CHIPOTLE MEXICAN GRILL INC

CMG· FY2025 10-K· Analyzed 1 mo ago
PASS
Growth Rates — CAGR from SEC 10-K XBRL filings
Revenue
13.2%
FY2016–2025
Net Income
12.4%
FY2015–2025
Free Cash Flow
35.1%
FY2016–2025
EPS (Diluted)
14.2%
FY2015–2025
Latest Metrics — FY2025 · SEC XBRL
Return on Equity
54.3%
NI ÷ Equity
Return on Assets
17.1%
NI ÷ Assets
Net Profit Margin
12.9%
NI ÷ Revenue
Debt / Equity
LT Debt ÷ Equity
Intrinsic Value Estimate — DCF (10% discount · 3% terminal · FCF growth capped 15%)
Total Business Value
$51.9B
Per Share (approx.)
$39.82
25% Margin of Safety
$29.86
Conservative entry
50% Margin of Safety
$19.91
Buffett's ideal entry
Growth Rate Used
15.0%
Latest FCF
$1.4B

Berkshire requires a 25–50% discount to intrinsic value before buying.

Buffett Quality Checklist
ROE >15% consistently (≥7 of last 10 years)
Free cash flow positive (≥8 of last 10 years)
Conservative leverage — Debt/Equity below 1
Revenue growing at CAGR >5%
EPS growing at CAGR >5%
10-Year Financial History — SEC EDGAR 10-K Filings
YearRevenueNet IncomeFCFOwner EarningsROENet MarginLT DebtCash
2016$3.9B$22.9M$96.3M-$89.5M1.6%0.6%$87.9M
2017$4.5B$176.3M$251.4M$122.8M12.9%3.9%$184.6M
2018$4.9B$176.6M$334.2M$91.1M12.2%3.6%$250.0M
2019$5.6B$350.2M$387.7M$229.0M20.8%6.3%$0$480.6M
2020$6.0B$355.8M$290.5M$220.9M17.6%5.9%$0$608.0M
2021$7.5B$653.0M$839.6M$465.2M28.4%8.7%$0$815.4M
2022$8.6B$899.1M$844.0M$706.8M38.0%10.4%$0$384.0M
2023$9.9B$1.2B$1.2B$987.4M40.1%12.4%$0$560.6M
2024$11.3B$1.5B$1.5B$1.3B42.0%13.6%$0$748.5M
2025$11.9B$1.5B$1.4B$1.2B54.3%12.9%$0$350.5M
Warren & Charlie
Buffett / Munger — quality, moat & valuation

CHIPOTLE MEXICAN GRILL INC (CMG) — Investment Memo

🐂 The Bull Case (Warren's voice)

  • The High-Return Engine: An ROE of 54.3% isn't just good; it's extraordinary. It tells us that for every dollar of equity reinvested, the business generates an immense return. This is a compounding machine that doesn't require expensive acquisitions to grow.
  • Operational Mastery: The jump in margins from 0.6% to 12.9% proves this isn't just a "burrito shop"—it's a highly optimized logistics and throughput system. They have mastered the art of high-velocity distribution without sacrificing the "Food with Integrity" brand promise.
  • The Anti-Franchise Advantage: By owning every store, they capture 100% of the profit and maintain 100% of the quality control. There is no "agency problem" here; the interests of the corporate office and the store level are perfectly aligned.
  • Attractiveness: This becomes a Berkshire business when the price reflects the cash flows, not the hype. If we can buy a dominant, high-ROE brand at a price that guarantees a double-digit return on our capital, we don't just buy it—we hold it forever.

🐻 The Bear Case (Charlie inverts)

“Show me where I’ll die and I won’t go there.”

  • The Trust Collapse: The business is built on the "Food with Integrity" pillar. A systemic, wide-scale food safety failure (e.g., a multi-state outbreak that lasts months) doesn't just hit earnings; it destroys the brand equity. If the customer stops trusting the bowl, the moat evaporates overnight.
  • The Labor Death-Spiral: CMG relies on a massive army of low-skill, high-velocity labor. If the structural cost of labor shifts permanently higher (due to legislation or extreme scarcity), the operational leverage disappears. They can't "automate" a burrito line without destroying the fast-casual experience.
  • The Saturation Ceiling: 15% FCF growth is a bold assumption. Once the U.S. is saturated, they must rely on international growth—which is historically a graveyard for American fast-casual brands trying to translate "fresh" across different cultural tastes and supply chains.
  • Most Likely Threat: Labor cost inflation combined with domestic saturation. Timeframe: 3–5 years.

💰 Valuation & Margin of Safety

Reacting to the DCF estimate of $51.9B total value.

  • Intrinsic value estimate: $39.82 per share
  • 25% margin of safety entry: $29.87 (conservative)
  • 50% margin of safety entry: $19.91 (Buffett's ideal)

Current Status: Expensive. Based on the provided DCF, the market is pricing in growth assumptions far more aggressive than the 15% FCF growth used here. We are paying for perfection, and perfection leaves no room for error.

Verdict: PASS

The business is a wonderful machine, but the price is an absurdity. We do not buy great businesses at unfair prices. Wait for the market to rediscover the DCF.

Other Analyst Views· Lynch · Damodaran
Research Notes· Money Model · Moat · Financials · Management

Data sourced from SEC EDGAR XBRL filings (10-K only). For educational purposes — not investment advice.