Potbelly(PBPB)
搜索文档
Potbelly(PBPB) - 2024 Q1 - Earnings Call Transcript
2024-05-09 10:42
财务数据和关键指标变化 - 收入同比下降6.0%至1.112亿美元,主要由于去年重新特许经营交易的短期收入影响 [40] - 平均每周销售额增长1.6%至约24,250美元,系统范围内销售额增长1.9%至1.342亿美元 [40] - 同店销售下降0.2% [40] - 食品、饮料和包装成本占店铺销售额的27.2%,同比改善70个基点 [41] - 劳动力成本占店铺销售额的30.0%,同比改善120个基点 [42] - 租赁成本占店铺销售额的10.9%,同比改善50个基点 [42] - 其他经营费用占店铺销售额的18.4%,同比增加90个基点 [43] - 店铺层面毛利率为13.5%,同比增加150个基点 [43] - 一季度调整后EBITDA为570万美元,占总收入的5.1%,同比基本持平 [45] - 报告净亏损280万美元,主要由于债务再融资的会计处理 [46] - 调整后净收益20万美元,同比下降40万美元 [46] 各条业务线数据和关键指标变化 - 公司未具体披露各业务线的数据和指标变化 各个市场数据和关键指标变化 - 公司未具体披露各市场的数据和指标变化 公司战略和发展方向及行业竞争 - 公司正在加快特许经营发展,一季度新增32家特许经营店,总数达642家,同比增长26% [29][37] - 公司推出新的1,800平方英尺的店铺原型,平均减少500平方英尺,有利于降低租赁和建设成本 [34][92][93][94][95] - 新原型设计同时提升线上和线下客户体验,并具有灵活性以适应不同租赁空间 [34][95][97][98] - 公司计划未来保持10%左右的年度门店增长 [49] 管理层对经营环境和未来前景的评论 - 一季度行业趋势略弱于预期,导致公司业绩略低于预期和去年同期 [14] - 公司将通过提升创新产品、扩大日常价值选择、加强数字营销等措施来提振销售增长 [15][16][17][26][27][28] - 公司预计2024年同店销售增长将处于低个位数,调整后EBITDA增长将达到中高个位数 [49][51] 问答环节重要的提问和回答 问题1 **Alex Sturnieks 提问** 公司是否看到不同地区门店的消费者行为有所不同,如城市中心门店与郊区门店的差异 [58] **Robert Wright 回答** 公司观察到一些频率较低的客户有所收缩,这可能与他们管理个人财务状况有关。公司将通过提供更多日常价值选择来吸引这些客户 [59][60][61] 问题2 **Jeremy Hamblin 提问** 公司新店原型的建设成本是否有所降低 [91] **Robert Wright 回答** 新店原型平均面积减少500平方英尺,可以显著降低租赁和建设成本,预计可为特许经营商带来数百个基点的租赁利润率提升 [92][93][94][95] 问题3 **Todd Brooks 提问** 公司如何向非数字渠道客户传达并提供更多价值 [100] **Robert Wright 回答** 公司将通过线上广告和店内宣传等方式,向这些更频率较低的非数字客户传达更多日常价值选择,以吸引他们回流 [101][102][103][104]
Potbelly(PBPB) - 2024 Q1 - Quarterly Report
2024-05-09 04:12
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ______________________________________________ FORM 10-Q ______________________________________________ x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended March 31, 2024 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Transition Period from ____to ____ Commission File Number: 001-36104 ___________ ...
Potbelly(PBPB) - 2023 Q4 - Annual Report
2024-03-09 02:35
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ___________________________________________________________________________ FORM 10-K ___________________________________________________________________________ x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 or o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission file number 001-36104 ____________________ ...
Potbelly(PBPB) - 2023 Q4 - Earnings Call Transcript
2024-03-08 10:33
Potbelly Corporation (NASDAQ:PBPB) Q4 2023 Earnings Conference Call March 7, 2024 5:00 PM ET Company Participants Adiya Dixon - Senior Vice President, Chief Legal Officer & Secretary Bob Wright - President & Chief Executive Officer Steven Cirulis - Senior Vice President & Chief Financial Officer Conference Call Participants Jeremy Hamblin - Craig-Hallum Capital Group Alex Sturnieks - Lake Street Capital Markets Matt Curtis - William Blair Todd Brooks - The Benchmark Company Operator Good afternoon, and welc ...
Potbelly(PBPB) - 2023 Q3 - Earnings Call Transcript
2023-11-02 08:02
Potbelly Corporation (NASDAQ:PBPB) Q3 2023 Results Conference Call November 1, 2023 5:00 PM ET Company Participants Bob Wright - President, CEO Steve Cirulis - SVP, CFO Adiya Dixon - Chief Legal Officer and Secretary Conference Call Participants Todd Brooks - The Benchmark Company Jeremy Hamblin - Craig-Hallum Capital Group Mark Smith - Lake Street Capital Matt Curtis - William Blair Operator Good afternoon, everyone, and welcome to Potbelly Corporation's Third Quarter 2023 Earnings Conference Call. Today's ...
Potbelly(PBPB) - 2023 Q3 - Quarterly Report
2023-11-02 04:26
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ______________________________________________ FORM 10-Q ______________________________________________ x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended September 24, 2023 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Transition Period from ____to ____ Commission File Number: 001-36104 _______ ...
Potbelly(PBPB) - 2023 Q2 - Earnings Call Presentation
2023-08-10 21:43
SANDWICH WORKS® Second Quarter 2023 Earnings Presentation -- August 3, 2023 -- Cautionary Statements Forward-Looking Statements In addition to bitorical Information, this presentation contains forward-doking statements within the nesming of Section 27A of the Securities Cochin 21E drite Securities Libguiden Reform Act di 1995. Forward-boking statements, written, ord at cohenise reale, repeasest the Company's expectation or belief consering the vords "beleves," "enge lseeks," "ficends," "plan", "fores," "gop ...
Potbelly(PBPB) - 2023 Q2 - Earnings Call Transcript
2023-08-05 12:03
Potbelly Corporation (NASDAQ:PBPB) Q2 2023 Earnings Conference Call August 3, 2023 12:00 PM ET Company Participants Bob Wright - President, CEO Steve Cirulis - SVP, CFO Will Atkins - VP, Controller Conference Call Participants Jeff Priester - ICR Sharon Zackfia - William Blair Operator Good afternoon, everyone, and welcome to Potbelly Corporation’s Second Quarter 2023 Earnings Conference Call. Today's call is being recorded. This time, all participants have been placed in a listen-only mode. The lines will ...