Arcos Dorados Holdings Inc. (ARCO) Income Statement Analysis

See more : WedoTalk Inc. (SHNL) Income Statement Analysis – Financial Results

Complete financial analysis of Arcos Dorados Holdings Inc. (ARCO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Arcos Dorados Holdings Inc., a leading company in the Restaurants industry within the Consumer Cyclical sector.

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Arcos Dorados Holdings Inc. (ARCO)

Industry: Restaurants

Sector: Consumer Cyclical

Website: https://www.arcosdorados.com

About Arcos Dorados Holdings Inc.

Arcos Dorados Holdings Inc. operates as a franchisee of McDonald's restaurants. The company has the exclusive right to own, operate, and grant franchises of McDonald's restaurants in 20 countries and territories in Latin America and the Caribbean, including Argentina, Aruba, Brazil, Chile, Colombia, Costa Rica, Curacao, Ecuador, French Guiana, Guadeloupe, Martinique, Mexico, Panama, Peru, Puerto Rico, Trinidad and Tobago, Uruguay, the U.S. Virgin Islands of St. Croix and St. Thomas, and Venezuela. As of December 31, 2021, it operated or franchised 2,261 restaurants. The company was founded in 2007 and is based in Montevideo, Uruguay.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Revenue	4.33B	3.62B	2.66B	1.98B	2.96B	3.08B	3.32B	2.93B	3.05B	3.65B	4.03B	3.80B	3.66B	3.02B	2.67B
Cost of Revenue	3.73B	1.02B	2.34B	1.87B	2.59B	2.67B	2.87B	2.57B	2.70B	3.21B	3.47B	3.24B	3.01B	2.50B	2.21B
Gross Profit	597.15M	2.59B	324.06M	115.44M	367.54M	413.93M	449.02M	358.27M	357.53M	438.40M	561.34M	554.52M	651.73M	518.82M	455.21M
Gross Profit Ratio	13.78%	71.68%	12.18%	5.82%	12.42%	13.43%	13.53%	12.23%	11.71%	12.01%	13.92%	14.60%	17.82%	17.19%	17.08%
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	285.00M	239.26M	210.91M	171.38M	212.52M	229.32M	244.66M	221.08M	270.68M	272.07M	317.75M	314.62M	334.91M	0.00	0.00
Selling & Marketing	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.40M	0.00	0.00
SG&A	285.00M	239.26M	210.91M	171.38M	212.52M	229.32M	244.66M	221.08M	270.68M	272.07M	317.75M	314.62M	386.31M	291.80M	231.83M
Other Expenses	-1.89M	-11.08M	-26.37M	10.81M	-4.91M	270.00K	-435.00K	-2.36M	-627.00K	146.00K	-848.00K	-2.12M	400.98M	314.26M	248.40M
Operating Expenses	283.11M	228.18M	184.54M	182.19M	207.61M	290.47M	176.09M	179.69M	264.12M	367.54M	332.82M	317.88M	400.98M	314.26M	248.40M
Cost & Expenses	4.02B	1.26B	2.52B	2.05B	2.80B	2.96B	3.05B	2.75B	2.96B	3.58B	3.80B	3.56B	3.41B	2.81B	2.46B
Interest Income	0.00	39.11M	45.72M	30.42M	52.08M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	32.28M	43.75M	49.55M	59.07M	52.08M	52.87M	68.36M	66.88M	64.41M	72.75M	88.16M	54.25M	60.75M	41.61M	52.47M
Depreciation & Amortization	149.27M	119.78M	120.39M	126.85M	123.22M	105.80M	99.38M	92.97M	110.72M	116.81M	114.86M	92.33M	71.82M	63.22M	56.30M
EBITDA	459.66M	386.25M	244.70M	51.51M	283.99M	243.84M	350.55M	298.48M	146.57M	112.65M	299.53M	308.54M	290.12M	320.98M	318.38M
EBITDA Ratio	10.61%	7.31%	9.85%	-3.25%	9.50%	4.02%	8.21%	6.02%	3.04%	1.94%	5.64%	8.61%	8.82%	10.64%	11.94%
Operating Income	312.15M	144.65M	139.52M	-66.75M	159.94M	123.46M	272.94M	178.58M	93.41M	70.86M	228.52M	236.64M	250.75M	204.56M	206.81M
Operating Income Ratio	7.21%	4.00%	5.25%	-3.36%	5.40%	4.01%	8.22%	6.10%	3.06%	1.94%	5.67%	6.23%	6.86%	6.78%	7.76%
Total Other Income/Expenses	-34.03M	-38.03M	-61.73M	-65.10M	-40.98M	-38.29M	-90.12M	-39.95M	-121.96M	-147.41M	-131.93M	-75.68M	-90.35M	-94.82M	-107.75M
Income Before Tax	278.12M	226.40M	77.79M	-131.85M	118.95M	85.17M	182.81M	138.63M	-28.55M	-76.55M	96.59M	160.96M	160.40M	109.74M	99.06M
Income Before Tax Ratio	6.42%	6.26%	2.92%	-6.65%	4.02%	2.76%	5.51%	4.73%	-0.94%	-2.10%	2.39%	4.24%	4.39%	3.64%	3.72%
Income Tax Expense	95.70M	86.05M	31.93M	17.53M	38.84M	48.14M	53.31M	59.64M	22.82M	32.48M	42.72M	46.38M	44.60M	3.45M	18.71M
Net Income	181.27M	140.34M	45.49M	-149.39M	79.90M	36.85M	129.17M	78.81M	-51.63M	-109.33M	53.85M	114.33M	115.53M	106.02M	80.02M
Net Income Ratio	4.18%	3.88%	1.71%	-7.53%	2.70%	1.20%	3.89%	2.69%	-1.69%	-2.99%	1.34%	3.01%	3.16%	3.51%	3.00%
EPS	0.86	0.67	0.22	-0.73	0.38	0.17	0.59	0.36	-0.24	-0.51	0.25	0.54	0.53	0.50	0.38
EPS Diluted	0.86	0.67	0.22	-0.72	0.38	0.17	0.59	0.36	-0.24	-0.51	0.25	0.54	0.53	0.50	0.38
Weighted Avg Shares Out	210.63M	210.55M	210.39M	205.42M	206.96M	212.12M	216.80M	216.50M	216.29M	215.95M	209.75M	215.36M	221.41M	212.12M	212.12M
Weighted Avg Shares Out (Dil)	210.63M	210.63M	210.54M	208.35M	210.36M	215.96M	217.89M	216.89M	216.45M	216.19M	215.59M	215.61M	221.54M	213.12M	213.12M

Arcos Dorados Costs Are Delevering, Not A Great Sign, Maintain Hold

December 3, 2024seekingalpha.com

Arcos Dorados' 3Q24 earnings show revenue growth in local currencies but flat in USD, with Argentina facing significant challenges due to deep recession and high inflation. The new master agreement with McDonald's has not been explained in detail, particularly regarding...

Arcos Dorados Q3 Earnings and Revenues Surpass Estimates

November 14, 2024zacks.com

ARCO's Q3 top-line benefits from strong performances in the Mobile App and Delivery services, along with the continued expansion of the Loyalty Program.

Arcos Dorados Holdings Inc. (ARCO) Q3 2024 Earnings Call Transcript

November 13, 2024seekingalpha.com

Arcos Dorados Holdings Inc. (ARCO) Q3 2024 Earnings Call Transcript

Arcos Dorados (ARCO) Tops Q3 Earnings and Revenue Estimates

November 13, 2024zacks.com

Arcos Dorados (ARCO) came out with quarterly earnings of $0.17 per share, beating the Zacks Consensus Estimate of $0.16 per share. This compares to earnings of $0.30 per share a year ago.

Arcos Dorados Reports Third Quarter Financial Results

November 13, 2024businesswire.com

MONTEVIDEO, Uruguay--(BUSINESS WIRE)--Arcos Dorados Holdings Inc. (NYSE: ARCO) (“Arcos Dorados” or the “Company”), Latin America and the Caribbean's largest restaurant chain and the world's largest independent McDonald's franchisee, today reported unaudited results for the three and nine months ended September...

Arcos Dorados to Report Q3 Earnings: What's in the Offing?

November 11, 2024zacks.com

ARCO's third-quarter 2024 results are likely to be hurt by high costs and weakened consumer demand.

Arcos Dorados Holdings Inc. Third Quarter 2024 Results Webcast Date and Time

October 14, 2024businesswire.com

MONTEVIDEO, Uruguay--(BUSINESS WIRE)--You are invited to join the senior management of Arcos Dorados Holdings Inc. (NYSE: ARCO) on a webcast to discuss the Company's results for the third quarter ended September 30, 2024, which will be released before the market...