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Aramark ARMK
$ 40.15 -0.35%

Annual report 2024
added 11-19-2024

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Aramark Income Statement 2011-2024 | ARMK

Annual Income Statement Aramark

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

9.92 B 7.25 B 10.4 B 9.39 B 9.07 B 11.1 B 8.75 B 11 B 8.92 B 7.48 B 6.61 B - - -

Shares

263 M 261 M 257 M 255 M 252 M 252 M 253 M 252 M 242 M 247 M 237 M - - -

Historical Prices

37.7 27.8 40.3 36.8 36.5 33.7 29 39.5 33.5 29.1 29 25.5 - -

Net Income

263 M 674 M 194 M -90.8 M -462 M 449 M 568 M 374 M 288 M 236 M 149 M 69.4 M 104 M 83.8 M

Revenue

17.4 B 16.1 B 13.7 B 12.1 B 12.8 B 16.2 B 15.8 B 14.6 B 14.4 B 14.3 B 14.8 B 13.9 B 13.5 B 13.1 B

Cost of Revenue

16 B 14.8 B 12.6 B 11 B 12 B 15.3 B 15 B 13 B 12.9 B 12.9 B 13.4 B 12.7 B 12.2 B -

Gross Profit

- - - - - 1.69 B 1.8 B 1.62 B 1.53 B 1.45 B 1.47 B 1.28 B 1.31 B 1.25 B

Operating Income

707 M 625 M 415 M 191 M -265 M 891 M 818 M 802 M 746 M 628 M 565 M 514 M 582 M -

Interest Expense

- - - 414 M 389 M 353 M 353 M 286 M 315 M 286 M 334 M 426 M 459 M -

EBITDA

1.14 B 1.03 B 813 M 742 M 330 M 1.48 B 1.42 B 1.32 B 1.24 B 1.13 B 1.09 B 1.06 B 1.11 B 1.06 B

Operating Expenses

- - - - - 804 M 973 M 807 M 779 M 821 M 904 M 770 M 732 M 699 M

General and Administrative Expenses

284 M 274 M 258 M 347 M 307 M - - - - - 149 K - - -

All numbers in USD currency

Quarterly Income Statement Aramark

2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

263 M 263 M 262 M 261 M 261 M 261 M 259 M 259 M 258 M 257 M 256 M 254 M 255 M 255 M - 251 M 253 M 252 M 249 M 247 M 247 M 249 M 247 M 246 M 246 M 247 M 245 M 244 M 244 M 245 M 245 M 242 M 243 M 245 M 235 M 237 M 239 M 237 M - 223 M 232 M 231 M 206 M 202 M 201 M 206 M 202 M - - - - - - -

Net Income

58.1 M 53.4 M 28.5 M - 338 M 56 M 74.2 M 119 M 40.3 M 35.7 M 42.6 M -126 M 32.6 M -77.6 M - -149 M -256 M -202 M 146 M 85.6 M 83 M 146 M 251 M 175 M 72.6 M 251 M 292 M 113 M 65.3 M 292 M 125 M 83.3 M 44.8 M 125 M 85.5 M 56.9 M 33.8 M 59.8 M - 44.4 M 46.9 M 12.9 M 44.8 M 38.9 M 27.7 M 44.8 M 42.8 M - - - - - - -

Revenue

4.38 B 4.2 B 4.41 B - 4.05 B 3.92 B 3.91 B 11.9 B 4.13 B 3.86 B 3.95 B 8.54 B 2.98 B 2.82 B - 2.69 B 2.15 B 3.73 B 4.25 B 3.95 B 4.01 B 4.25 B 4.27 B 3.91 B 3.97 B 3.94 B 3.97 B 3.65 B 3.59 B 3.62 B 3.74 B 3.54 B 3.59 B 3.74 B 3.7 B 3.55 B 3.49 B 3.59 B - 3.95 B 3.62 B 3.5 B 3.76 B 3.52 B 3.49 B 3.76 B 3.54 B - - - - - - -

Cost of Revenue

4.04 B 3.87 B 4.05 B - 3.75 B 3.62 B 3.59 B 10.8 B 3.75 B 3.49 B 3.57 B 7.81 B 2.69 B 2.59 B - 2.55 B 2.27 B 3.41 B 4 B 3.5 B 3.59 B 3.64 B 3.89 B 3.39 B 3.53 B 3.89 B 3.52 B 3.23 B 3.23 B 3.52 B 3.3 B 3.15 B 3.23 B 3.3 B 3.29 B 3.19 B 3.16 B 3.24 B - 3.57 B 3.28 B 3.16 B 3.35 B 3.18 B 3.18 B 3.35 B 3.17 B - - - - - - -

Gross Profit

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

162 M 159 M 167 M - 133 M 125 M 152 M 430 M 148 M 142 M 140 M 59.1 M 74.2 M 5.35 M - -171 M -328 M -97.7 M 254 M 685 M 189 M 254 M 373 M 539 M 187 M 373 M 217 M 590 M 155 M 219 M 244 M 556 M 169 M 244 M 202 M 474 M 117 M 155 M - 419 M 141 M 121 M 157 M 379 M 124 M 157 M 175 M - - - - - - -

Interest Expense

81.5 M 86.4 M 115 M - 112 M 114 M 101 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

- - 272 M - - - 254 M 831 M 148 M 142 M 276 M 471 M 350 M 5.35 M - 273 M -31.7 M 50.3 M 402 M 1.13 B 338 M 402 M 524 M 982 M 344 M 524 M 351 M 968 M 281 M 353 M 371 M 926 M 292 M 371 M 327 M 849 M 242 M 280 M - 806 M 266 M 246 M 294 M 784 M 259 M 294 M 309 M - - - - - - -

Operating Expenses

- - - - - - - - - - - - - - - - - 3.83 B - - 7.77 B 3.88 B - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

65.4 M 62.6 M 90.2 M - 64.7 M 66.2 M 67.6 M 295 M 98.7 M 95 M 101 M 259 M 84.6 M 84.8 M - 225 M 66.2 M 75.1 M 83.3 M 271 M 78.2 M 83.3 M 104 M 282 M 102 M 104 M 92.2 M 224 M 79.8 M 92.2 M 65.5 M 208 M 61.3 M 65.5 M 87.9 M 243 M 79.3 M 75.4 M - 289 M 78.4 M 96.1 M 114 M 164 M 52.5 M 114 M 55.7 M - - - - - - -

All numbers in USD currency