Bloomin Brands Inc休闲餐饮公司市场前景及投资研究报告-培训课件外文版2024.6

COMPANIES

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PRODUCTSBloomin'BrandsCHAPTER

01FullservicerestaurantindustryOutputofthefullservicerestaurantfranchiseindustryintheUnitedStatesfrom2013to2023,withaforecastfor2024(inbillionU.S.dollars)OutputofthefullservicerestaurantfranchiseindustryintheU.S.2013-20239080.278.18070605040302010076.576.47372.868.56458.9355.4355.152.2420132014201520162017201820192020202120222023*2024**3Description:In2023,table/fullservicerestaurantfranchiseestablishmentsintheUnitedStateshadanestimatedoutputof78.1billionU.S.dollars.Thatfigurewasforecasttoincreaseto80.2billionin2024.Table/fullservicerestaurantsareestablishmentsprimarilyengagedinprovidingfoodservicestopatronswhoorderandareservedwhileseatedandpayaftereating.

ReadmoreNote(s):UnitedStates;2013to2023;*Estimate**ForecastReadmoreSource(s):FRANdata;InternationalFranchiseAssociationNumberoffullservicerestaurantfranchiseestablishmentsintheUnitedStatesfrom2013to2023,withaforecastfor2024NumberoffullservicerestaurantfranchiseestablishmentsintheU.S.2013-202440,00033,60535,00030,00025,00020,00015,00010,0005,000033,17433,16032,84332,81332,03731,40830,87031,00430,29629,82929,52420132014201520162017201820192020202120222023*2024**4Description:In2023,itwasestimatedthattherewere33,174fullservicerestaurantfranchiseestablishmentsintheUnitedStates.Thisfigurewasforecasttoincreaseto33,605in2024.Table/fullservicerestaurantsareestablishmentsprimarilyengagedinprovidingfoodservicestopatronswhoorderandareservedwhileseatedandpayaftereating.ReadmoreNote(s):UnitedStates;2013to2023;*Estimate**ForecastReadmoreSource(s):FRANdata;InternationalFranchiseAssociationFullservicerestaurantfranchiseemploymentintheUnitedStatesfrom2013to2023,withaforecastfor2024EmploymentinthefullservicerestaurantsfranchiseindustryintheU.S.2013-20241,200,0001,000,000800,000600,000400,000200,000020132014201520162017201820192020202120222023*2024**5Description:In2023,thenumberofpeopleemployedinthetable/fullservicerestaurantfranchiseindustryintheUnitedStateswasestimatedat1.1million.Thisfigurewasforecasttogrowtoaround1.3millionby2024.Table/fullservicerestaurantsareestablishmentsprimarilyengagedinprovidingfoodservicestopatronswhoorderandareservedwhileseatedandpayaftereating.

ReadmoreNote(s):UnitedStates;2013to2023;*Estimate**ForecastReadmoreSource(s):FRANdata;InternationalFranchiseAssociationAmericanCustomerSatisfactionIndexscoresforfull-servicerestaurantsintheUnitedStatesfrom2007to2023AmericanCustomerSatisfactionIndex:full-servicerestaurantsintheU.S.2007-202390848282828181818181818180808080797880706050403020100200720082009201020112012201320142015201620172018201920202021202220236Description:ThisstatisticshowstheAmericanCustomerSatisfactionIndex(ACSI)scoresforfull-servicerestaurantsintheUnitedStatesfrom2007to2023.In2023,theACSIscoreforfull-servicerestaurantsintheU.S.was81.ReadmoreNote(s):UnitedStates;2007to2023Source(s):ACSI®MonthlychangeinfullservicerestaurantmenupricesintheUnitedStatesfromApril2022toJanuary2024MonthlychangeinFSRmenupricesintheU.S.2022-20249.5%9%9%9%9%8.9%

8.9%8.8%8.7%8.5%7.5%6.5%5.5%4.5%3.5%8.2%8.1%8%8%7.2%6.8%6.2%5.8%5.2%Aug5.1%Sep4.5%4.3%

4.3%4.3%JanApr

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20247Description:Fullservicerestaurantmenupricesroseby4.3percentinJanuary2024overthepreviousyear.FromMarch2023toOctober2023,fullservicerestaurantmenupricessawasignificantdeclinewhencomparedtothepreviousyear.

ReadmoreNote(s):UnitedStates;April2022toJanuary2024Source(s):BureauofLaborStatistics;NationalRestaurantAssociationCHAPTER

02CompanyinformationRevenueofBloomin'Brands,Inc.worldwidefrom2009to2023(inbillionU.S.dollars)RevenueofBloomin'Brands,Inc.worldwidefrom2009to20235.04.54.674.444.424.384.254.214.134.134.144.123.993.844.03.53.02.52.01.51.00.50.03.633.63.172009201020112012201320142015201620172018201920202021202220239Description:Bloomin'Brandsgeneratedapproximately4.67billionU.S.dollarsinrevenueworldwidein2023.Bloomin'Brands,Inc.isaU.S.-basedrestaurantcompanythatownsandoperatesthecasualdiningchainsBonefishGrill,Carrabba'sItalianGrill,Fleming'sPrimeSteakhouse&WineBar,andOutbackSteakhouse.ReadmoreNote(s):Worldwide;2009to2023Source(s):Bloomin'BrandsShareofBloomin'BrandsrestaurantsalesintheUnitedStatesin2023,bybrandandproducttypePercentageofBloomin'BrandsrestaurantsalesintheU.S.2023,bybrandandproductFoodandnon-alcoholicbeverageAlcoholicbeverage120%100%8%10%90%19%21%79%80%60%40%20%0%92%81%OutbackSteakhouseCarrabba'sItalianGrillBonefishGrillFleming'sPrimeSteakhouseandWineBar10Description:Foodandnon-alcoholicbeveragesaccountedforthehighestshareofrestaurantsalesforallofBloomin'Brands'subsidiariesintheUnitedStatesin2023.Bloomin'Brands,Inc.isaU.S.-basedrestaurantcompanythatownsandoperatesthecasualdiningchainsBonefishGrill,Carrabba'sItalianGrill,Fleming'sPrimeSteakhouse&WineBar,andOutbackSteakhouse.ReadmoreNote(s):UnitedStates;2023Source(s):Bloomin'BrandsNetincomeofBloomin'Brands,Inc.worldwidefrom2009to2023(inmillionU.S.dollars)NetincomeofBloomin'Brands,Inc.worldwidefrom2009-2023300250254.41222.91214.5720015010050131.56134.12109.18109.54109.2102.5695.9359.1861.346.350-50-64.842009-100-150-200-158.792020201020112012201320142015201620172018201920212022202311Description:In2023,Bloomin'BrandsInc.reportedanetincomeofapproximately254.41millionU.S.dollars.Bloomin'Brands,Inc.isaU.S.-basedrestaurantcompanythatownsandoperatesthecasualdiningchainsBonefishGrill,Carrabba'sItalianGrill,Fleming'sPrimeSteakhouse&WineBar,andOutbackSteakhouse.ReadmoreNote(s):Worldwide;2009to2023Source(s):Bloomin'BrandsOperatingincomeofBloomin'Brands,fromoperations,worldwidefrom2013to2023(inmillionU.S.dollars)OperatingincomeofBloomin'Brandsworldwide2013-2023,fromoperations400300330.42325.14308.96230.93225.36191.96191.092001000146.09145.25127.61-100-200-300-174.972020201320142015201620172018201920212022202312Description:Bloomin'BrandsInc.reportedanoperatingincomeofapproximately325.14millionU.S.dollarsfromitsglobaloperationsin2023.Bloomin'Brands,Inc.isaU.S.-basedrestaurantcompanythatownsandoperatesthecasualdiningchainsBonefishGrill,Carrabba'sItalianGrill,Fleming'sPrimeSteakhouse&WineBar,andOutbackSteakhouse.ReadmoreNote(s):Worldwide;2013to2023Source(s):Bloomin'BrandsTotalassetsofBloomin'Brands,Inc.worldwidefrom2009to2023(inbillionU.S.dollars)TotalassetsofBloomin'Brands,Inc.worldwide2009-20234.03.593.423.53.02.52.01.51.00.50.03.343.353.343.363.323.273.293.243.023.032.642.572.4620092010201120122013201420152016201720182019202020212022202313Description:Bloomin'Brands,Inc.isaU.S.-basedrestaurantcompanythatownsandoperatesthecasualdiningchainsBonefishGrill,Carrabba'sItalianGrill,Fleming'sPrimeSteakhouse&WineBar,andOutbackSteakhouse.In2023,Bloomin'Brands'totalassetsamountedtoapproximately3.42billionU.S.dollars,upfromthepreviousyear'stotalof3.32billionU.S.dollars.ReadmoreNote(s):Worldwide;2009to2023Source(s):Bloomin'BrandsNumberofBloomin'Brands,Inc.restaurantsworldwidefrom2011to2023,byrestaurantbrandNumberofBloomin'Brands,Inc.restaurantsworldwidefrom2011-2023,bybrandOutbackSteakhouse

Carrabba'sItalianGrill

BonefishGrill

Fleming'sPrimeSteakhouseandWineBar

Roy's

Express

Other

AussieGrill1,6001,4001,2001,0008006004002000201120122013201420152016201720182019202020212022202314Description:Bloomin'Brands,Inc.ownedandoperated1,480restaurantsworldwidein2023.Amongitsrestaurantbrands,OutbackSteakhouseaccountedforthemostnumberofrestaurantsacrosstheglobe.Meanwhile,therewere217Carrabba'sItalianGrillrestaurantsinthatyear.Bloomin'Brands,Inc.alsoownsandoperatesthecasualdiningchainsBonefishGrillandFleming'sPrimeSteakhouse&WineBar.ReadmoreNote(s):Worldwide;2011to2023Source(s):Bloomin'BrandsBloomin'BrandsaveragecheckpriceperpersonintheUnitedStatesfrom2017to2023,byrestaurantbrand(inU.S.dollars)Bloomin'BrandsaveragecheckpriceperpersonintheU.S.2017-2023,bybrandCarrabba'sItalianGrillOutbackSteakhouseBonefishGrillFleming'sPrimeSteakhouseandWineBar12010080604020010098908383808034333028272727262625242423

2323

232323232221201720182019202020212022202315Description:In2023,theaveragecheckpriceperpersoninFleming'sPrimeSteakhouseandWineBarrestaurantswas100U.S.dollars.Bloomin'Brands,Inc.isaU.S.-basedrestaurantcompanythatownsandoperatesthecasualdiningchainsBonefishGrill,Carrabba'sItalianGrill,Fleming'sPrimeSteakhouse&WineBar,andOutbackSteakhouse.ReadmoreNote(s):UnitedStates;2017to2023Source(s):Bloomin'BrandsNumberofemployeesofBloomin'Brands,Inc.worldwidefrom2018to2023,bytypeNumberofBloomin'Brands,Inc.employeesworldwide2018-2023,bytype900800700600500400300200100080080075075070070020182019202020212022202316Description:In2023,Bloomin'Brandsemployedroughly87thousandemployees,ofwhichapproximately750werecorporatepersonnel.Bloomin'Brands,Inc.isaU.S.-basedrestaurantcompanythatownsandoperatesthecasualdiningchainsBonefishGrill,Carrabba'sItalianGrill,Fleming'sPrimeSteakhouse&WineBar,andOutbackSteakhouse.ReadmoreNote(s):Worldwide;2018to2023Source(s):Bloomin'BrandsCHAPTER

03SubsidiariesRestaurantsalesofOutbackSteakhouseworldwidefrom2011to2023,bylocationandownershiptype(inbillionU.S.dollars)RestaurantsalesofOutbackSteakhouseworldwide2011-2023,bylocationandownershipDomesticcompany-ownedInternationalcompany-ownedDomesticFranchiseInternationalFranchise4.54.03.53.02.52.01.51.00.50.020112012201320142015201620172018*2019202020212022202318Description:Domesticcompany-ownedOutbackSteakhouserestaurantsgeneratedthehighestshareofsalesin2023.Inthatyear,company-ownedrestaurantsalesintheUnitedStatesreachedtotalsalesof2.32billionU.S.dollars.OutbackSteakhouseisownedbyBloomin'Brands,Inc.,aU.S.-basedrestaurantcompany.ReadmoreNote(s):Worldwide;2011to2023;*2018figuresdidnotincludecompany-ownedrevenue.

Figureshavebeenrounded.ReadmoreSource(s):Bloomin'BrandsAveragesalesperunitofOutbackSteakhouserestaurantsintheUnitedStatesfrom2015to2023(inthousandU.S.dollars)AveragesalesperunitofOutbackSteakhouserestaurantsintheU.S.2015-20234,5004,0004,0943,9493,8223,6633,5803,5423,4303,3543,5003,0002,5002,0001,5001,0005003,062020152016201720182019202020212022202319Description:TheaveragesalesperunitofOutbackSteakhouserestaurantsintheUnitedStatesamountedtoapproximately4.09millionU.S.dollarsin2023.OutbackSteakhouseisasubsidiaryofBloomin'Brands,Inc.,aU.S.-basedrestaurantcompanythatalsoownsandoperatesthecasualdiningchainsBonefishGrill,Carrabba'sItalianGrill,andFleming'sPrimeSteakhouse&WineBar.ReadmoreNote(s):UnitedStates;2015to2023Source(s):Bloomin'BrandsNumberofOutbackSteakhouserestaurantsworldwidefrom2011to2023,bylocationNumberofOutbackSteakhouserestaurantsworldwide2011-2023,bylocationUnitedStatesInternational1,2001,0008006004002000191204220224239222249256255308330273287776771768753755755740733724706694693688201120122013201420152016201720182019202020212022202320Description:In2023,Florida-basedcasualdiningchainOutbackSteakhouseoperatedatotalof1,018restaurantsworldwide.Thelargestshareofthecompany'srestaurantswasinitsnativecountryoftheUnitedStates.Outback’sparentcompanyisU.S.-basedBloomin'Brands–othersubsidiariesincludeCarrabba'sItalianGrill,BonefishGrillandFleming'sPrimeSteakhouse&WineBar.ReadmoreNote(s):Worldwide;2011to2023Source(s):Bloomin'BrandsRestaurantsalesofCarrabba'sItalianGrillintheUnitedStatesfrom2011to2023,byownershiptype(inmillionU.S.dollars)RestaurantsalesofCarrabba'sItalianGrillintheU.S.2011-2023,byownershipCompany-ownedFranchised90080070060050040030020010004894411494410444032721.95706710720696693682677676.47653.23613.03497.21122018*20112012201320142015201620172019**202020212022202321Description:Therestaurantsalesofcompany-ownedCarrabba'sItalianGrillrestaurantsintheUnitedStatesreachedapproximately721.95millionU.S.dollarsin2023.Comparatively,franchisedrestaurantsalesamountedto48millionU.S.dollars.Overall,thechain'srestaurantsalesincreasedinthatyear.Carrabba'sItalianGrillisownedbyBloomin'Brands,Inc.,aU.S.-basedrestaurantcompany.ReadmoreNote(s):UnitedStates;2011to2023;*2018figuresdidnotincludecompany-ownedrevenue.

**In2019,Bloomin'Brandssold18Carrabba'sItaliangrillrestaurantswhicharenowoperatedasfranchises.

Figureshavebeenrounded.

ReadmoreSource(s):Bloomin'BrandsAveragesalesperunitofCarrabba'sItalianGrillintheUnitedStatesfrom2015to2023(inthousandU.S.dollars)AveragesalesperunitofCarrabba'sItalianGrillintheU.S.2015-20234,0003,5003,6313,4063,2832,9542,9602,9342,8873,0002,5002,0001,5001,0005002,8572,468020152016201720182019202020212022202322Description:TheaveragesalesperunitofCarrabba’sItalianGrillrestaurantsintheUnitedStatesamountedto3.63millionU.S.dollarsin2023.Carrabba’sItalianGrillisasubsidiaryofBloomin'Brands,Inc.,aU.S.-basedrestaurantcompanythatalsoownsandoperatesthecasualdiningchainsBonefishGrill,Fleming'sPrimeSteakhouse&WineBar,andOutbackSteakhouse.ReadmoreNote(s):UnitedStates;2015to2023Source(s):Bloomin'BrandsNumberofCarrabba'sItalianGrillrestaurantsintheUnitedStatesfrom2011to2023,byownershiptypeNumberofCarrabba'sItalianGrillrestaurantsintheU.S.2011-2023Company-ownedFranchised300250200150100503121113321212019192442422392422312342252242041991991991980201120122013201420152016201720182019*202020212022202323/statistics/328136/number-of-carrabba-s-italian-grill-restaurants-usIn2023,Carrabba'sItalianGrillhad198company-ownedrestaurantsintheUnitedStates.Meanwhile,thecompanyhad19franchisedrestaurantsthatyear.Carrabba'sItalianGrillisownedbyBloomin'Brands,Inc.,aU.S.-basedrestaurantcompany.

ReadmoreNote(s):UnitedStates;2011to2023;*Bloomin'Brandssold18Carrabba'sItaliangrillrestaurantsin2019whicharenowoperatedasfranchises.ReadmoreSource(s):Bloomin'BrandsRestaurantsalesofBonefishGrillintheUnitedStatesfrom2011to2023,byownershiptype(inmillionU.S.dollars)RestaurantsalesofBonefishGrillintheU.S.2011-2023,byownershipCompany-owned13Franchised7006005004003002001000121314131018111118188623617609605574570.58555559.58544.07494441396.19142018*20112012201320142015201620172019202020212022202324Description:Therestaurantsalesofcompany-ownedBonefishGrillrestaurantsintheUnitedStatesexceeded570.58millionU.S.dollarsin2023.Comparatively,franchiserestaurantsintheU.S.amountedto10millionU.S.dollars.BonefishGrillisownedbyBloomin'Brands,Inc.,aU.S.-basedrestaurantcompany.ReadmoreNote(s):UnitedStates;2011to2023;*2018figuresdidnotincludecompany-ownedrevenue.

Figureshavebeenrounded.ReadmoreSource(s):Bloomin'BrandsAveragesalesperunitofBonefishGrillintheUnitedStatesfrom2015to2023(inthousandU.S.dollars)AveragesalesperunitofBonefishGrillintheU.S.2015-20234,0003,5003,3393,2133,0793,0193,0073,0123,0263,0363,0002,5002,0001,5001,0005002,135020152016201720182019202020212022202325Description:TheaveragesalesperunitofBonefishGrillrestaurantsintheUnitedStatesamountedtoapproximately3.34millionU.S.dollarsin2023.BonefishGrillisasubsidiaryofBloomin'Brands,In