Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,470.16
4,331.88
3,618.90
2,659.94
1,984.22
2,959.08
3,081.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,470.16
4,331.88
3,618.90
2,659.94
1,984.22
2,959.08
3,081.57
Raw Material Cost
3,879.42
3,741.44
3,126.56
2,335.38
1,870.54
2,592.25
2,667.64
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
45.35
28.59
40.08
46.52
56.51
41.82
52.87
Selling and Distribution Expenses
279.86
285.00
239.26
210.91
171.38
212.52
229.32
Other Expenses
-4.53
-2.86
-4.01
-4.65
-5.65
-4.18
-5.29
Total Expenditure (Excl Depreciation)
4,159.28
4,026.44
3,365.82
2,546.28
2,041.92
2,804.76
2,896.97
Operating Profit (PBDIT) excl Other Income
310.9
305.4
253.1
113.69999999999999
-57.699999999999996
154.3
184.60000000000002
Other Income
-25.09
14.06
19.84
-0.08
-4.53
7.52
23.33
Operating Profit (PBDIT)
482.11
471.79
403.82
255.25
61.53
292.61
244.40
Interest
45.35
28.59
40.08
46.52
56.51
41.82
52.87
Exceptional Items
-0.13
-15.82
-17.57
-10.56
-10.02
-8.62
-0.57
Gross Profit (PBDT)
590.74
590.44
492.34
324.57
113.68
366.83
413.93
Depreciation
177.35
149.27
119.78
120.39
126.85
123.22
105.80
Profit Before Tax
259.28
278.12
226.40
77.79
-131.85
118.95
85.17
Tax
109.90
95.70
85.48
31.93
17.53
38.84
48.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
148.76
181.27
140.34
45.49
-149.45
79.90
36.85
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
148.76
181.27
140.34
45.49
-149.45
79.90
36.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.62
1.14
0.58
0.37
0.07
0.22
0.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
149.38
182.42
140.92
45.85
-149.39
80.12
37.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
508.08
515.28
323.62
220.43
197.55
421.14
392.38
Earnings per share (EPS)
0.71
0.86
0.67
0.22
-0.73
0.39
0.17
Diluted Earnings per share
0.71
0.86
0.67
0.22
-0.73
0.39
0.17
Operating Profit Margin (Excl OI)
7.38%
7.12%
7.3%
5.07%
-3.06%
5.47%
3.74%
Gross Profit Margin
9.77%
9.87%
9.57%
7.45%
-0.25%
8.18%
6.2%
PAT Margin
3.33%
4.18%
3.88%
1.71%
-7.53%
2.7%
1.2%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 3.19% vs 19.70% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -18.09% vs 29.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.81% vs 19.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 58.39% vs -28.68% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Arcos Dorados Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,470.16
1,571.31
2,898.85
184.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,470.16
1,571.31
2,898.85
184.49%
Raw Material Cost
3,879.42
1,158.19
2,721.23
234.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
45.35
82.13
-36.78
-44.78%
Selling and Distribution Expenses
279.86
143.23
136.63
95.39%
Other Expenses
-4.53
-8.21
3.68
44.82%
Total Expenditure (Excl Depreciation)
4,159.28
1,301.42
2,857.86
219.60%
Operating Profit (PBDIT) excl Other Income
310.88
269.88
41.00
15.19%
Other Income
-25.09
-4.84
-20.25
-418.39%
Operating Profit (PBDIT)
482.11
324.82
157.29
48.42%
Interest
45.35
82.13
-36.78
-44.78%
Exceptional Items
-0.13
-187.24
187.11
99.93%
Gross Profit (PBDT)
590.74
413.12
177.62
42.99%
Depreciation
177.35
59.78
117.57
196.67%
Profit Before Tax
259.28
-4.32
263.60
6,101.85%
Tax
109.90
32.37
77.53
239.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
148.76
-36.70
185.46
505.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
148.76
-36.70
185.46
505.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.62
0.00
0.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
149.38
-36.70
186.08
507.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
508.08
-851.80
1,359.88
159.65%
Earnings per share (EPS)
0.71
-1.87
2.58
137.97%
Diluted Earnings per share
0.71
-1.87
2.58
137.97%
Operating Profit Margin (Excl OI)
7.38%
17.18%
0.00
-9.80%
Gross Profit Margin
9.77%
3.53%
0.00
6.24%
PAT Margin
3.33%
-2.34%
0.00
5.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 447.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.19% vs 19.70% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.09% vs 29.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.81% vs 19.19% in Dec 2023
Annual - Interest
Interest 4.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.39% vs -28.68% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.38%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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