Arcos Dorados Holdings Past Earnings Performance
Past criteria checks 1/6
Arcos Dorados Holdings has been growing earnings at an average annual rate of 46.5%, while the Hospitality industry saw earnings growing at 31.6% annually. Revenues have been growing at an average rate of 14.8% per year. Arcos Dorados Holdings's return on equity is 28.6%, and it has net margins of 3.2%.
Key information
46.5%
Earnings growth rate
46.4%
EPS growth rate
| Hospitality Industry Growth | 7.1% |
| Revenue growth rate | 14.8% |
| Return on equity | 28.6% |
| Net Margin | 3.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Arcos Dorados Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 4,501 | 146 | 292 | 0 |
| 30 Jun 24 | 4,493 | 171 | 291 | 0 |
| 31 Mar 24 | 4,422 | 172 | 288 | 0 |
| 31 Dec 23 | 4,332 | 181 | 285 | 0 |
| 30 Sep 23 | 4,175 | 180 | 273 | 0 |
| 30 Jun 23 | 3,972 | 167 | 264 | 0 |
| 31 Mar 23 | 3,819 | 153 | 249 | 0 |
| 31 Dec 22 | 3,619 | 140 | 239 | 0 |
| 30 Sep 22 | 3,381 | 131 | 232 | 0 |
| 30 Jun 22 | 3,185 | 109 | 227 | 0 |
| 31 Mar 22 | 2,890 | 100 | 221 | 0 |
| 31 Dec 21 | 2,660 | 45 | 211 | 0 |
| 30 Sep 21 | 2,487 | 22 | 195 | 0 |
| 30 Jun 21 | 2,228 | -32 | 180 | 0 |
| 31 Mar 21 | 1,928 | -127 | 168 | 0 |
| 31 Dec 20 | 1,984 | -149 | 171 | 0 |
| 30 Sep 20 | 2,131 | -139 | 180 | 0 |
| 30 Jun 20 | 2,414 | -85 | 193 | 0 |
| 31 Mar 20 | 2,846 | 15 | 209 | 0 |
| 31 Dec 19 | 2,959 | 80 | 213 | 0 |
| 30 Sep 19 | 2,958 | 56 | 219 | 0 |
| 30 Jun 19 | 2,932 | 58 | 218 | 0 |
| 31 Mar 19 | 2,963 | 48 | 224 | 0 |
| 31 Dec 18 | 3,082 | 37 | 229 | 0 |
| 30 Sep 18 | 3,225 | 97 | 236 | 0 |
| 30 Jun 18 | 3,343 | 94 | 246 | 0 |
| 31 Mar 18 | 3,388 | 89 | 247 | 0 |
| 31 Dec 17 | 3,320 | 129 | 245 | 0 |
| 30 Sep 17 | 3,230 | 81 | 239 | 0 |
| 30 Jun 17 | 3,163 | 56 | 235 | 0 |
| 31 Mar 17 | 3,052 | 103 | 227 | 0 |
| 31 Dec 16 | 2,929 | 79 | 221 | 0 |
| 30 Sep 16 | 2,886 | 63 | 233 | 0 |
| 30 Jun 16 | 2,864 | 29 | 240 | 0 |
| 31 Mar 16 | 2,936 | -7 | 254 | 0 |
| 31 Dec 15 | 3,053 | -52 | 271 | 0 |
| 30 Sep 15 | 3,201 | -47 | 259 | 0 |
| 30 Jun 15 | 3,352 | -11 | 261 | 0 |
| 31 Mar 15 | 3,511 | -117 | 270 | 0 |
| 31 Dec 14 | 3,651 | -109 | 272 | 0 |
| 30 Sep 14 | 3,783 | -87 | 286 | 0 |
| 30 Jun 14 | 3,901 | -68 | 299 | 0 |
| 31 Mar 14 | 3,972 | 40 | 305 | 0 |
| 31 Dec 13 | 4,033 | 54 | 318 | 0 |
Quality Earnings: ARCOD has a high level of non-cash earnings.
Growing Profit Margin: ARCOD's current net profit margins (3.2%) are lower than last year (4.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ARCOD's earnings have grown significantly by 46.5% per year over the past 5 years.
Accelerating Growth: ARCOD's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: ARCOD had negative earnings growth (-18.8%) over the past year, making it difficult to compare to the Hospitality industry average (-2.8%).
Return on Equity
High ROE: Whilst ARCOD's Return on Equity (28.63%) is high, this metric is skewed due to their high level of debt.