Production (Stage)
Arcos Dorados Holdings Inc.
ARCO
$7.36
-$0.11-1.47%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 4.47B | 4.47B | 4.50B | 4.49B | 4.42B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 4.47B | 4.47B | 4.50B | 4.49B | 4.42B |
| Cost of Revenue | 3.89B | 3.88B | 3.92B | 3.89B | 3.83B |
| Gross Profit | 573.77M | 586.42M | 581.95M | 602.03M | 596.57M |
| SG&A Expenses | 284.53M | 279.86M | 291.76M | 291.49M | 288.07M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -13.88M | -18.97M | -14.33M | -5.23M | -7.94M |
| Total Operating Expenses | 4.16B | 4.14B | 4.20B | 4.18B | 4.11B |
| Operating Income | 303.12M | 325.53M | 304.52M | 315.77M | 316.44M |
| Income Before Tax | 238.11M | 259.28M | 231.47M | 244.77M | 267.20M |
| Income Tax Expenses | 103.45M | 109.90M | 84.48M | 72.96M | 93.64M |
| Earnings from Continuing Operations | 134.66 | 149.38 | 146.99 | 171.81 | 173.56 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -484.00K | -620.00K | -858.00K | -1.17M | -1.19M |
| Net Income | 134.18M | 148.76M | 146.13M | 170.64M | 172.38M |
| EBIT | 303.12M | 325.53M | 304.52M | 315.77M | 316.44M |
| EBITDA | 483.68M | 502.88M | 481.68M | 484.81M | 475.28M |
| EPS Basic | 0.64 | 0.71 | 0.69 | 0.81 | 0.82 |
| Normalized Basic EPS | 0.71 | 0.77 | 0.69 | 0.73 | 0.79 |
| EPS Diluted | 0.63 | 0.70 | 0.68 | 0.80 | 0.81 |
| Normalized Diluted EPS | 0.71 | 0.77 | 0.69 | 0.73 | 0.79 |
| Average Basic Shares Outstanding | 842.65M | 842.64M | 842.63M | 842.63M | 842.59M |
| Average Diluted Shares Outstanding | 842.65M | 842.64M | 842.63M | 842.63M | 842.59M |
| Dividend Per Share | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| Payout Ratio | 37.68% | 33.99% | 31.71% | 25.92% | 24.44% |