Arcos Dorados Holdings Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,614 1,974 2,607 2,665 3,018 3,658 3,797 4,033 3,651 3,053 2,929 3,320 3,082 2,959 1,984 2,660 3,619 4,332 4,470
Przychód Δ r/r 0.0% 22.3% 32.1% 2.2% 13.2% 21.2% 3.8% 6.2% -9.5% -16.4% -4.1% 13.3% -7.2% -4.0% -32.9% 34.1% 36.1% 19.7% 3.2%
Marża brutto 13.5% 14.9% 14.8% 17.1% 17.2% 17.8% 14.6% 13.9% 12.0% 11.7% 12.2% 13.5% 13.4% 12.4% 5.8% 12.2% 71.7% 13.8% 13.1%
EBIT (mln) 14 122 222 207 205 251 237 229 71 93 179 273 123 160 -67 140 145 312 325
EBIT Δ r/r 0.0% 785.4% 81.5% -6.9% -1.1% 22.6% -5.6% -3.4% -69.0% 31.8% 91.2% 52.8% -54.8% 29.5% -141.7% -309.0% 3.7% 115.8% 4.0%
EBIT (%) 0.9% 6.2% 8.5% 7.8% 6.8% 6.9% 6.2% 5.7% 1.9% 3.1% 6.1% 8.2% 4.0% 5.4% -3.4% 5.2% 4.0% 7.2% 7.3%
Koszty finansowe (mln) 26 47 26 0 0 61 54 88 73 64 67 68 53 52 59 50 -44 32 0
EBITDA (mln) 5 103 192 318 321 323 327 228 71 93 176 272 124 281 -64 262 264 460 503
EBITDA(%) 0.3% 5.2% 7.4% 11.9% 10.6% 8.8% 8.6% 5.6% 1.9% 3.0% 6.0% 8.2% 4.0% 9.5% -3.2% 9.9% 7.3% 10.6% 11.2%
Podatek (mln) 26 49 12 19 3 45 46 43 32 23 60 53 48 39 18 32 86 96 110
Zysk Netto (mln) -47 6 103 80 106 116 114 54 -109 -52 79 129 37 80 -149 45 140 181 149
Zysk netto Δ r/r 0.0% -113.2% 1552.9% -22.3% 32.5% 9.0% -1.0% -52.9% -303.0% -52.8% -252.6% 63.9% -71.5% 116.8% -287.0% -130.4% 208.5% 29.2% -17.9%
Zysk netto (%) -2.9% 0.3% 4.0% 3.0% 3.5% 3.2% 3.0% 1.3% -3.0% -1.7% 2.7% 3.9% 1.2% 2.7% -7.5% 1.7% 3.9% 4.2% 3.3%
EPS -0.38 0.0509 0.84 0.38 0.5 0.53 0.54 0.25 -0.51 -0.24 0.36 0.59 0.17 0.38 -0.72 0.22 0.67 0.86 0.71
EPS (rozwodnione) 0.0 0.0 0.0 0.38 0.5 0.53 0.54 0.25 -0.51 -0.24 0.36 0.59 0.17 0.38 -0.72 0.22 0.67 0.86 0.71
Ilośc akcji (mln) 245 245 245 212 212 221 215 210 216 216 217 217 212 207 205 210 211 211 211
Ważona ilośc akcji (mln) 0 0 0 213 213 222 216 216 216 216 217 218 216 210 208 211 211 211 211
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