Arcos Dorados Statements
AR
Data from Arcos Dorados`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
13 Nov, 2024
Expected release date:
—
Arcos Dorados Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 133.68
2.1 %
100
992.52
87.5
141.16
-0.8 %
12.5
—
0
68.07
6
61.337
-9.8 %
5.4
79.825
7.6 %
7
-5.704
-0.5
0.758
0.07
74.879
66.7 %
6.6
39.589
3.5
35.214
32.2 %
3.1
0.167
210.66
1 110.9
2.7 %
100
968.67
87.2
142.23
7.5 %
12.8
—
0
72.954
6.6
68.014
4.9 %
6.1
74.219
9.9 %
6.7
-29.076
-2.6
-0.223
-0.02
44.92
-5.9 %
4
18.145
1.6
26.632
-6.6 %
2.4
0.126
210.66
1 081.36
-8 %
100
948.99
87.8
132.36
-20.4 %
12.2
—
0
68.658
6.3
64.812
-23.2 %
6
67.551
-17.4 %
6.2
-19.369
-1.8
-0.429
-0.04
47.753
-25.3 %
4.4
18.961
1.8
28.509
-48.9 %
2.6
0.135
210.66
1 175.45
4.5 %
100
1 009.27
85.9
166.19
3.1 %
14.1
—
0
82.076
7
84.401
20.4 %
7.2
81.787
-10.2 %
7
-16.735
-1.4
-1.138
-0.1
63.914
-27.5 %
5.4
7.78
0.7
55.778
-6.6 %
4.7
0.265
210.66
1 125.1
8.1 %
100
963.9
85.7
161.2
17.8 %
14.3
—
0
67.8
6
70.1
13.2 %
6.2
91.1
21.6 %
8.1
-2.8
-0.2
-0.1
-0.009
88.2
30.9 %
7.8
28.1
2.5
59.7
110.2 %
5.3
0.28
210.7
1 040.5
5 %
100
903.7
86.9
136.8
2.9 %
13.1
—
0
69.5
6.7
61.9
-7.1 %
5.9
74.9
13 %
7.2
-7.7
-0.7
0.1
0.01
67.4
14.8 %
6.5
38.8
3.7
28.4
-24.1 %
2.7
0.13
210.7
990.8
-2.7 %
100
857.9
86.6
132.9
-12.6 %
13.4
—
0
65.6
6.6
66.6
-5.5 %
6.7
66.3
-18.7 %
6.7
-7.5
-0.8
-0.1
-0.01
58.7
-21.4 %
5.9
21
2.1
37.4
-31.4 %
3.8
0.18
210.7
1 018.6
10.5 %
100
866.6
85.1
152
18.3 %
14.9
—
0
70.1
6.9
70.5
29.1 %
6.9
81.5
10.3 %
8
-6.5
-0.6
-0.2
-0.02
74.7
-6.2 %
7.3
20.1
2
54.5
16.2 %
5.4
0.26
210.6
921.7
3.8 %
100
793.2
86.1
128.5
14.9 %
13.9
—
0
58.6
6.4
54.6
6.8 %
5.9
73.9
21.9 %
8
5.7
0.6
0.1
0.01
79.6
163.6 %
8.6
32.6
3.5
46.9
223.4 %
5.1
0.22
210.6
887.9
12.3 %
100
776.1
87.4
111.8
11.5 %
12.6
—
0
55
6.2
51.1
-1.5 %
5.8
60.6
25.5 %
6.8
-30.4
-3.4
-0.1
-0.01
30.2
-27.8 %
3.4
15.6
1.8
14.5
-40.8 %
1.6
0.07
210.7
790.7
1.3 %
100
690.4
87.3
100.3
-22.5 %
12.7
—
0
55.5
7
51.9
0.4 %
6.6
48.3
-37.9 %
6.1
-6.5
-0.8
—
0
41.8
-39.2 %
5.3
17.2
2.2
24.5
-46.3 %
3.1
0.12
210.6
780.3
7.5 %
100
650.8
83.4
129.5
26 %
16.6
—
0
63.1
8.1
51.7
-0.8 %
6.6
77.8
53.5 %
10
-8.9
-1.1
—
0
68.8
194 %
8.8
23.2
3
45.6
84.6 %
5.8
0.22
211.1
725.8
22.5 %
100
623
85.8
102.8
85.6 %
14.2
—
0
53.5
7.4
52.1
38.6 %
7.2
50.7
184.8 %
7
-29.7
-4.09
2.4
0.3
23.4
53.9 %
3.2
-1.4
-0.2
24.7
404.1 %
3.4
0.12
206.2
592.7
5.6 %
100
537.3
90.7
55.4
52.2 %
9.3
—
0
49.4
8.3
37.6
-12.8 %
6.3
17.8
361.8 %
3
-2.5
-0.4
-0.1
-0.02
15.2
151.2 %
2.6
10.3
1.7
4.9
116.5 %
0.8
0.02
215.5
561.1
-7.6 %
100
524.8
93.5
36.4
-53.2 %
6.5
—
0
45
8
43.1
-23.2 %
7.7
-6.8
-131.3 %
-1.2
-22.8
-4.06
-0.1
-0.02
-29.7
-204.9 %
-5.3
-0.1
-0.02
-29.7
-235 %
-5.3
-0.14
209.4
607.4
30.1 %
100
529.6
87.2
77.8
147.8 %
12.8
—
0
46.8
7.7
56.1
58 %
9.2
21.7
629.3 %
3.6
4.2
0.7
2.4
0.4
28.3
225.2 %
4.7
6.2
1
22
174.3 %
3.6
0.1
211.3
466.8
59.6 %
100
435.4
93.3
31.4
194.6 %
6.7
—
0
38.6
8.3
35.5
-19.3 %
7.6
-4.1
94.7 %
-0.9
-18.4
-3.9
-0.1
-0.02
-22.6
74.1 %
-4.8
7
1.5
-29.6
66.9 %
-6.3
-0.15
200.6
292.5
-52.6 %
100
325.8
111.4
-33.2
-184.3 %
-11.4
—
0
37.2
12.7
44
-5.4 %
15
-77.3
-988.7 %
-26.4
-9.9
-3.4
—
0
-87.2
-72.7 %
-29.8
2.4
0.8
-89.5
-71.1 %
-30.6
-0.43
209.1
617.5
-18.1 %
100
578.1
93.6
39.4
-64.3 %
6.4
—
0
48.8
7.9
46.5
-6.4 %
7.5
-7.1
-111.7 %
-1.1
-43.3
-7.01
—
0
-50.5
-204.6 %
-8.2
1.9
0.3
-52.3
-258.5 %
-8.5
-0.25
208.9
754.4
0.6 %
100
644
85.4
110.4
18.1 %
14.6
—
0
55.3
7.3
49.7
-2.9 %
6.6
60.6
43.6 %
8
-12.6
-1.7
0.2
0.03
48.3
41.2 %
6.4
15.2
2
33
35.2 %
4.4
0.16
209.4
750
3.6 %
100
656.5
87.5
93.5
18.5 %
12.5
—
0
51.4
6.9
51.2
-3.6 %
6.8
42.2
64.2 %
5.6
-5.8
-0.8
-2.2
-0.3
34.2
122.1 %
4.6
9.8
1.3
24.4
134.6 %
3.3
0.12
209.4
723.7
-1 %
100
644.9
89.1
78.9
-7 %
10.9
—
0
53.5
7.4
53.1
-0.7 %
7.3
25.7
-17.9 %
3.6
-10.3
-1.4
—
0
15.4
-27 %
2.1
5
0.7
10.4
-14.8 %
1.4
0.05
208.7
731
-3 %
100
646.2
88.4
84.8
-24.8 %
11.6
—
0
52.4
7.2
53.5
-27.7 %
7.3
31.3
-19.5 %
4.3
-10.1
-1.4
-0.1
-0.01
21.1
-13.5 %
2.9
8.9
1.2
12.2
32.6 %
1.7
0.06
209.8
753.3
-4.8 %
100
640.5
85
112.8
-3.6 %
15
—
0
62.3
8.3
74
-26.2 %
9.8
38.9
131.5 %
5.2
-14.7
-2
0.3
0.04
24.4
14 %
3.2
15.2
2
9.2
178.8 %
1.2
0.05
189.1
790.9
7.7 %
100
673.9
85.2
117
40.6 %
14.8
—
0
53.6
6.8
100.3
71.5 %
12.7
16.8
-32.3 %
2.1
4.6
0.6
0.1
0.01
21.4
67.2 %
2.7
18
2.3
3.3
-69.2 %
0.4
0.02
216.7
734.5
-8.5 %
100
651.3
88.7
83.2
-17.5 %
11.3
—
0
57.9
7.9
58.5
1.2 %
8
24.8
-42.5 %
3.4
-11.9
-1.6
-0.1
-0.01
12.8
-51.7 %
1.7
2
0.3
10.7
-21.3 %
1.5
0.05
214.9
802.8
-15.7 %
100
701.9
87.4
100.9
-33.1 %
12.6
—
0
55.6
6.9
57.8
4.3 %
7.2
43.1
-54.9 %
5.4
-16.6
-2.07
—
0
26.5
-67.9 %
3.3
12.9
1.6
13.6
-78 %
1.7
0.06
216.1
952.3
15.1 %
801.5
150.8
33.5 %
—
74.3
55.4
-13.2 %
95.5
94.1 %
-13.1
0.2
82.5
101.2 %
20.7
61.8
144.3 %
0.28
218
827.4
9.1 %
714.4
113
24.4 %
—
58.6
63.8
22.7 %
49.2
26.5 %
-8.8
0.5
41
1208.1 %
15.5
25.3
1586.7 %
0.12
216.1
758.3
-3 %
667.4
90.8
-3.7 %
—
56.9
52
940 %
38.9
-56.4 %
-42.1
-0.4
-3.7
-105.9 %
-5.2
1.5
-96.3 %
0.01
215.6
781.5
-3.2 %
687.2
94.3
-23.3 %
—
54.9
5
-92.7 %
89.3
65.1 %
-25.6
-0.7
63
57.1 %
22.3
40.6
91.5 %
0.19
218.7
807.2
4.1 %
684.3
122.9
29.5 %
—
63.3
68.8
22.2 %
54.1
40.2 %
-13.2
-0.8
40.1
147.5 %
18.9
21.2
1277.8 %
0.1
217
775.7
12.9 %
680.8
94.9
36.4 %
—
55.8
56.3
854.2 %
38.6
-39.5 %
-21.5
-0.8
16.2
-72 %
18
-1.8
-104.1 %
-0.01
215.7
687.3
4.4 %
617.7
69.6
-1.8 %
—
53.2
5.9
-87.9 %
63.8
187.4 %
-5.3
-0.6
57.8
135.9 %
14.4
43.4
169.6 %
0.2
215.7
658.5
-13.9 %
587.6
70.9
-28.5 %
—
48.8
48.7
6.1 %
22.2
-58.3 %
2.5
-0.2
24.5
-10.6 %
8.3
16.1
187.5 %
0.07
215.5
765
1.5 %
665.8
99.2
11.1 %
—
75.2
45.9
-31.4 %
53.3
137.9 %
-25.5
-0.4
27.4
226.3 %
21.7
5.6
115.6 %
0.03
215.5
753.7
-0.7 %
664.4
89.3
6.3 %
—
60.8
66.9
-5 %
22.4
64.7 %
-44.1
—
-21.7
-4440 %
14.1
-35.9
-612.9 %
-0.17
215.5
759
-2.1 %
675
84
-1.3 %
—
68
70.4
-11.1 %
13.6
130.5 %
-12.9
-0.1
0.5
101.4 %
-6.5
7
124.8 %
0.03
215.4
775.1
-15.2 %
690
85.1
-35.4 %
—
65
79.2
2.3 %
5.9
-89.1 %
-40.6
—
-34.8
-239.2 %
-6.6
-28.2
-382 %
-0.13
215.2
913.6
1.1 %
781.9
131.7
22.7 %
—
63.1
77.4
15.2 %
54.3
35.8 %
-30.2
0.9
25
208.6 %
14.9
10
4900 %
0.05
215.2
904
-1.5 %
796.8
107.3
9 %
—
58.5
67.2
-51.2 %
40
201.5 %
-31.6
-0.3
8.1
108.7 %
7.7
0.2
100.2 %
—
215.2
917.9
0.3 %
819.5
98.4
-2.6 %
—
78.5
137.8
76.4 %
-39.4
-272.1 %
-53.2
-0.2
-92.7
-448.5 %
6.3
-99
-380.6 %
-0.46
215.1
915.5
-12.5 %
814.5
101
-40.8 %
—
65.1
78.1
-1 %
22.9
-75 %
-39.5
-0.3
-16.9
-131.6 %
3.7
-20.6
-164.2 %
-0.1
214.8
1 046
2.4 %
875.4
170.6
16.5 %
—
76.5
78.9
-6.4 %
91.7
47.7 %
-38.2
—
53.5
55.1 %
21.3
32.1
63.8 %
0.15
215.2
1 021.2
3.2 %
874.8
146.5
18.5 %
—
77
84.3
-1.1 %
62.1
62.1 %
-27.4
-0.2
34.5
267 %
15
19.6
122.7 %
0.09
212.8
989.2
1.3 %
865.6
123.6
2.5 %
—
83.1
85.2
-1.2 %
38.3
11.3 %
-28.6
-0.4
9.4
1442.9 %
0.6
8.8
233.3 %
0.04
213.4
976.9
-3.2 %
856.3
120.6
-23.1 %
—
83.2
86.2
12.4 %
34.4
-57.1 %
-34.8
-0.3
-0.7
-101.2 %
5.9
-6.6
-114.9 %
-0.03
212.3
1 009.7
—
852.9
156.8
—
—
85.4
76.7
—
80.1
—
-19.7
-0.4
60
—
15.7
44.2
—
0.21
213.4