Valeur202020212022202320242025TTMFrais de vente, généraux et administratifs171.38 M222.96 M239.26 M285 M279.86 M312.75 M—Recherche et développement———————Résultat d'exploitation-66.75 M139.52 M264.42 M314.04 M324.51 M364.39 M-94.12 MTotal des produits hors exploitation-29.41 M-7 M18.48 M12.52 M-18.83 M-7.4 M—Charges d'intérêts, nettes des intérêts capitalisés59.07 M49.55 M43.75 M32.27 M47.24 M13.66 M—Résultat hors exploitation, hors charges d'intérêts-90.78 M-58.73 M-24.99 M-18.52 M-62.19 M-19.57 M—Revenus/dépenses exceptionnels2.3 M2.19 M-287 K-1.24 M-3.87 M-1.48 M—Résultat avant impôts-131.85 M77.79 M226.4 M278.12 M259.28 M341.31 M-94.12 MPart des actionnaires dans le résultat———————Impôts17.53 M31.93 M85.48 M95.7 M109.9 M128.73 M476.28 MIntérêts ne donnant pas le contrôle / intérêts minoritaires65 K367 K577 K1.14 M620 K468 K—Autres produits/charges après impôts10.23 M-6.71 M2.85 M8.85 M-1.33 M-105 K—Résultat net avant activités abandonnées-149.45 M45.49 M140.34 M181.27 M148.76 M212.12 M-570.4 MActivités abandonnées———————Résultat net-149.45 M45.49 M140.34 M181.27 M148.76 M212.12 M-570.4 MAjustement de dilution———————Dividendes privilégiés———————Résultat net dilué revenant aux actionnaires ordinaires-149.45 M45.49 M140.34 M181.27 M148.76 M212.12 M-570.4 MBénéfice par action de base (BPA de base)-0.720.220.670.860.711.01—Bénéfice par action dilué (BPA dilué)-0.720.220.670.860.711.01-2.71Nombre moyen d'actions de base en circulation208.35 M210.39 M210.55 M210.63 M210.66 M210.66 M—Nombre d'actions en circulation après dilution208.65 M210.54 M210.63 M210.63 M210.66 M210.66 M—EBITDA60.1 M259.91 M384.2 M463.31 M501.87 M561.65 M—EBIT-66.75 M139.52 M264.42 M314.04 M324.51 M364.39 M—Coût des ventes43.51 M50.63 M68.03 M83.36 M83.67 M89.52 M—Autres coûts des ventes———————Amortissements (flux de trésorerie)126.85 M120.39 M119.78 M149.27 M177.35 M197.26 M85.39 M
Arcos Dorados Holdings Inc. Class A Shares
Arcos Dorados Holdings is the master franchise of the fast food restaurant chain McDonald's in 20 countries and territories across Latin America and the Caribbean. As of October 2024, it operates nearly 2,400 restaurants, making it the largest independent McDonald's franchisee in the world and the largest quick-service restaurant chain in Latin America and the Caribbean, serving over 4.3 million customers daily.
The company generates revenue through sales from company-operated restaurants and rental income from franchised restaurants. The rental income is structured as either a flat fee or a percentage of sales, depending on which is higher. As of June 30, 2024, Arcos Dorados employs more than 100,000 individuals across its operations.
In terms of market presence, Arcos Dorados represented approximately 6.7% of McDonald's franchised restaurants globally as of its last reporting period. A new 20-year master franchise agreement with McDonald's is set to take effect on January 1, 2025. This agreement includes a royalty structure starting at 6% for the first ten years, increasing incrementally thereafter.