Super Hi International Holding (HDL) EBITDA (2023 - 2026)
Super Hi International Holding's (HDL) quarterly EBITDA came in at -$21.0 million in Q2 2026, down 1159.24% on a YoY basis from $2.0 million in Q2 2025, and down 59.12% quarter-over-quarter from -$13.2 million in Q1 2026.
Analysis
Super Hi International Holding (HDL) EBITDA (2023 - 2026) Analysis & Trends
Super Hi International Holding (HDL) has reported EBITDA for 4 consecutive years, with -$21.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, EBITDA fell 1159.24% year-over-year to -$21.0 million; the trailing twelve-month figure through Jun 2026 stood at -$65.7 million (down 494.69% YoY), and the FY2025 full-year result was -$37.6 million, changed 0.26% from the prior year.
- EBITDA fell to -$21.0 million in Q2 2026 per HDL's latest filing, from -$13.2 million in the prior quarter.
- Across five years, EBITDA topped out at $24.1 million in Q3 2024 and bottomed at -$29.1 million in Q4 2024.
- Historically, EBITDA has averaged -$9.9 million across 4 years, with a median of -$15.1 million in 2023.
- The sharpest annual moves came in 2024 and 2026: EBITDA jumped 246.65% in 2024, then sank 1159.24% in 2026.
- Over 4 years, EBITDA stood at $7.3 million in 2023, then slumped by 497.17% to -$29.1 million in 2024, then soared by 45.02% to -$16.0 million in 2025, then slumped by 31.15% to -$21.0 million in 2026.
- According to Business Quant data, EBITDA over the past three periods registered -$21.0 million, -$13.2 million, and -$16.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Darden Restaurants | 24.00 Bn | 23.78 Bn | 3.68 Bn | 516.80 Mn |
| 2 | Texas Roadhouse | 11.89 Bn | 11.69 Bn | 1.44 Bn | 142.79 Mn |
| 3 | Brinker International | 9.37 Bn | 9.26 Bn | 1.14 Bn | 167.00 Mn |
| 4 | Cheesecake Factory | 4.71 Bn | 4.52 Bn | 756.95 Mn | 78.61 Mn |
| 5 | BJs RESTAURANTS | 1.26 Bn | 1.25 Bn | 289.79 Mn | 18.44 Mn |
| 6 | Cracker Barrel Old Country Store | 1.10 Bn | 1.08 Bn | 556.39 Mn | 6.72 Mn |
| 7 | Bloomin' Brands | 742.22 Mn | 675.61 Mn | 709.41 Mn | 38.26 Mn |
| 8 | Super Hi International Holding | 708.98 Mn | 437.25 Mn | - | -20.98 Mn |
| 9 | Dine Brands Global | 339.60 Mn | 189.30 Mn | 91.20 Mn | 11.70 Mn |
| 10 | Red Robin Gourmet Burgers | 141.67 Mn | 118.82 Mn | 213.56 Mn | 6.24 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -20.98 Mn |
| Mar 31, 2026 | -13.18 Mn |
| Dec 31, 2025 | -16.00 Mn |
| Sep 30, 2025 | -15.54 Mn |
| Jun 30, 2025 | -1.67 Mn |
| Mar 31, 2025 | -4.39 Mn |
| Dec 31, 2024 | -29.09 Mn |
| Sep 30, 2024 | 24.10 Mn |
| Jun 30, 2024 | -15.61 Mn |
| Mar 31, 2024 | -16.90 Mn |
| Dec 31, 2023 | 7.33 Mn |
| Sep 30, 2023 | -16.44 Mn |
| Jun 30, 2023 | -14.60 Mn |
| Mar 31, 2023 | -5.86 Mn |