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Jun 30, 2024

One Group Hospitality Q2 2024 Earnings Report

Increased revenue and completed the acquisition of Benihana and RA Sushi

Key Takeaways

The ONE Group reported a significant increase in total GAAP revenues, driven by the acquisition of Benihana and RA Sushi. However, comparable sales decreased, and the company reported a net loss available to common stockholders. Restaurant Operating Profit and Adjusted EBITDA increased substantially.

Total GAAP revenues increased by 106.8% to $172.5 million.

Comparable sales decreased by 7.0%.

Restaurant Operating Profit increased by 151.3% to $30.0 million.

Adjusted EBITDA increased by 180.6% to $23.9 million.

Total Revenue
$172M
Previous year: $83.4M
+106.8%
EPS
$0.08
Previous year: $0.06
+33.3%
Adjusted EBITDA
$23.9M
Previous year: $8.5M
+180.8%
Gross Profit
$25.4M
Previous year: $15.4M
+65.0%
Cash and Equivalents
$32.8M
Previous year: $38.2M
-14.1%
Free Cash Flow
-$23M
Previous year: -$5.53M
+315.4%
Total Assets
$946M
Previous year: $289M
+226.8%

One Group Hospitality

One Group Hospitality

Forward Guidance

The Company reaffirmed its 2024 targets, which are inclusive of the acquisition of Benihana.

Positive Outlook

  • Total GAAP revenues are expected to be between $700 million and $740 million.
  • Managed, license, franchise and incentive fee revenues are projected to be between $17 million and $19 million.
  • Consolidated Adjusted EBITDA is expected to be between $95 million and $100 million.
  • The company plans to open eight to eleven new system-wide venues.
  • The ONE Group Pre-acquisition consolidated Adjusted EBITDA is projected to be $45 million, a 12.2% growth.

Challenges Ahead

  • Total owned operating expenses as a percentage of owned restaurant net revenue is expected to be approximately 83.0%.
  • Consolidated Total G&A excluding stock-based compensation is expected to be approximately $40 million.
  • Consolidated Restaurant pre-opening expenses are expected to be between $7 million and $9 million.
  • Consolidated Effective income tax rate is projected to be between 5% and 10%.
  • Consolidated Total capital expenditures, net of allowances received by landlords, are expected to be between $50 million and $60 million.