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Dec 31, 2024

Super Hi Q4 2024 Earnings Report

Super Hi reported solid Q4 2024 results with revenue growth and operational improvements, though impacted by foreign exchange losses resulting in a net loss.

Key Takeaways

Super Hi achieved Q4 2024 revenue of $208.8 million, up 10.4% year-over-year, driven by expansion and strong guest traffic. Income from operations reached $17.5 million with an improved margin of 8.4%. However, a net loss of $11.6 million was recorded due to significant foreign exchange losses. The company continued expanding its restaurant network, ending the quarter with 122 locations.

Q4 2024 revenue increased 10.4% to $208.8 million.

Income from operations grew 44.6% to $17.5 million with an 8.4% margin.

Net loss of $11.6 million due to a $40.4 million foreign exchange loss.

Same-store sales growth was 4.2% with stable turnover rates.

Total Revenue
$209M
EPS
-$0.02
Table Turnover Rate
3.9
Same-Store Sales Growth
4.2%
Total Guest Visits
8M
Gross Profit
$141M
Cash and Equivalents
$255M

Super Hi

Super Hi

Super Hi Revenue by Segment

Forward Guidance

Super Hi aims to further expand its Haidilao restaurant network and intensify efforts under the Pomegranate plan to diversify business offerings and customer segments.

Positive Outlook

  • Continued expansion of restaurant network across international markets.
  • Focus on strengthening brand influence and guest traffic.
  • Enhancement of global supply chain optimization.
  • Improved operational efficiency and cost control.
  • Further development of secondary branded restaurants through the Pomegranate plan.

Challenges Ahead

  • Potential impact from foreign exchange fluctuations.
  • Increased operational costs from network expansion.
  • Rising staff costs due to expansion and wage adjustments.
  • Competitive pressures in international dining markets.
  • Economic uncertainties affecting discretionary spending and dining frequency.

Revenue & Expenses

Visualization of income flow from segment revenue to net income