Arcos Dorados Holdings Inc.

DB:AD8 Stock Report

Market Cap: €1.5b

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 27.6% 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-11.8%
Revenue growth rate14.8%
Return on equity28.6%
Net Margin3.2%
Last Earnings Update30 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

DB:AD8 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,5011462920
30 Jun 244,4931712910
31 Mar 244,4221722880
31 Dec 234,3321812850
30 Sep 234,1751802730
30 Jun 233,9721672640
31 Mar 233,8191532490
31 Dec 223,6191402390
30 Sep 223,3811312320
30 Jun 223,1851092270
31 Mar 222,8901002210
31 Dec 212,660452110
30 Sep 212,487221950
30 Jun 212,228-321800
31 Mar 211,928-1271680
31 Dec 201,984-1491710
30 Sep 202,131-1391800
30 Jun 202,414-851930
31 Mar 202,846152090
31 Dec 192,959802130
30 Sep 192,958562190
30 Jun 192,932582180
31 Mar 192,963482240
31 Dec 183,082372290
30 Sep 183,225972360
30 Jun 183,343942460
31 Mar 183,388892470
31 Dec 173,3201292450
30 Sep 173,230812390
30 Jun 173,163562350
31 Mar 173,0521032270
31 Dec 162,929792210
30 Sep 162,886632330
30 Jun 162,864292400
31 Mar 162,936-72540
31 Dec 153,053-522710
30 Sep 153,201-472590
30 Jun 153,352-112610
31 Mar 153,511-1172700
31 Dec 143,651-1092720
30 Sep 143,783-872860
30 Jun 143,901-682990
31 Mar 143,972403050
31 Dec 134,033543180

Quality Earnings: AD8 has a high level of non-cash earnings.

Growing Profit Margin: AD8'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: AD8's earnings have grown significantly by 46.5% per year over the past 5 years.

Accelerating Growth: AD8's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: AD8 had negative earnings growth (-18.8%) over the past year, making it difficult to compare to the Hospitality industry average (65.8%).

Return on Equity

High ROE: Whilst AD8's Return on Equity (28.63%) is high, this metric is skewed due to their high level of debt.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 12:14
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Arcos Dorados Holdings Inc. is covered by 25 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Natalia SilveiraAllaria Ledesma & Cia Sociedad de Bolsa S.A.
Ishan MajumdarBaptista Research
Antonio HernandezBarclays