Valor202020212022202320242025TTMDespesas comerciais, gerais e administrativas171.38 M222.96 M239.26 M285 M279.86 M312.75 M—Pesquisa e desenvolvimento———————Lucro operacional-66.75 M139.52 M264.42 M314.04 M324.51 M364.39 M-94.12 MLucro não operacional, total-29.41 M-7 M18.48 M12.52 M-18.83 M-7.4 M—Despesa com juros, líquida de juros capitalizados59.07 M49.55 M43.75 M32.27 M47.24 M13.66 M—Receitas não operacionais, líquidas das despesas com juros-90.78 M-58.73 M-24.99 M-18.52 M-62.19 M-19.57 M—Receitas/despesas incomuns2.3 M2.19 M-287 K-1.24 M-3.87 M-1.48 M—Lucro antes dos impostos-131.85 M77.79 M226.4 M278.12 M259.28 M341.31 M-94.12 MParticipação no lucro———————Impostos17.53 M31.93 M85.48 M95.7 M109.9 M128.73 M476.28 MParticipação de minoritários65 K367 K577 K1.14 M620 K468 K—Outras receitas/despesas após impostos10.23 M-6.71 M2.85 M8.85 M-1.33 M-105 K—Lucro líquido antes das operações descontinuadas-149.45 M45.49 M140.34 M181.27 M148.76 M212.12 M-570.4 MOperações descontinuadas———————Lucro líquido-149.45 M45.49 M140.34 M181.27 M148.76 M212.12 M-570.4 MAjuste de diluição———————Dividendos de ações preferenciais———————Lucro líquido diluído disponível aos acionistas-149.45 M45.49 M140.34 M181.27 M148.76 M212.12 M-570.4 MLucro básico por ação-0.720.220.670.860.711.01—Lucro diluído por ação-0.720.220.670.860.711.01-2.71Número médio de ações básicas208.35 M210.39 M210.55 M210.63 M210.66 M210.66 M—Ações diluídas208.65 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—Custo da receita43.51 M50.63 M68.03 M83.36 M83.67 M89.52 M—Outros componentes do custo———————Amortização e depreciação (fluxo de caixa)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.