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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)
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
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
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
Arcos Dorados Holdings Inc. (ARCO) Q3 2024 Earnings Call Transcript
Arcos Dorados (ARCO) Tops Q3 Earnings and Revenue Estimates
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
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?
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
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...
Why Arcos Dorados Stock Just Jumped 16%
Fast growth, a cheap valuation, and an unchanged royalty rate make Arcos Dorados stock a bargain.
New Strong Sell Stocks for September 5th
AHEXY, ARCO and CNM have been added to the Zacks Rank #5 (Strong Sell) List on September 5, 2024.
New Strong Sell Stocks for August 23rd
ARCO, BMTX and TECH have been added to the Zacks Rank #5 (Strong Sell) List on August 23, 2024.
Source: https://incomestatements.info
Category: Stock Reports