ARCO
NYEArcos Dorados Holdings Inc. Class A Shares
Consumer Cyclical•Restaurants
Watchlists:
Last updated: Monday 7th July 2025
7.86
+0.06 (0.77%)
Prev Close:7.8
Open:7.79
Bid:7.49
Ask:8.29
52 Week Range
6.6610.55
Volume:1,567,205
Mkt Cap:1,679 M
52
MarketXLS Rank ®
Hold
Price Target
$9.04
+15.0%
Financials
Financial Statements
ARCO - Income Statement (Annual)
| Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Depreciation And Amortization | -120 M | -127 M | -123 M | -106 M | ||||||
| Earnings From Equity Interest | -2 M | |||||||||
| Earnings From Equity Interest Net Of Tax | -2 M | |||||||||
| Gain On Sale Of PPE | 201000.0 | 6 M | 8 M | 108 M | ||||||
| Gain On Sale Of Security | 941000.0 | 13 M | 26 M | -565000.0 | -7 M | -3 M | -3 M | |||
| General And Administrative Expense | 280 M | 285 M | 239 M | 211 M | 171 M | 213 M | 229 M | 245 M | 221 M | 271 M |
| Gross Profit Margin (profit Margin After CGS) | 586 M | 597 M | 1,356 M | 938 M | 639 M | 1,091 M | 1,180 M | 1,297 M | 1,108 M | 1,167 M |
| Impairment Of Capital Assets | -1 M | -7 M | -9 M | -19 M | -18 M | |||||
| Interest Expense Non Operating | 47 M | 32 M | 44 M | 50 M | 59 M | 52 M | 53 M | 68 M | 67 M | 64 M |
| Interest Expense Operating | -57 M | -52 M | -55 M | |||||||
| Interest Income Operating | 18 M | 2 M | ||||||||
| Loss And Loss Adjustment Expected Incurred | -27 M | -15 M | -17 M | -24 M | ||||||
| Minority Interests | -620000.0 | -1 M | -577000.0 | -367000.0 | -65000.0 | -220000.0 | -186000.0 | -333000.0 | -178000.0 | -264000.0 |
| Misc Other Special Charges | -4 M | -1 M | -287000.0 | 2 M | 2 M | -2 M | 270000.0 | -435000.0 | -2 M | -627000.0 |
| Net Income (loss) | 149 M | 186 M | 140 M | 45 M | -149 M | 80 M | 37 M | 129 M | 79 M | -52 M |
| Net Income Common Stockholders | 149 M | 186 M | 140 M | 45 M | -149 M | 80 M | 37 M | 129 M | 79 M | -52 M |
| Net Income Continuous Operations | 149 M | 187 M | 140 M | 45 M | -149 M | 80 M | 37 M | 129 M | 79 M | -52 M |
| Net Non Operating Interest Income Expense | -47 M | -32 M | -44 M | -50 M | -59 M | -52 M | -53 M | -68 M | -67 M | -64 M |
| Normalized Income | 257 M | 208 M | ||||||||
| Operating Income | 307 M | 312 M | 264 M | 140 M | -67 M | 160 M | 123 M | 273 M | 179 M | 93 M |
| Operating Income Before Depreciation (EBITDA) | 489 M | 469 M | 395 M | 252 M | 506000.0 | 245 M | 192 M | 354 M | 302 M | 151 M |
| Operating Expense | 280 M | 285 M | 1,091 M | 799 M | 706 M | 931 M | 1,056 M | 1,024 M | 930 M | 1,074 M |
| Other Costof Revenue | 3,884 M | 3,735 M | ||||||||
| Other Gand A | 280 M | 285 M | 239 M | 211 M | 171 M | 213 M | 229 M | 245 M | 221 M | 271 M |
| Other Operating Expenses | 183 M | 105 M | 122 M | 150 M | 219 M | 95 M | 101 M | 143 M | ||
| Rent And Landing Fees | 239 M | 211 M | 171 M | 213 M | 229 M | 245 M | 221 M | 271 M | ||
| Salaries And Wages | 669 M | 483 M | 413 M | 568 M | 608 M | 684 M | 607 M | 661 M | ||
| Total Income Available For Interest Expense (EBIT) | 307 M | 315 M | 270 M | 127 M | -130 M | 119 M | 83 M | 251 M | 206 M | 36 M |
| Total Revenues | 4,470 M | 4,332 M | 3,619 M | 2,660 M | 1,984 M | 2,959 M | 3,082 M | 3,320 M | 2,929 M | 3,053 M |
| Total Expenses | 4,164 M | 4,020 M | 1,023 M | 748 M | 663 M | 869 M | 988 M | 954 M | 874 M | 2,959 M |
| Total Revenue | 4,470 M | 4,332 M | 3,619 M | 2,660 M | 1,984 M | 2,959 M | 3,082 M | 3,320 M | 2,803 M | 2,930 M |
| Amord | -12 M | -11 M | -12 M | -12 M | -11 M | |||||
| Avgshs | 211 M | 211 M | 211 M | 207 M | 208 M | 207 M | 208 M | 214 M | 216 M | 213 M |
| Avgshsdt | 211 M | 211 M | 211 M | 207 M | 208 M | 208 M | 208 M | 215 M | 216 M | 214 M |
| Basiceps | 0.71 | 0.86 | 0.67 | 0.22 | -0.72 | 0.38 | 0.18 | 0.6 | 0.36 | -0.25 |
| Basicepscont | 0.71 | 0.86 | ||||||||
| Cor | 3,884 M | 3,735 M | -68 M | -51 M | -44 M | -61 M | -68 M | -70 M | -55 M | 1,885 M |
| Depamor | -107 M | -127 M | -112 M | -94 M | ||||||
| Dileps | 0.71 | 0.86 | 0.67 | 0.22 | -0.72 | 0.38 | 0.18 | 0.6 | 0.36 | -0.25 |
| Dilepscont | 0.71 | 0.86 | ||||||||
| Div Per Share | 0.16 | 0.12 | 0.16 | 0.12 | 0.1 | |||||
| Intinc | -2 M | 439000.0 | ||||||||
| Netincdisc | 149 M | 186 M | 140 M | 45 M | -149 M | 80 M | 37 M | 129 M | 79 M | -52 M |
| Othincexp | 3 M | -12 M | 287000.0 | -2 M | -26 M | 2 M | 295000.0 | 8 M | 5 M | 4 M |
| Pretaxinc | 259 M | 283 M | 226 M | 78 M | -132 M | 119 M | 85 M | 183 M | 139 M | -29 M |
| Sga | 280 M | 285 M | 239 M | 211 M | 171 M | 213 M | 229 M | 245 M | 221 M | 271 M |
| Shsout | 213 M | 131 M | 211 M | 210 M | 210 M | 210 M | 211 M | 217 M | 217 M | 216 M |
| Specincchg | 1 M | 7 M | 9 M | 19 M | 18 M | |||||
| Taxprov | 110 M | 96 M | 85 M | 32 M | 18 M | 39 M | 48 M | 53 M | 60 M | 23 M |
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