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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

1,142.30

1,076.59

1,144.22

1,133.69

1,110.90

1,081.36

1,175.45

Other Operating Income

0.00

Total Operating income

1,142.30

1,076.59

1,144.22

1,133.69

1,110.90

1,081.36

1,175.45

Raw Material Cost

1,006.76

957.58

969.88

992.89

968.33

948.33

940.31

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

13.09

9.53

2.38

20.35

5.32

Selling and Distribution Expenses

77.53

73.33

70.18

68.07

72.95

68.66

151.04

Other Expenses

0.00

-1.31

-0.95

-0.24

-2.04

-0.53

Total Expenditure (Excl Depreciation)

1,084.29

1,030.91

1,040.05

1,060.96

1,041.28

1,016.99

1,091.34

Operating Profit (PBDIT) excl Other Income

45.7

104.2

72.69999999999999

69.6

64.4

84.1

Other Income

0.92

-19.21

-1.99

5.47

-30.44

5.67

-12.60

Operating Profit (PBDIT)

106.84

72.77

148.26

130.34

89.32

113.13

112.65

Interest

0.00

13.09

9.53

2.38

20.35

5.32

Exceptional Items

-17.75

0.11

0.21

-0.52

3.18

-1.93

0.04

Gross Profit (PBDT)

135.53

119.01

174.34

140.79

142.57

133.03

235.15

Depreciation

47.91

46.30

43.65

45.41

45.20

43.09

43.46

Profit Before Tax

41.17

26.58

91.73

74.88

44.92

47.75

63.91

Tax

18.49

12.51

33.21

39.59

18.15

18.96

7.78

Provisions and contingencies

0.00

Profit After Tax

22.59

13.93

58.40

35.21

26.63

28.51

55.78

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

22.59

13.93

58.40

35.21

26.63

28.51

55.78

Share in Profit of Associates

0.00

Minority Interest

0.10

0.15

0.12

0.08

0.14

0.28

0.36

Other related items

0.00

Consolidated Net Profit

22.69

14.08

58.52

35.29

26.78

28.79

56.13

Equity Capital

0.00

Face Value

0.0

Reserves

580.24

515.25

508.08

512.20

469.35

484.76

515.28

Earnings per share (EPS)

0.11

0.07

0.28

0.17

0.13

0.14

0.26

Diluted Earnings per share

0.11

0.07

0.28

0.17

0.13

0.14

0.26

Operating Profit Margin (Excl OI)

5.08%

4.24%

9.32%

7.01%

6.71%

5.95%

6.96%

Gross Profit Margin

7.8%

6.77%

11.83%

10.61%

8.11%

8.4%

9.13%

PAT Margin

1.98%

1.29%

5.1%

3.11%

2.4%

2.64%

4.75%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 2.83% vs 6.77% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -15.30% vs -5.96% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -11.60% vs 6.96% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is -100.00% vs -79.66% in Jun 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Arcos Dorados Holdings, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

1,142.30

332.99

809.31

243.04%

Other Operating Income

0.00

Total Operating income

1,142.30

332.99

809.31

243.04%

Raw Material Cost

1,006.76

251.85

754.91

299.75%

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

77.53

26.84

50.69

188.86%

Other Expenses

0.00

-1.84

1.84

100.00%

Total Expenditure (Excl Depreciation)

1,084.29

278.69

805.60

289.07%

Operating Profit (PBDIT) excl Other Income

58.00

54.30

3.70

6.81%

Other Income

0.92

-5.07

5.99

118.15%

Operating Profit (PBDIT)

106.84

62.08

44.76

72.10%

Interest

0.00

18.36

-18.36

-100.00%

Exceptional Items

-17.75

-9.36

-8.39

-89.64%

Gross Profit (PBDT)

135.53

81.14

54.39

67.03%

Depreciation

47.91

12.84

35.07

273.13%

Profit Before Tax

41.17

21.52

19.65

91.31%

Tax

18.49

-0.51

19.00

3,725.49%

Provisions and contingencies

0.00

Profit After Tax

22.59

22.03

0.56

2.54%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

22.59

22.03

0.56

2.54%

Share in Profit of Associates

0.00

Minority Interest

0.10

0.00

0.10

Other related items

0.00

Consolidated Net Profit

22.69

22.03

0.66

3.00%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

580.24

-951.62

1,531.86

160.97%

Earnings per share (EPS)

0.11

1.15

-1.04

-90.43%

Diluted Earnings per share

0.11

1.15

-1.04

-90.43%

Operating Profit Margin (Excl OI)

5.08%

16.31%

0.00

-11.23%

Gross Profit Margin

7.80%

10.32%

0.00

-2.52%

PAT Margin

1.98%

6.61%

0.00

-4.63%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 114.23 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 6.10% vs -5.91% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 2.83% vs 6.77% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2.27 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 60.99% vs -75.90% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -15.30% vs -5.96% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 10.59 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 15.11% vs -38.75% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -11.60% vs 6.96% in Jun 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.08%

in Jun 2025

Figures in %

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

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