SHCO Earnings Prediction
The chart below shows how SHCO performed 10 days before and after its earnings report, based on data from the past quarters. Typically, SHCO sees a -2.60% change in stock price 10 days leading up to the earnings, and a +3.16% change 10 days following the report. On the earnings day itself, the stock moves by +1.93%. This data can give you a slight idea of what to expect for the next quarter's release.
SHCO Key Earning Data
2024/Q4
Year Over Year
Quarter Over Quarter
Total Revenue
333.37M
13.63%
10.04%
Gross Margin
18.56%
10.54%
19.82%
Operating Margin
4.91%
334.51%
-291.80%
Net Margin
0.22%
101.33%
-102.21%
EPS
0.00
-100.00%
-100.00%
No Data Available
SHCO Earnings Analysis
Soho House & Co Inc. Corporation (SHCO.N) Earnings Conference Call
Positive
Quarterly Revenue Growth: Total revenues for the third quarter grew 14% year-on-year to $333 million, accelerating from 3% growth in the first quarter and 5% growth in the second.
Membership Revenue Increase: Membership revenue rose 17% year-on-year to $107 million while in-house revenues were up 5% and other revenues up 22%.
House Level Contribution Increase: House level contribution was up $9 million or 17% year-on-year with house level margins of approximately 150 basis points to 28% despite the short-term impact of new house openings.
EBITDA Growth and Margin Expansion: Adjusted EBITDA was $48 million, up 38% year-on-year with margins increasing approximately 250 basis points year-over-year.
Cash and Debt Position: We ended the quarter with $147 million of cash and cash equivalents, $5 million lower than the end of the second quarter and $686 million of net debt.
Negative
Quarterly Revenue Increase: Total revenues for the third quarter grew 14% year-on-year to $333 million, accelerating from 3% growth in the first quarter and 5% growth in the second.
Net Income Improvement: Net income was positive in the quarter, up from negative $49 million in the third quarter last year.
Adjusted EBITDA Performance: Adjusted EBITDA was $48 million, growing 38% year-on-year but slightly below our expectations.
Cash and Debt Position: We ended the quarter with $147 million of cash and cash equivalents, $5 million lower than the end of the second quarter and $686 million of net debt.
Debt to EBITDA Ratio: We ended the quarter at 5 times net debt to adjusted EBITDA, down from 6 times at the end of the third quarter 2023.
SHCO FAQs
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SHCO Earning Call Sentiment
Soho House & Co Inc. (SHCO) Q3 2024 Earnings Call Transcript
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00:00
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SHCO.N
6.63%Positive
The earnings call showed strong financial performance with 20% revenue growth and 15% net income increase. Despite some risks, the company maintains healthy margins and has a positive revenue outlook. The Q&A highlighted optimism about growth drivers and proactive supply chain management. However, lack of specific guidance on new product launches and customer satisfaction metrics tempers enthusiasm. Given the company's market cap, the positive financial results and guidance are likely to result in a stock price increase of 2% to 8% over the next two weeks.
