SUPER HI INTERNATIONAL HOLDING LTD. Sponsored ADR (HDL)
NASDAQ:HDL
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Earnings Data
Report Date
Sep 01, 2026TBA (Not Confirmed)
Period Ending
2026 (Q2)Consensus EPS Forecast
0.25Last Year’s EPS
0.3Same Quarter Last Year
Based on 0 Analysts Ratings
Earnings Call Summary
Q1 2026
Earnings Call Date:May 20, 2026|
% Change Since:
|
Earnings Call Sentiment|Positive
The call conveyed a predominantly positive operational and financial trajectory: healthy revenue growth (total revenue +14.2%), improved same-store sales (+4%), strong growth in delivery and other businesses (+82.5% and +166.7% respectively), operating margin expansion and higher operating cash flow. These operational improvements outweigh the main negatives — an FX-driven hit to reported net profit, a modest reduction in cash reserves due to investment, regional softness in North America and geopolitical impact in certain regions, and lower-margin central kitchen sales. Management emphasized disciplined expansion, membership growth and product/operational initiatives to sustain momentum.Company Guidance
Total Revenue Growth
Total revenue of RMB 226 million in Q1 2026, up 14.2% year-over-year, driven by restaurant operations and strong contribution from new businesses.
Haidilao Restaurant Revenue and Same-Store Sales
Haidilao restaurant revenue of RMB 204 million, up 8.4% year-over-year; same-store sales increased ~4% year-over-year, indicating recovery and improved in-store performance.
Customer Traffic and Table Turnover Improvement
Total customer visits >8.1 million (+3.8% YoY); overall table turnover reached 4 turns/day, up 0.1 turn/day versus prior year, supporting higher store throughput.
Strong Growth in Delivery and Other Businesses
Delivery revenue reached RMB 7.3 million, up 82.5% YoY; other businesses (food products, seasonings, central kitchen external sales and new brand incubation) reached RMB 14.4 million, up 166.7% YoY, diversifying revenue mix.
Operating Profit and Margin Expansion
Operating profit reported at HKD/RMB 13.99 million this quarter with an operating margin of 6.2%, representing meaningful margin improvement (management cited an increase of ~2.6 percentage points YoY) and better operating leverage.
Improved Cash Generation
Operating cash flow of HKD 24.24 million, up 23.1% YoY, reflecting stronger cash generation from core operations despite investment activity.
Cost Structure Improvements
Gross margin ~66.1% (up 0.1 pp YoY); employee cost ratio at 34% of revenue (down 1.3 pp YoY); utilities, depreciation and other operating expense ratios showed slight decreases, evidencing dilution of fixed costs as revenue grows.
Regional Outperformance — East Asia
East Asia delivered particularly strong performance: served ~1.3 million customers (+18.2% YoY), table turnover 5.1 turns (up 0.1) and same-store sales growth ~10.6% YoY.
Membership and Customer Loyalty
Overseas membership reached 9.05 million; members accounted for over 92% of table turns, with >20% of spending from newly registered members and ~1/3 of member spend from repeat customers within 3 months, supporting recurring demand.
Progress on New Brands and Incubation
Red Pomegranate project operating 10 brands across 18 prototype/second-brand stores (examples across Canada, Indonesia, Japan, Korea), demonstrating successful incubation and revenue diversification.
SUPER HI INTERNATIONAL HOLDING LTD. Sponsored ADR (HDL) Earnings, Revenues Date & History
HDL Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
HDL Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
May 20, 2026 | $13.35 | $13.75 | +3.00% |
Mar 31, 2026 | $14.97 | $14.56 | -2.77% |
Nov 26, 2025 | $18.30 | $17.92 | -2.08% |
Aug 26, 2025 | $20.26 | $20.38 | +0.59% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
FAQ
When does SUPER HI INTERNATIONAL HOLDING LTD. Sponsored ADR (HDL) report earnings?
SUPER HI INTERNATIONAL HOLDING LTD. Sponsored ADR (HDL) is schdueled to report earning on Sep 01, 2026, TBA (Not Confirmed).
What is SUPER HI INTERNATIONAL HOLDING LTD. Sponsored ADR (HDL) earnings time?
SUPER HI INTERNATIONAL HOLDING LTD. Sponsored ADR (HDL) earnings time is at Sep 01, 2026, TBA (Not Confirmed).
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.
What companies are reporting earnings today?
You can see a list of the companies which are reporting today on TipRanks earnings calendar.
What is HDL EPS forecast?
HDL EPS forecast for the fiscal quarter 2026 (Q2) is 0.25.