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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 (ARCO) Reports in Line Q2 Earnings, Stock Down
Arcos Dorados (ARCO) second-quarter 2024 results are aided by a rise in guest traffic, which has continued to boost comparable sales.
New Strong Sell Stocks for August 15th
ARCO, CNMD and CVS have been added to the Zacks Rank #5 (Strong Sell) List on August 15, 2024.
Unlocking Growth: Why Arcos Dorados Belongs in Your Portfolio
There are many reasons to buy Arcos Dorados NYSE: ARCO, but they center on the company's leadership in the Latin American QSR industry and its growing moat. Arcos Dorados is the largest independent McDonald's NYSE: MCD franchisee.
Arcos Dorados Holdings Inc. (ARCO) Q2 2024 Earnings Call Transcript
Arcos Dorados Holdings Inc. (NYSE:ARCO ) Q2 2024 Earnings Conference Call August 14, 2024 10:00 AM ET Company Participants Dan Schleiniger - Investor Relations Marcelo Rabach - Chief Executive Officer Luis Raganato - Chief Operating Officer Mariano Tannenbaum - Chief...
Arcos Dorados (ARCO) Gears Up for Q2 Earnings: What's in Store?
Arcos Dorados' (ARCO) second-quarter 2024 results are likely to gain from robust systemwide comparable sales.
New Strong Sell Stocks for August 9th
AIQUY, AMFPF and ARCO have been added to the Zacks Rank #5 (Strong Sell) List on August 9, 2024.
New Strong Sell Stocks for July 26th
ARCO, HRI and NSANY have been added to the Zacks Rank #5 (Strong Sell) List on July 26, 2024.
Arcos Dorados Holdings Inc. Second 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 second quarter ended June 30, 2024, which will be released before the market...
Arcos Dorados: Wonderful Business, Selling For A Discount (Upgrade)
Arcos Dorados Holdings is the largest QSR operator in Latin America and contributes 4% of McDonald's systemwide sales. Arcos shares have been punished alongside McDonald's, as McDonald's systemwide sales slow. However, Arcos sales are still showing strong momentum. The sum-of-the-parts...
New Strong Sell Stocks for July 5th
ARCO, IRWD and AVT have been added to the Zacks Rank #5 (Strong Sell) List on July 5, 2024.
Source: https://incomestatements.info
Category: Stock Reports