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Aug 29, 2021

Darden Q1 2022 Earnings Report

Darden's first quarter of fiscal year 2022 showcased significant sales growth and profitability.

Key Takeaways

Darden Restaurants reported a strong first quarter for fiscal year 2022, with total sales increasing by 51% to $2.31 billion, driven by a blended same-restaurant sales increase of 47.5% and the addition of 34 net new restaurants. The company's reported diluted net earnings per share from continuing operations was $1.76, and net earnings from continuing operations were $232 million.

Total sales increased 51% year-over-year to $2.31 billion.

Blended same-restaurant sales increased 47.5%.

Reported diluted net earnings per share from continuing operations was $1.76.

The company repurchased approximately $186 million of its outstanding common stock.

Total Revenue
$2.31B
Previous year: $1.53B
+51.0%
EPS
$1.76
Previous year: $0.56
+214.3%
Olive Garden same-store sales
37.1%
Previous year: -28.2%
-231.6%
LongHorn same-store sales
47%
Previous year: -18.1%
-359.7%
Fine Dining same-store sales
84.6%
Previous year: -39.1%
-316.4%
Gross Profit
$507M
Previous year: $301M
+68.1%
Cash and Equivalents
$948M
Previous year: $655M
+44.8%
Total Assets
$10.5B
Previous year: $9.79B
+7.7%

Darden

Darden

Darden Revenue by Segment

Forward Guidance

The Company increased its financial outlook for fiscal 2022 based on year-to-date results and its expected performance for the remainder of the year, assuming no significant business interruptions related to COVID-19.

Positive Outlook

  • Total sales of approximately $9.4 to $9.6 billion
  • Total sales growth vs. Pre-COVID of 7% to 9%
  • Same-restaurant sales vs. fiscal 2021 of 27% to 30%
  • Approximately 35 to 40 new restaurant openings
  • EBITDA between $1.54 to $1.60 billion

Challenges Ahead

  • Total capital spending of $375 to $425 million
  • Total inflation of approximately 4%
  • Effective tax rate of 13% to 14%
  • Diluted net earnings per share from continuing operations of $7.25 to $7.60
  • Approximately 131 million weighted average diluted shares outstanding

Revenue & Expenses

Visualization of income flow from segment revenue to net income