Arcos Dorados Holdings (ARCO) Profit Metrics

Price: $8.28
Market Cap: $1.74B
Avg Volume: 1.35M
Country: UY
Industry: Restaurants
Sector: Consumer Cyclical
Beta: 1.089
52W Range: $7.02-11.49
Website: Arcos Dorados Holdings
Profit Metrics Summary (Annual)

According to Arcos Dorados Holdings's latest annual financial reports:

  • The company has reported a gross profit of 586.42M, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 13.12%, with a year-over-year growth of -1.80%.
  • Arcos Dorados Holdings's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is 502.88M. The EBITDA margin stands at 11.25%, showing a growth of 9.40% compared to the previous year.
  • The operating income, representing the profit from business operations before taxes and interest, stands at 324.51M. The operating margin is 7.26%, with a year-over-year growth of 3.96%.
  • The net income, which shows the company's total earnings or profit after all expenses, is 148.76M. The net profit margin is 3.33%, demonstrating a growth of -17.94% from the previous year.

These metrics provide a comprehensive overview of Arcos Dorados Holdings's profitability and operational efficiency over the past year.

Gross Profit

$586.42M

Gross Profit Margin (2023)

13.12%

EBITDA

$502.88M

EBITDA Margin

11.25%

Operating Income (2023)

$324.51M

Operating Margin

7.26%

Net Income

$148.76M

Net Profit Margin

3.33%

Historical Gross Profit
$2.80B$2.80B$2.10B$2.10B$1.40B$1.40B$700.00M$700.00M$0.00$0.00Gross Profit200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Gross Profit Margin
71.68%71.68%57.34%57.34%43.01%43.01%28.67%28.67%14.34%14.34%0.00%0.00%Gross Profit Margin20072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Gross Profit Growth
800.00%800.00%600.00%600.00%400.00%400.00%200.00%200.00%0.00%0.00%-200.00%-200.00%Gross Profit Growth20072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA
$600.00M$600.00M$500.00M$500.00M$400.00M$400.00M$300.00M$300.00M$200.00M$200.00M$100.00M$100.00M$0.00$0.00EBITDA200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA Margin
11.94%11.94%8.91%8.91%5.87%5.87%2.83%2.83%-0.21%-0.21%-3.25%-3.25%EBITDA Margin20072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA Growth
2000.00%2000.00%1500.00%1500.00%1000.00%1000.00%500.00%500.00%0.00%0.00%-500.00%-500.00%EBITDA Growth20072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income
$400.00M$400.00M$300.00M$300.00M$200.00M$200.00M$100.00M$100.00M$0.00$0.00-$100.00M-$100.00MOperating Income200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Profit Margin
8.52%8.52%6.15%6.15%3.77%3.77%1.39%1.39%-0.99%-0.99%-3.36%-3.36%Operating Profit Margin20072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income Growth
800.00%800.00%600.00%600.00%400.00%400.00%200.00%200.00%0.00%0.00%-200.00%-200.00%Operating Income Growth20072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income
$240.00M$240.00M$160.00M$160.00M$80.00M$80.00M$0.00$0.00-$80.00M-$80.00M-$160.00M-$160.00MNet Income200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Profit Margin
4.18%4.18%1.84%1.84%-0.50%-0.50%-2.84%-2.84%-5.19%-5.19%-7.53%-7.53%Net Profit Margin20072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income Growth
2000.00%2000.00%1500.00%1500.00%1000.00%1000.00%500.00%500.00%0.00%0.00%-500.00%-500.00%Net Income Growth20072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Arcos Dorados Holdings Historical Profit Metrics
Gross Profit
EBITDA
Operating Income
Net Income
$2.80B$2.80B$2.10B$2.10B$1.40B$1.40B$700.00M$700.00M$0.00$0.00-$700.00M-$700.00MProfit Metrics200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Arcos Dorados Holdings Historical Profits

The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2024.

Year Gross Profit Gross Profit Growth Operating Income Operating Income Growth Net Income Net Income Growth EBITDA EBITDA Growth
2024 $586.42M -1.80% $324.51M 3.96% $148.76M -17.94% $502.88M 9.40%
2023 $597.14M -76.98% $312.14M 115.80% $181.27M 29.16% $459.66M 19.01%
2022 $2.59B 700.46% $144.65M 3.67% $140.34M 208.54% $386.25M 57.85%
2021 $324.06M 180.73% $139.52M 309.00% $45.49M 130.45% $244.69M 375.03%
2020 $115.44M -68.59% $-66.75M -141.74% $-149.39M -286.98% $51.51M -81.86%
2019 $367.54M -11.21% $159.94M 29.55% $79.90M 116.83% $283.99M 16.47%
2018 $413.93M -7.82% $123.46M -54.77% $36.85M -71.47% $243.84M -30.44%
2017 $449.02M 25.33% $272.94M 52.84% $129.17M 63.90% $350.55M 17.45%
2016 $358.27M 0.21% $178.58M 91.18% $78.81M 252.63% $298.48M 103.64%
2015 $357.53M -18.45% $93.41M 31.82% $-51.63M 52.77% $146.57M 30.11%
2014 $438.40M -21.90% $70.86M -68.99% $-109.33M -303.02% $112.65M -62.39%
2013 $561.34M 1.23% $228.52M -3.43% $53.85M -52.90% $299.53M -2.92%
2012 $554.52M -14.92% $236.64M -5.63% $114.33M -1.04% $308.54M 6.35%
2011 $651.73M 25.62% $250.75M 22.58% $115.53M 8.97% $290.12M -9.61%
2010 $518.82M 13.98% $204.56M -1.09% $106.02M 32.49% $320.98M 0.82%
2009 $455.20M 18.27% $206.81M -6.92% $80.02M -22.34% $318.38M 65.60%
2008 $384.89M 30.60% $222.19M 81.53% $103.04M 1552.90% $192.25M 86.56%
2007 $294.71M 35.68% $122.40M 785.37% $6.23M 113.22% $103.05M 1892.86%
2006 $217.21M 0.00% $13.82M 0.00% $-47.15M 0.00% $5.17M 0.00%

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