Arcos Historical Income Statement

ARCO Stock

USD 8.17 0.08 0.99%

Historical analysis of Arcos Dorados income statement accounts such as Interest Expense of 56.1 M, Selling General Administrative of 205.2 M or Total Revenue of 2.6 B can show how well Arcos Dorados Holdings performed in making a profits. Evaluating Arcos Dorados income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Arcos Dorados's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining Arcos Dorados Holdings latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Arcos Dorados Holdings is a good buy for the upcoming year.

Net Income Gross Profit

Check out Trending Equities to better understand how to build diversified portfolios, which includes a position in Arcos Dorados Holdings. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in main economic indicators.

About Arcos Income Statement Analysis

Arcos Dorados Holdings Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Arcos Dorados shareholders. The income statement also shows Arcos investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Arcos Dorados Income Statement Chart

At this time, Arcos Dorados' Net Income is very stable compared to the past year. As of the 3rd of December 2024, Income Tax Expense is likely to grow to about 100.5 M, while Depreciation And Amortization is likely to drop about 114.5 M.

Selling General Administrative Gross Profit Other Operating Expenses Non Recurring

Gross Profit

Gross profit is a required income statement account that reflects total revenue of Arcos Dorados Holdings minus its cost of goods sold. It is profit before Arcos Dorados operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Arcos Dorados Holdings. It is also known as Arcos Dorados overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Most accounts from Arcos Dorados' income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Arcos Dorados Holdings current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Trending Equities to better understand how to build diversified portfolios, which includes a position in Arcos Dorados Holdings. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in main economic indicators.

	2021	2022	2023	2024 (projected)
Gross Profit	324.1M	2.6B	597.1M	642.2M
Total Revenue	2.7B	3.6B	4.3B	2.6B

Gross Profit Total Revenue

Arcos Dorados income statement Correlations

	Depreciation And Amortization	Interest Expense	Selling General Administrative	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Minority Interest	Selling And Marketing Expenses	Net Income From Continuing Ops	Non Recurring	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation
Depreciation And Amortization		0.26	-0.22	0.15	0.1	0.04	-0.18	-0.18	-0.04	0.06	-0.21	-0.01	-0.22	-0.12	0.37	-0.49	0.79	0.03	-0.34	0.47	-0.56	0.62	0.71
Interest Expense	0.26		0.24	0.18	-0.16	0.3	-0.14	-0.48	-0.49	0.3	0.18	-0.26	0.1	-0.3	-0.05	0.26	0.43	-0.27	-0.02	-0.25	0.15	-0.31	-0.28
Selling General Administrative	-0.22	0.24		0.84	0.1	0.71	0.43	0.24	0.33	0.67	0.84	0.2	0.03	0.23	0.05	0.0	-0.16	0.1	0.39	-0.1	0.69	-0.31	-0.49
Total Revenue	0.15	0.18	0.84		0.33	0.65	0.5	0.34	0.5	0.62	0.65	0.41	0.13	0.39	0.39	-0.27	0.18	0.35	0.25	0.36	0.33	0.03	-0.19
Gross Profit	0.1	-0.16	0.1	0.33		-0.49	0.12	0.43	0.48	-0.53	0.03	0.43	0.03	0.39	0.52	-0.45	0.02	0.41	0.03	0.5	-0.15	0.31	0.16
Other Operating Expenses	0.04	0.3	0.71	0.65	-0.49		0.37	-0.02	0.07	1.0	0.63	0.03	0.08	0.05	-0.05	0.09	0.1	-0.01	0.19	-0.1	0.46	-0.21	-0.3
Operating Income	-0.18	-0.14	0.43	0.5	0.12	0.37		0.84	0.75	0.38	0.15	0.89	0.34	0.91	0.64	-0.49	-0.26	0.87	-0.28	0.43	0.13	0.31	0.03
Ebit	-0.18	-0.48	0.24	0.34	0.43	-0.02	0.84		0.93	-0.02	0.02	0.91	0.15	0.93	0.65	-0.64	-0.4	0.87	-0.19	0.5	-0.04	0.48	0.28
Ebitda	-0.04	-0.49	0.33	0.5	0.48	0.07	0.75	0.93		0.06	0.05	0.85	0.13	0.87	0.59	-0.6	-0.21	0.82	-0.02	0.58	-0.09	0.45	0.3
Cost Of Revenue	0.06	0.3	0.67	0.62	-0.53	1.0	0.38	-0.02	0.06		0.56	0.04	0.1	0.06	-0.04	0.09	0.14	0.0	0.16	-0.08	0.42	-0.2	-0.28
Total Operating Expenses	-0.21	0.18	0.84	0.65	0.03	0.63	0.15	0.02	0.05	0.56		-0.07	-0.11	-0.06	-0.09	0.04	-0.29	-0.19	0.47	-0.26	0.65	-0.25	-0.41
Income Before Tax	-0.01	-0.26	0.2	0.41	0.43	0.03	0.89	0.91	0.85	0.04	-0.07		0.45	0.99	0.84	-0.64	-0.13	0.98	-0.39	0.7	-0.24	0.56	0.29
Total Other Income Expense Net	-0.22	0.1	0.03	0.13	0.03	0.08	0.34	0.15	0.13	0.1	-0.11	0.45		0.45	0.38	0.14	0.09	0.44	-0.27	0.37	-0.31	-0.01	-0.2
Net Income	-0.12	-0.3	0.23	0.39	0.39	0.05	0.91	0.93	0.87	0.06	-0.06	0.99	0.45		0.75	-0.57	-0.2	0.97	-0.31	0.62	-0.17	0.48	0.21
Income Tax Expense	0.37	-0.05	0.05	0.39	0.52	-0.05	0.64	0.65	0.59	-0.04	-0.09	0.84	0.38	0.75		-0.78	0.16	0.81	-0.61	0.85	-0.44	0.75	0.51
Minority Interest	-0.49	0.26	0.0	-0.27	-0.45	0.09	-0.49	-0.64	-0.6	0.09	0.04	-0.64	0.14	-0.57	-0.78		-0.07	-0.62	0.42	-0.65	0.38	-0.87	-0.71
Selling And Marketing Expenses	0.79	0.43	-0.16	0.18	0.02	0.1	-0.26	-0.4	-0.21	0.14	-0.29	-0.13	0.09	-0.2	0.16	-0.07		-0.08	-0.18	0.33	-0.43	0.2	0.26
Net Income From Continuing Ops	0.03	-0.27	0.1	0.35	0.41	-0.01	0.87	0.87	0.82	0.0	-0.19	0.98	0.44	0.97	0.81	-0.62	-0.08		-0.42	0.72	-0.3	0.57	0.31
Non Recurring	-0.34	-0.02	0.39	0.25	0.03	0.19	-0.28	-0.19	-0.02	0.16	0.47	-0.39	-0.27	-0.31	-0.61	0.42	-0.18	-0.42		-0.51	0.49	-0.6	-0.49
Tax Provision	0.47	-0.25	-0.1	0.36	0.5	-0.1	0.43	0.5	0.58	-0.08	-0.26	0.7	0.37	0.62	0.85	-0.65	0.33	0.72	-0.51		-0.61	0.72	0.54
Interest Income	-0.56	0.15	0.69	0.33	-0.15	0.46	0.13	-0.04	-0.09	0.42	0.65	-0.24	-0.31	-0.17	-0.44	0.38	-0.43	-0.3	0.49	-0.61		-0.68	-0.75
Net Interest Income	0.62	-0.31	-0.31	0.03	0.31	-0.21	0.31	0.48	0.45	-0.2	-0.25	0.56	-0.01	0.48	0.75	-0.87	0.2	0.57	-0.6	0.72	-0.68		0.89
Reconciled Depreciation	0.71	-0.28	-0.49	-0.19	0.16	-0.3	0.03	0.28	0.3	-0.28	-0.41	0.29	-0.2	0.21	0.51	-0.71	0.26	0.31	-0.49	0.54	-0.75	0.89

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Arcos Dorados Account Relationship Matchups

Arcos Dorados income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	121.1M	126.9M	120.4M	119.8M	149.3M	114.5M
Interest Expense	52.1M	59.1M	49.5M	43.8M	32.3M	56.1M
Selling General Administrative	212.5M	171.4M	210.9M	239.3M	285M	205.2M
Total Revenue	3.0B	2.0B	2.7B	3.6B	4.3B	2.6B
Gross Profit	367.5M	115.4M	324.1M	2.6B	597.1M	642.2M
Other Operating Expenses	2.8B	2.1B	2.5B	1.3B	4.0B	2.3B
Operating Income	159.9M	(66.8M)	139.5M	144.6M	312.1M	327.8M
Ebit	159.9M	(75.3M)	124.3M	266.5M	310.4M	325.9M
Ebitda	281.1M	51.5M	244.7M	386.2M	459.7M	269.6M
Cost Of Revenue	2.6B	1.9B	2.3B	1.0B	3.7B	2.1B
Total Operating Expenses	207.6M	182.2M	184.5M	228.2M	283.1M	212.2M
Income Before Tax	119.0M	(131.9M)	77.8M	226.4M	278.1M	292.0M
Total Other Income Expense Net	(41.0M)	(65.1M)	(61.7M)	(38.0M)	(34.0M)	(35.7M)
Net Income Applicable To Common Shares	79.9M	(149.5M)	45.5M	140.3M	126.3M	132.6M
Net Income	79.9M	(149.4M)	45.5M	140.3M	181.3M	190.3M
Income Tax Expense	38.8M	17.5M	31.9M	86.1M	95.7M	100.5M
Minority Interest	428K	470K	(367K)	(577K)	(966K)	(917.7K)
Net Income From Continuing Ops	80.1M	(149.4M)	45.9M	140.9M	181.0M	190.0M
Tax Provision	38.8M	17.5M	31.9M	85.5M	108.0M	56.9M
Net Interest Income	(52.1M)	(59.1M)	(49.5M)	(43.8M)	(28.0M)	(29.4M)
Reconciled Depreciation	123.2M	126.9M	120.4M	119.8M	136.6M	130.8M

Pair Trading with Arcos Dorados

One of the main advantages of trading using pair correlations is that every trade hedges away some risk. Because there are two separate transactions required, even if Arcos Dorados position performs unexpectedly, the other equity can make up some of the losses. Pair trading also minimizes risk from directional movements in the market. For example, if an entire industry or sector drops because of unexpected headlines, the short position in Arcos Dorados will appreciate offsetting losses from the drop in the long position's value.

Moving against Arcos Stock

0.51	LNW	Light Wonder	Pair Corr
0.45	LIND	Lindblad Expeditions	Pair Corr
0.42	GAMB	Gambling Group	Pair Corr
0.38	BH	Biglari Holdings	Pair Corr
0.33	DRI	Darden Restaurants	Pair Corr

The ability to find closely correlated positions to Arcos Dorados could be a great tool in your tax-loss harvesting strategies, allowing investors a quick way to find a similar-enough asset to replace Arcos Dorados when you sell it. If you don't do this, your portfolio allocation will be skewed against your target asset allocation. So, investors can't just sell and buy back Arcos Dorados - that would be a violation of the tax code under the "wash sale" rule, and this is why you need to find a similar enough asset and use the proceeds from selling Arcos Dorados Holdings to buy it.

The correlation of Arcos Dorados is a statistical measure of how it moves in relation to other instruments. This measure is expressed in what is known as the correlation coefficient, which ranges between -1 and +1. A perfect positive correlation (i.e., a correlation coefficient of +1) implies that as Arcos Dorados moves, either up or down, the other security will move in the same direction. Alternatively, perfect negative correlation means that if Arcos Dorados Holdings moves in either direction, the perfectly negatively correlated security will move in the opposite direction. If the correlation is 0, the equities are not correlated; they are entirely random. A correlation greater than 0.8 is generally described as strong, whereas a correlation less than 0.5 is generally considered weak.

Correlation analysis and pair trading evaluation for Arcos Dorados can also be used as hedging techniques within a particular sector or industry or even over random equities to generate a better risk-adjusted return on your portfolios.

Pair Correlation Correlation Matching

When determining whether Arcos Dorados Holdings offers a strong return on investment in its stock, a comprehensive analysis is essential. The process typically begins with a thorough review of Arcos Dorados' financial statements, including income statements, balance sheets, and cash flow statements, to assess its financial health. Key financial ratios are used to gauge profitability, efficiency, and growth potential of Arcos Dorados Holdings Stock. Outlined below are crucial reports that will aid in making a well-informed decision on Arcos Dorados Holdings Stock:

How To Invest In Arcos

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Is Arcos Stock a good investment?

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What is Arcos Dorados' Net Worth?

Details

Largest Hotels, Restaurants & Leisure Companies

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Largest Consumer Services Companies

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You can also try the Economic Indicators module to top statistical indicators that provide insights into how an economy is performing.

Is Hotels, Restaurants & Leisure space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Arcos Dorados. If investors know Arcos will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Arcos Dorados listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

(0.08)

Earnings Share

0.69

Revenue Per Share

21.328

Quarterly Revenue Growth

0.068

Return On Assets

0.0693

The market value of Arcos Dorados Holdings is measured differently than its book value, which is the value of Arcos that is recorded on the company's balance sheet. Investors also form their own opinion of Arcos Dorados' value that differs from its market value or its book value, called intrinsic value, which is Arcos Dorados' true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Arcos Dorados' market value can be influenced by many factors that don't directly affect Arcos Dorados' underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Arcos Dorados' value and its price as these two are different measures arrived at by different means. Investors typically determine if Arcos Dorados is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Arcos Dorados' price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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Arcos Historical Income Statement

About Arcos Income Statement Analysis

Arcos Dorados Income Statement Chart

Gross Profit

Other Operating Expenses

Arcos Dorados income statement Correlations

Arcos Dorados Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Arcos Dorados income statement Accounts

Pair Trading with Arcos Dorados

Moving against Arcos Stock

COMMON DESTINATIONS

MAIN CATEGORIES

COMPANY

Cost Of Revenue	+ 1.0	Other Operating Expenses
Net Income	+ 0.99	Income Before Tax
Net Income From Continuing Ops	+ 0.98	Income Before Tax
Net Income From Continuing Ops	+ 0.97	Net Income
Ebitda	+ 0.93	Ebit
Net Income	+ 0.93	Ebit

Net Interest Income	- 0.87	Minority Interest
Minority Interest	- 0.78	Income Tax Expense
Reconciled Depreciation	- 0.75	Interest Income
Reconciled Depreciation	- 0.71	Minority Interest
Net Interest Income	- 0.68	Interest Income
Tax Provision	- 0.65	Minority Interest