Related Terms

Thank you for viewing the detailed overview of Portillos's Operating Margin % provided by GuruFocus.com. Please click on the following links to see related term pages.


Portillos (Portillos) Business Description

Traded in Other Exchanges
N/A
Address
2001 Spring Road, Suite 400, Oak Brook, IL, USA, 60523
Portillos Inc serves the Chicago street food industry through high-energy and multichannel restaurants. It owns and operates fast-casual restaurants in the United States, along with two food production commissaries in Illinois. Its menu includes hot dogs, beef and sausage sandwiches, sandwiches and ribs, salads, burgers, chicken, Barnelli's pasta, sides and soup, and desserts and shakes.
Executives
Derrick Lee Pratt officer: Chief Operating Officer C/O PORTILLO'S HOT DOGS, LLC, 2001 SPRING ROAD, SUITE 400, OAK BROOK IL 60523-1903
Michael Osanloo director, officer: President & CEO C/O PORTILLO'S HOT DOGS, LLC, 2001 SPRING ROAD, SUITE 400, OAK BROOK IL 60523
Kelly M Kaiser officer: General Counsel and Secretary 2001 SPRING RD, STE 400, OAK BROOK IL 60523-1903
Cook George Richard Iii officer: Senior VP, Technology C/O PORTILLO'S HOT DOGS, LLC, 2001 SPRING ROAD, SUITE 400, OAK BROOK IL 60523-1903
Jill Francine Waite officer: Chief Human Resources Officer C/O PORTILLO'S HOT DOGS, LLC, 2001 SPRING ROAD, SUITE 400, OAK BROOK IL 60523-1903
Nicholas Anthony Scarpino officer: See Remarks C/O PORTILLO'S HOT DOGS, LLC, 2001 SPRING ROAD, SUITE 400, OAK BROOK IL 60523-1903
Michael K Ellis officer: Chief Development Officer C/O EINSTEIN NOAH RESTAURANT GROUP, INC., 555 ZANG STREET, SUITE 300, LAKEWOOD CO 80228
Paulette R. Dodson director PETSMART, INC, 19601 N 27TH AVE, PHOENIX AZ 85027
Berkshire Fund Viii-a, L.p. director, 10 percent owner C/O EIGHTH BERKSHIRE ASSOCIATES LLC, 200 CLARENDON STREET, BOSTON MA 02116
Eighth Berkshire Associates Llc director, 10 percent owner 200 CLARENDON STREET, BOSTON MA 02116-5009
Joshua Adam Lutzker director C/O PORTILLO'S HOT DOGS, LLC, 2001 SPRING ROAD, SUITE 400, OAK BROOK IL 60523-1903
Michelle Greig Hook officer: CFO & Treasurer C/O PORTILLO'S HOT DOGS, LLC, 2001 SPRING ROAD, SUITE 400, OAK BROOK IL 60523-1903
Sherri Lynn Abruscato officer: See Remarks C/O PORTILLO'S HOT DOGS, LLC, 2001 SPRING ROAD, SUITE 400, OAK BROOK IL 60523-1903
Susan Beth Shelton officer: General Counsel and Secretary C/O PORTILLO'S HOT DOGS, LLC, 2001 SPRING ROAD, SUITE 400, OAK BROOK IL 60523-1903
Berkshire Fund Viii, L.p. director, 10 percent owner C/O EIGHTH BERKSHIRE ASSOCIATES LLC, 200 CLARENDON STREET, BOSTON MA 02116