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May 26, 2024

Darden Q4 2024 Earnings Report

Darden's Q4 2024 performance was driven by new restaurant additions and mixed same-restaurant sales, with adjusted EPS increasing slightly despite cost pressures.

Key Takeaways

Darden Restaurants reported a 6.8% increase in total sales to $3.0 billion for the fourth quarter of fiscal year 2024, driven by the addition of 80 Ruth's Chris Steak House restaurants and 37 other net new restaurants. Same-restaurant sales were flat overall, with LongHorn Steakhouse showing positive growth while Olive Garden and Fine Dining declined. Adjusted diluted net earnings per share increased by 2.7% to $2.65, excluding Ruth's Chris transaction and integration costs.

Total sales increased by 6.8% to $3.0 billion, driven by new restaurant additions.

Same-restaurant sales were flat, with varied performance across different brands.

Adjusted diluted net earnings per share increased by 2.7% to $2.65.

The company repurchased $97.3 million of its outstanding common stock.

Total Revenue
$2.96B
Previous year: $2.77B
+6.8%
EPS
$2.65
Previous year: $2.58
+2.7%
Olive Garden same-store sales
-1.5%
Previous year: 4.4%
-134.1%
LongHorn same-store sales
4%
Previous year: 7.1%
-43.7%
Fine Dining same-store sales
-2.6%
Previous year: -1.9%
+36.8%
Gross Profit
$538M
Previous year: $603M
-10.7%
Cash and Equivalents
$195M
Previous year: $368M
-47.0%
Free Cash Flow
$295M
Total Assets
$11.3B
Previous year: $10.2B
+10.6%

Darden

Darden

Darden Revenue by Segment

Forward Guidance

Darden Restaurants provided its financial outlook for fiscal year 2025, anticipating total sales between $11.8 and $11.9 billion and same-restaurant sales growth of 1.0% to 2.0%.

Positive Outlook

  • Total sales of $11.8 to $11.9 billion
  • Same-restaurant sales growth of 1.0% to 2.0%
  • New restaurant openings of 45 to 50
  • Effective tax rate of approximately 13%
  • Diluted net earnings per share from continuing operations of $9.40 to $9.60

Challenges Ahead

  • Total inflation of approximately 3.0%
  • Excludes Ruth's Chris Steak House from same-restaurant sales calculations at the beginning of Fiscal Year 2025.
  • Total capital spending of $550 to $600 million
  • Approximately 119 million weighted average diluted shares outstanding
  • Weakening conditions that emerged in the back half of the year

Revenue & Expenses

Visualization of income flow from segment revenue to net income