Arcos Dorados Holdings Past Earnings Performance
Past criteria checks 3/6
Arcos Dorados Holdings has been growing earnings at an average annual rate of 44.3%, while the Hospitality industry saw earnings growing at 42.9% annually. Revenues have been growing at an average rate of 13.3% per year. Arcos Dorados Holdings's return on equity is 36.5%, and it has net margins of 3.8%.
Key information
44.3%
Earnings growth rate
44.0%
EPS growth rate
Hospitality Industry Growth | 21.3% |
Revenue growth rate | 13.3% |
Return on equity | 36.5% |
Net Margin | 3.8% |
Last Earnings Update | 30 Jun 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 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 |
30 Sep 13 | 3,997 | 66 | 326 | 0 |
Quality Earnings: ARCO N has high quality earnings.
Growing Profit Margin: ARCO N's current net profit margins (3.8%) are lower than last year (4.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ARCO N's earnings have grown significantly by 44.3% per year over the past 5 years.
Accelerating Growth: ARCO N's earnings growth over the past year (2.1%) is below its 5-year average (44.3% per year).
Earnings vs Industry: ARCO N earnings growth over the past year (2.1%) exceeded the Hospitality industry -2.7%.
Return on Equity
High ROE: Whilst ARCO N's Return on Equity (36.51%) is high, this metric is skewed due to their high level of debt.