Frankfurt - Delayed Quote EUR

Arcos Dorados Holdings Inc. (AD8.F)

6.49
+0.01
+(0.09%)
At close: June 13 at 8:03:13 AM GMT+2
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,465,398
4,470,162
4,331,878
3,618,902
2,659,941
Cost of Revenue
3,891,628
3,883,740
3,734,733
3,126,297
2,335,882
Gross Profit
573,770
586,422
597,145
492,605
324,059
Operating Expense
271,659
261,907
283,106
228,183
184,540
Operating Income
302,111
324,515
314,039
264,422
139,519
Net Non Operating Interest Income Expense
-47,392
-47,238
-32,275
-43,750
-49,546
Other Income Expense
-16,608
-17,995
-3,647
5,724
-12,187
Pretax Income
238,111
259,282
278,117
226,396
77,786
Tax Provision
103,447
109,903
95,702
85,476
31,933
Net Income Common Stockholders
134,180
148,759
181,274
140,343
45,486
Diluted NI Available to Com Stockholders
134,180
148,759
181,274
140,343
45,486
Basic EPS
0.64
--
0.86
0.67
0.22
Diluted EPS
0.64
--
0.86
0.67
0.22
Basic Average Shares
210,662.42
--
210,632.81
210,552.17
210,386.76
Diluted Average Shares
210,662.42
--
210,632.81
210,552.17
210,541.56
Total Operating Income as Reported
302,111
324,515
314,039
264,422
139,519
Rent Expense Supplemental
1,329,951
1,321,885
1,237,693
1,035,718
822,796
Total Expenses
4,163,287
4,145,647
4,017,839
3,354,480
2,520,422
Net Income from Continuing & Discontinued Operation
134,180
148,759
181,274
140,343
45,486
Normalized Income
142,787.72
158,079.52
182,854.30
136,604.16
54,971.52
Interest Expense
47,392
47,238
32,275
43,750
49,546
Net Interest Income
-47,392
-47,238
-32,275
-43,750
-49,546
EBIT
285,503
306,520
310,392
270,146
127,332
EBITDA
466,061
483,874
459,660
389,923
247,726
Reconciled Cost of Revenue
3,891,628
3,883,740
3,734,733
3,126,297
2,335,882
Reconciled Depreciation
180,558
177,354
149,268
119,777
120,394
Net Income from Continuing Operation Net Minority Interest
134,180
148,759
181,274
140,343
45,486
Total Unusual Items Excluding Goodwill
-13,042
-14,122
-2,409
6,011
-14,372
Total Unusual Items
-13,042
-14,122
-2,409
6,011
-14,372
Normalized EBITDA
479,103
497,996
462,069
383,912
262,098
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,434.28
-4,801.48
-828.70
2,272.16
-4,886.48
12/31/2021 - 5/16/2011

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