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Feb 25, 2024

Darden Q3 2024 Earnings Report

Darden's Q3 2024 financial results were reported, featuring a dividend declaration and a new share repurchase program authorization.

Key Takeaways

Darden Restaurants reported a 6.8% increase in total sales to $3.0 billion, driven by the acquisition of Ruth's Chris and new restaurant openings, despite a 1.0% decrease in blended same-restaurant sales. Adjusted diluted net earnings per share from continuing operations increased by 12.0% to $2.62.

Total sales increased 6.8% to $3.0 billion.

Adjusted diluted net earnings per share from continuing operations were $2.62, a 12.0% increase.

The Board of Directors declared a quarterly cash dividend of $1.31 per share.

A new share repurchase program was authorized for up to $1 billion of outstanding common stock.

Total Revenue
$2.98B
Previous year: $2.79B
+6.8%
EPS
$2.62
Previous year: $2.34
+12.0%
Gross Profit
$528M
Previous year: $585M
-9.7%
Cash and Equivalents
$244M
Previous year: $275M
-11.4%
Free Cash Flow
$441M
Total Assets
$11.4B
Previous year: $10.1B
+12.7%

Darden

Darden

Darden Revenue by Segment

Forward Guidance

Darden updated its full year financial outlook for fiscal 2024, which includes Ruth's Chris operating results, but excludes approximately $55 million, pre-tax, of expected transaction and integration related costs associated with the acquisition.

Positive Outlook

  • Total sales of approximately $11.4 billion
  • Same-restaurant sales growth of 1.5% to 2.0%
  • New restaurant openings of 50 to 55
  • An effective tax rate between 12.0% and 12.5%
  • Adjusted diluted net earnings per share from continuing operations of $8.80 to $8.90, excluding approximately $0.35, after-tax, of Ruth's Chris transaction and integration related costs

Challenges Ahead

  • Total capital spending of approximately $600 million
  • Total inflation of approximately 3.0%
  • Weighted average diluted shares outstanding approximately 121.0 million
  • Exclusion of $55 million in pre-tax transaction and integration costs related to Ruth's Chris acquisition
  • Unspecified risks and uncertainties detailed in Darden's SEC filings

Revenue & Expenses

Visualization of income flow from segment revenue to net income