ARCO — Arcos Dorados Holdings Income Statement

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Consumer CyclicalsBalancedMid CapSuper Stock

Annual income statement for Arcos Dorados Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	20-F	20-F	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,984	2,660	3,619	4,332	4,470
Cost of Revenue
Gross Profit	335	622	895	1,065	1,099
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,051	2,520	3,354	4,018	4,146
Operating Profit	-66.8	140	264	314	325
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-132	77.8	226	278	259
Provision for Income Taxes
Net Income After Taxes	-149	45.9	141	182	149
Minority Interest
Net Income Before Extraordinary Items
Net Income	-149	45.5	140	181	149
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-149	45.5	140	181	149
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.689	0.253	0.673	0.889	0.701
Dividends per Share