Arcos Dorados Holdings Inc. (ARCO)
USD 7.48
(6.7%)
USD 7.48
(6.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.33 Billion | 3.61 Billion | 2.65 Billion | 1.98 Billion | 2.95 Billion | 3.08 Billion |
| Cost of Revenue | 3.48 Billion | 1.02 Billion | 2.33 Billion | 1.86 Billion | 2.59 Billion | 2.66 Billion |
| Gross Profit | 846.42 Million | 2.59 Billion | 324.05 Million | 115.43 Million | 367.54 Million | 413.92 Million |
| Operating Expenses | 283.1 Million | 228.18 Million | 184.54 Million | 182.18 Million | 207.6 Million | 290.46 Million |
| Selling, General and Administrative Expenses | 285 Million | 239.26 Million | 210.9 Million | 171.38 Million | 212.51 Million | 229.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -11.08 Million | -26.36 Million | 10.8 Million | -4.91 Million | 270 Thousand |
| Cost and Expenses | 4.01 Billion | 1.26 Billion | 2.52 Billion | 2.05 Billion | 2.79 Billion | 2.95 Billion |
| Operating Income | 312.14 Million | 144.64 Million | 139.51 Million | -66.75 Million | 159.93 Million | 123.45 Million |
| Interest Expense | 32.27 Million | 43.75 Million | 49.54 Million | 59.06 Million | 52.07 Million | 52.86 Million |
| Income Tax Expense | 95.7 Million | 86.05 Million | 31.93 Million | 17.53 Million | 38.83 Million | 48.13 Million |
| Earnings before Tax | 278.11 Million | 226.39 Million | 77.78 Million | -131.85 Million | 118.95 Million | 85.16 Million |
| Net Income | 181.27 Million | 140.34 Million | 45.48 Million | -149.38 Million | 79.89 Million | 36.84 Million |
| Earnings Per Share Basic | 0.86 | 0.67 | 0.22 | -0.73 | 0.38 | 0.17 |
| Earnings Per Share Diluted | 0.86 | 0.67 | 0.22 | -0.72 | 0.38 | 0.17 |
| Weighted Average Shares Outstanding | 210.63 Million | 210.55 Million | 210.38 Million | 205.41 Million | 206.96 Million | 212.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 210.63 Million | 210.62 Million | 210.54 Million | 208.35 Million | 210.36 Million | 215.96 Million |
| Gross Margin | 0.20 | 0.72 | 0.12 | 0.06 | 0.12 | 0.13 |
| EBIT Margin | 0.11 | 0.07 | 0.10 | -0.03 | 0.09 | 0.04 |
| Profit Margin | 0.04 | 0.04 | 0.02 | -0.08 | 0.03 | 0.01 |
| EBITDA | 455.97 Million | 386.24 Million | 244.69 Million | 51.51 Million | 283.98 Million | 243.83 Million |
| Earnings Before Tax Margin | 0.07 | 0.04 | 0.05 | -0.03 | 0.05 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 1.08 Billion | 1.17 Billion | 4.33 Billion | 1.12 Billion | 1.04 Billion |
| Cost of Revenue | 968.32 Million | 948.32 Million | 940.3 Million | 3.48 Billion | 963.86 Million | 903.74 Million |
| Gross Profit | 142.57 Million | 133.02 Million | 235.14 Million | 846.42 Million | 161.24 Million | 136.77 Million |
| Operating Expenses | 68.01 Million | 68.65 Million | 151.03 Million | 534.27 Million | 70.17 Million | 61.88 Million |
| Selling, General and Administrative Expenses | 72.95 Million | 68.65 Million | 151.03 Million | - | 67.8 Million | 69.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.94 Million | -429 Thousand | -1.13 Million | -1.23 Million | -106 Thousand | 116 Thousand |
| Cost and Expenses | 1.03 Billion | 1.01 Billion | 1.09 Billion | 4.01 Billion | 1.03 Billion | 965.62 Million |
| Operating Income | 74.56 Million | 64.37 Million | 84.11 Million | 312.14 Million | 91.07 Million | 74.89 Million |
| Interest Expense | 14.14 Million | 16.43 Million | 5.31 Million | 32.27 Million | 4.97 Million | 12.12 Million |
| Income Tax Expense | 18.14 Million | 18.96 Million | 7.78 Million | 95.7 Million | 28.07 Million | 38.82 Million |
| Earnings before Tax | 44.92 Million | 47.75 Million | 63.91 Million | 278.11 Million | 88.18 Million | 67.35 Million |
| Net Income | 26.63 Million | 28.5 Million | 55.77 Million | 181.27 Million | 59.72 Million | 28.36 Million |
| Earnings Per Share Basic | 0.13 | 0.14 | 0.26 | - | 0.60 | 0.13 |
| Earnings Per Share Diluted | 0.13 | 0.14 | 0.26 | - | 0.60 | 0.13 |
| Weighted Average Shares Outstanding | 210.66 Million | 210.65 Million | 210.65 Million | 210.63 Million | 210.62 Million | 210.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 210.66 Million | 210.65 Million | 210.65 Million | 210.63 Million | 210.62 Million | 210.62 Million |
| Gross Margin | 0.13 | 0.12 | 0.20 | 0.20 | 0.14 | 0.13 |
| EBIT Margin | 0.11 | 0.10 | 0.11 | - | 0.08 | 0.07 |
| Profit Margin | 0.02 | 0.03 | 0.05 | 0.04 | 0.05 | 0.03 |
| EBITDA | 119.76 Million | 107.46 Million | 127.57 Million | - | 90.96 Million | 75 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.07 | 0.08 | 0.07 |
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