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Чистая прибыль
39.0 млн
▼ Ф/П -15.4%▼ LFL -33.9%

Итого холдинг (45)

Факт 25План 26Факт 26Ф/П %26/25 %
ИТОГО57,15247,02138,978-17.1%-31.8%

Donut Concepts (8)

ЗаведениеФакт 25План 26Факт 26Ф/П %26/25 %
Spruce Hill Tavern4,5443,8141,593-58.2%-64.9%
Oak Ridge Eatery5,8442,7992,844+1.6%-51.3%
Cedar Heights Kitchen4,0023,4811,889-45.7%-52.8%
Willow Park Lounge2,5592,2001,010-54.1%-60.5%
Maple Lane Bistro3,0361,8121,846+1.9%-39.2%
Birchwood Diner3,6741,159819-29.3%-77.7%
Aspen Crossing Cafe1,125172408+137.9%-63.7%
Pine Grove Hall00-453——
Итого Donut Concepts (8)24,78315,4379,957-35.5%-59.8%

Premium Concepts (6)

ЗаведениеФакт 25План 26Факт 26Ф/П %26/25 %
Heritage House1,1991,4061,509+7.4%+25.9%
Foxwood House1,7701,7811,520-14.6%-14.2%
Edgewater House1,2032,2562-99.9%-99.8%
Glenwood House2,0271,5341,643+7.1%-18.9%
Crestview House3,2702,3892,420+1.3%-26.0%
Brookline House5308091,300+60.8%+145.2%
Итого Premium Concepts (6)10,00010,1738,395-17.5%-16.1%

Production Units (6)

ЗаведениеФакт 25План 26Факт 26Ф/П %26/25 %
Silvercreek Workshop3,1505923,849+550.3%+22.2%
Underwood Workshop-214-4301,237-387.7%-678.5%
Tannery Workshop-1,075402711+76.9%-166.2%
Whisper Workshop00-29——
Vineyard Workshop00-288——
Xenia Workshop00-552——
Итого Production Units (6)1,8625644,928+774.4%+164.7%

Casual Dining (7)

ЗаведениеФакт 25План 26Факт 26Ф/П %26/25 %
Orchard Diner2,7952,5691,166-54.6%-58.3%
Newbury Diner2,6192,1251,115-47.5%-57.4%
Parkdale Diner6521,2261,269+3.5%+94.8%
Larkspur Diner1,3651,418-746-152.6%-154.7%
Rosewood Diner620700638-8.9%+2.8%
Quailridge Diner06541,885+188.2%—
Mossbank Diner486540-104-119.2%-121.3%
Итого Casual Dining (7)8,5369,2325,223-43.4%-38.8%

Bakery Concepts (10)

ЗаведениеФакт 25План 26Факт 26Ф/П %26/25 %
Westbrook Lounge4,6293,2142,977-7.4%-35.7%
Eastbrook Tavern1,2799271,061+14.5%-17.0%
Lakebrook Diner1,6021,5671,362-13.1%-15.0%
Riverbrook Cafe8361,154983-14.8%+17.6%
Pinebrook Hall0905120-86.8%—
Northbrook Eatery9801,138913-19.7%-6.8%
Glenbrook Cafe294330467+41.8%+58.7%
Stillbrook Bistro0602436-27.6%—
Stonebrook Kitchen245150199+33.2%-18.8%
Southbrook House0469-154-132.8%—
Итого Bakery Concepts (10)9,86610,4548,364-20.0%-15.2%

Express Concepts (5)

ЗаведениеФакт 25План 26Факт 26Ф/П %26/25 %
Amber Walk00294——
Pearl Lane00251——
Riverside Square00-144——
Greenfield Crossing004——
Hillside Junction0-112-146+30.6%—
Итого Express Concepts (5)0-112259-332.1%—

Wine Concepts (1)

ЗаведениеФакт 25План 26Факт 26Ф/П %26/25 %
Yardley Cellar782493885+79.5%+13.1%
Итого Wine Concepts (1)782493885+79.5%+13.1%

Bistro Concepts (1)

ЗаведениеФакт 25План 26Факт 26Ф/П %26/25 %
Kentwood Bistro1,257780871+11.7%-30.7%
Итого Bistro Concepts (1)1,257780871+11.7%-30.7%

General Operations (1)

ЗаведениеФакт 25План 26Факт 26Ф/П %26/25 %
Citadel Site66095—+45.0%
Итого General Operations (1)66095—+45.0%
DEMO · static