Shake Shack Past Earnings Performance
Past criteria checks 2/6
Shake Shack's earnings have been declining at an average annual rate of -9.1%, while the Hospitality industry saw earnings growing at 13.5% annually. Revenues have been growing at an average rate of 17.3% per year. Shake Shack's return on equity is 5.3%, and it has net margins of 2.1%.
Key information
-9.1%
Earnings growth rate
-12.9%
EPS growth rate
Hospitality Industry Growth | -11.8% |
Revenue growth rate | 17.3% |
Return on equity | 5.3% |
Net Margin | 2.1% |
Last Earnings Update | 27 Mar 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Shake Shack makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
---|---|---|---|---|
27 Mar 24 | 1,125 | 24 | 149 | 0 |
27 Dec 23 | 1,088 | 20 | 145 | 0 |
27 Sep 23 | 1,040 | 2 | 145 | 0 |
28 Jun 23 | 991 | -7 | 139 | 0 |
29 Mar 23 | 950 | -15 | 140 | 0 |
28 Dec 22 | 900 | -21 | 135 | 0 |
28 Sep 22 | 865 | -23 | 126 | 0 |
29 Jun 22 | 831 | -23 | 120 | 0 |
30 Mar 22 | 788 | -20 | 105 | 0 |
29 Dec 21 | 740 | -5 | 100 | 0 |
29 Sep 21 | 694 | -18 | 91 | 0 |
30 Jun 21 | 631 | -22 | 84 | 0 |
31 Mar 21 | 535 | -40 | 77 | 0 |
30 Dec 20 | 523 | -42 | 73 | 0 |
23 Sep 20 | 517 | -25 | 74 | 0 |
24 Jun 20 | 544 | -9 | 79 | 0 |
25 Mar 20 | 605 | 16 | 82 | 0 |
25 Dec 19 | 595 | 20 | 80 | 0 |
25 Sep 19 | 567 | 21 | 73 | 0 |
26 Jun 19 | 529 | 16 | 68 | 0 |
27 Mar 19 | 493 | 14 | 64 | 0 |
26 Dec 18 | 459 | 15 | 65 | 0 |
26 Sep 18 | 431 | 4 | 59 | 0 |
27 Jun 18 | 406 | 4 | 54 | 0 |
28 Mar 18 | 381 | 1 | 51 | 0 |
27 Dec 17 | 359 | 0 | 49 | 0 |
27 Sep 17 | 336 | 16 | 45 | 0 |
28 Jun 17 | 316 | 15 | 44 | 0 |
29 Mar 17 | 291 | 13 | 42 | 0 |
28 Dec 16 | 268 | 12 | 40 | 0 |
28 Sep 16 | 246 | 10 | 37 | 0 |
29 Jun 16 | 225 | 8 | 34 | 0 |
30 Mar 16 | 207 | 5 | 32 | 0 |
30 Dec 15 | 191 | -9 | 30 | 0 |
30 Sep 15 | 174 | -11 | 30 | 0 |
01 Jul 15 | 153 | -12 | 30 | 0 |
01 Apr 15 | 132 | -12 | 27 | 0 |
31 Dec 14 | 119 | 2 | 24 | 0 |
24 Sep 14 | 107 | 5 | 18 | 0 |
25 Jun 14 | 98 | 4 | 16 | 0 |
26 Mar 14 | 88 | 5 | 14 | 0 |
25 Dec 13 | 82 | 5 | 13 | 0 |
Quality Earnings: 9SH has a large one-off loss of $6.1M impacting its last 12 months of financial results to 27th March, 2024.
Growing Profit Margin: 9SH became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9SH has become profitable over the past 5 years, growing earnings by -9.1% per year.
Accelerating Growth: 9SH has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 9SH has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (6.4%).
Return on Equity
High ROE: 9SH's Return on Equity (5.3%) is considered low.