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480.2 млн
▼ Ф/П -8.7%▼ LFL -5.6%

Итого холдинг (45)

Факт 25План 26Факт 26Ф/П %26/25 %
ИТОГО470,685510,568480,232-5.9%+2.0%

Donut Concepts (8)

ЗаведениеФакт 25План 26Факт 26Ф/П %26/25 %
Spruce Hill Tavern26,29128,47624,416-14.3%-7.1%
Oak Ridge Eatery23,08824,52124,025-2.0%+4.1%
Cedar Heights Kitchen23,22925,89821,620-16.5%-6.9%
Willow Park Lounge16,02120,83118,241-12.4%+13.9%
Maple Lane Bistro17,50316,95316,826-0.8%-3.9%
Birchwood Diner16,82113,59113,112-3.5%-22.1%
Aspen Crossing Cafe5,8774,9574,434-10.5%-24.6%
Pine Grove Hall001,734——
Итого Donut Concepts (8)128,831135,227124,408-8.0%-3.4%

Premium Concepts (6)

ЗаведениеФакт 25План 26Факт 26Ф/П %26/25 %
Heritage House19,82622,15419,128-13.7%-3.5%
Foxwood House18,43521,47019,015-11.4%+3.1%
Edgewater House18,75420,28117,895-11.8%-4.6%
Glenwood House16,85915,65815,609-0.3%-7.4%
Crestview House13,77015,56714,582-6.3%+5.9%
Brookline House8,1919,1827,670-16.5%-6.4%
Итого Premium Concepts (6)95,836104,31393,900-10.0%-2.0%

Production Units (6)

ЗаведениеФакт 25План 26Факт 26Ф/П %26/25 %
Silvercreek Workshop43,32546,44142,123-9.3%-2.8%
Underwood Workshop25,06920,41621,598+5.8%-13.8%
Tannery Workshop13,00316,21518,255+12.6%+40.4%
Whisper Workshop001,093——
Vineyard Workshop00605——
Xenia Workshop000——
Итого Production Units (6)81,39783,07383,674+0.7%+2.8%

Casual Dining (7)

ЗаведениеФакт 25План 26Факт 26Ф/П %26/25 %
Orchard Diner21,63520,78017,581-15.4%-18.7%
Newbury Diner17,46418,54216,128-13.0%-7.6%
Parkdale Diner11,52611,74611,701-0.4%+1.5%
Larkspur Diner14,60914,30411,207-21.7%-23.3%
Rosewood Diner11,35011,62610,364-10.9%-8.7%
Quailridge Diner09,0169,474+5.1%—
Mossbank Diner5,9966,1884,670-24.5%-22.1%
Итого Casual Dining (7)82,57992,20281,124-12.0%-1.8%

Bakery Concepts (10)

ЗаведениеФакт 25План 26Факт 26Ф/П %26/25 %
Westbrook Lounge26,37419,25019,489+1.2%-26.1%
Eastbrook Tavern9,64210,4969,553-9.0%-0.9%
Lakebrook Diner10,01710,4418,990-13.9%-10.3%
Riverbrook Cafe7,3887,7658,119+4.6%+9.9%
Pinebrook Hall09,0477,615-15.8%—
Northbrook Eatery7,1367,5816,444-15.0%-9.7%
Glenbrook Cafe3,4573,6414,006+10.0%+15.9%
Stillbrook Bistro04,8383,209-33.7%—
Stonebrook Kitchen3,6763,9243,080-21.5%-16.2%
Southbrook House02,9161,419-51.3%—
Итого Bakery Concepts (10)67,69179,89871,923-10.0%+6.3%

Express Concepts (5)

ЗаведениеФакт 25План 26Факт 26Ф/П %26/25 %
Amber Walk003,658——
Pearl Lane002,831——
Riverside Square001,877——
Greenfield Crossing001,396——
Hillside Junction01,174907-22.7%—
Итого Express Concepts (5)01,17410,670+808.5%—

Wine Concepts (1)

ЗаведениеФакт 25План 26Факт 26Ф/П %26/25 %
Yardley Cellar6,7497,7736,825-12.2%+1.1%
Итого Wine Concepts (1)6,7497,7736,825-12.2%+1.1%

Bistro Concepts (1)

ЗаведениеФакт 25План 26Факт 26Ф/П %26/25 %
Kentwood Bistro6,2606,9096,636-3.9%+6.0%
Итого Bistro Concepts (1)6,2606,9096,636-3.9%+6.0%

General Operations (1)

ЗаведениеФакт 25План 26Факт 26Ф/П %26/25 %
Citadel Site1,34201,072—-20.1%
Итого General Operations (1)1,34201,072—-20.1%
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