Arcos Dorados Holdings, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

1,192.83

1,142.30

1,076.59

1,144.22

1,133.69

1,110.90

1,081.36

Other Operating Income

0.00

Total Operating income

1,192.83

1,142.30

1,076.59

1,144.22

1,133.69

1,110.90

1,081.36

Raw Material Cost

1,049.42

1,009.80

957.58

969.88

992.89

968.33

948.33

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

17.72

15.83

13.09

9.53

2.38

20.35

Selling and Distribution Expenses

76.82

77.53

73.33

70.18

68.07

72.95

68.66

Other Expenses

0.00

-1.77

-1.58

-1.31

-0.95

-0.24

-2.04

Total Expenditure (Excl Depreciation)

1,126.25

1,087.33

1,030.91

1,040.05

1,060.96

1,041.28

1,016.99

Operating Profit (PBDIT) excl Other Income

66.6

45.7

104.2

72.69999999999999

69.6

64.4

Other Income

110.28

2.58

-3.38

-1.99

5.47

-30.44

5.67

Operating Profit (PBDIT)

227.58

105.46

88.60

148.26

130.34

89.32

113.13

Interest

0.00

17.72

15.83

13.09

9.53

2.38

20.35

Exceptional Items

-0.59

1.34

0.11

0.21

-0.52

3.18

-1.93

Gross Profit (PBDT)

143.41

132.50

119.01

174.34

140.79

142.57

133.03

Depreciation

50.72

47.91

46.30

43.65

45.41

45.20

43.09

Profit Before Tax

176.27

41.17

26.58

91.73

74.88

44.92

47.75

Tax

25.73

18.49

12.51

33.21

39.59

18.15

18.96

Provisions and contingencies

0.00

Profit After Tax

150.43

22.59

13.93

58.40

35.21

26.63

28.51

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

150.43

22.59

13.93

58.40

35.21

26.63

28.51

Share in Profit of Associates

0.00

Minority Interest

0.11

0.10

0.15

0.12

0.08

0.14

0.28

Other related items

0.00

Consolidated Net Profit

150.54

22.69

14.08

58.52

35.29

26.78

28.79

Equity Capital

0.00

Face Value

0.0

Reserves

744.80

580.24

515.25

508.08

512.20

469.35

484.76

Earnings per share (EPS)

0.71

0.11

0.07

0.28

0.17

0.13

0.14

Diluted Earnings per share

0.71

0.11

0.07

0.28

0.17

0.13

0.14

Operating Profit Margin (Excl OI)

5.58%

4.81%

4.24%

9.32%

7.01%

6.71%

5.95%

Gross Profit Margin

19.03%

7.8%

6.77%

11.83%

10.61%

8.11%

8.4%

PAT Margin

12.61%

1.98%

1.29%

5.1%

3.11%

2.4%

2.64%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 5.21% vs 0.76% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 326.35% vs -41.26% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -6.08% vs -4.29% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -100.00% vs 66.67% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024

Compare Quarterly Results Of Arcos Dorados Holdings, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

1,192.83

332.99

859.84

258.22%

Other Operating Income

0.00

Total Operating income

1,192.83

332.99

859.84

258.22%

Raw Material Cost

1,049.42

251.85

797.57

316.68%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

18.36

-18.36

-100.00%

Selling and Distribution Expenses

76.82

26.84

49.98

186.21%

Other Expenses

0.00

-1.84

1.84

100.00%

Total Expenditure (Excl Depreciation)

1,126.25

278.69

847.56

304.12%

Operating Profit (PBDIT) excl Other Income

66.58

54.30

12.28

22.62%

Other Income

110.28

-5.07

115.35

2,275.15%

Operating Profit (PBDIT)

227.58

62.08

165.50

266.59%

Interest

0.00

18.36

-18.36

-100.00%

Exceptional Items

-0.59

-9.36

8.77

93.70%

Gross Profit (PBDT)

143.41

81.14

62.27

76.74%

Depreciation

50.72

12.84

37.88

295.02%

Profit Before Tax

176.27

21.52

154.75

719.10%

Tax

25.73

-0.51

26.24

5,145.10%

Provisions and contingencies

0.00

Profit After Tax

150.43

22.03

128.40

582.84%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

150.43

22.03

128.40

582.84%

Share in Profit of Associates

0.00

Minority Interest

0.11

0.00

0.11

Other related items

0.00

Consolidated Net Profit

150.54

22.03

128.51

583.34%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

744.80

-951.62

1,696.42

178.27%

Earnings per share (EPS)

0.71

1.15

-0.44

-38.26%

Diluted Earnings per share

0.71

1.15

-0.44

-38.26%

Operating Profit Margin (Excl OI)

5.58%

16.31%

0.00

-10.73%

Gross Profit Margin

19.03%

10.32%

0.00

8.71%

PAT Margin

12.61%

6.61%

0.00

6.00%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 119.28 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 4.42% vs 6.10% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 5.21% vs 0.76% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 15.05 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 563.00% vs 60.99% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 326.35% vs -41.26% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 11.73 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 13.99% vs 11.85% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -6.08% vs -4.29% in Sep 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.58%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024