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Aramark Income Statement 2025-2011 | ARMK
Brief overview of financial performance at Aramark
The conclusions below are based on five years of reported results. Revenue reported by Aramark was $12.8 billion at the beginning of the period and $18.5 billion at the end. Overall revenue changed by +44.2%, equal to an annualized rate of about 7.6%. Revenue advanced gradually over the five-year period.
The gross result shifted from $836 million to $1.5 billion, or +85%. Direct costs broadly followed the top-line trend. The gross margin was 6.5% at the start and 8.4% at the end. The economics of the core business remained steady.
EBITDA was 330 million dollars at the beginning and 1.3 billion dollars at the end of the period (+284%). EBITDA expanded faster than the top line. EBITDA margin moved from 2.6% to 6.9%. The business generated more EBITDA from each unit of revenue.
The net financial result changed from −462 million dollars to 326 million dollars. The company restored profitability by the end of the period.
Market value was 9.1 billion dollars at the start and 10 billion dollars at the end. The financial trend was stronger than the market valuation.
What the figures show
The results point to consistent and sustainable progress. The strongest signals are positive operating leverage, sales growth and improving gross profitability. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement Aramark
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
9.96 B | 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 |
264 M | 263 M | 261 M | 257 M | 255 M | 252 M | 252 M | 253 M | 252 M | 242 M | 247 M | 237 M | - | - | - |
Historical Prices |
37.8 | 37.7 | 27.8 | 40.3 | 36.8 | 36.5 | 33.7 | 29 | 39.5 | 33.5 | 29.1 | 29 | 25.5 | - | - |
Net Income |
326 M | 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 |
18.5 B | 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 |
17 B | 16 B | 14.8 B | 14.8 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 |
792 M | 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 |
- | - | 441 M | 382 M | 414 M | 389 M | 353 M | 353 M | 286 M | 315 M | 286 M | 334 M | 426 M | 459 M | - |
EBITDA |
1.27 B | 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 |
278 M | 284 M | 274 M | 258 M | 347 M | 307 M | - | - | - | - | - | 149 K | - | - | - |
All numbers in USD currency
Quarterly Income Statement Aramark
| 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 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 | 263 M | 263 M | 263 M | 265 M | 265 M | 264 M | 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 |
102 M | 96.2 M | 96.2 M | - | 71.8 M | 61.9 M | 106 M | - | 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 |
4.91 B | 4.83 B | 4.83 B | - | 4.63 B | 4.28 B | 4.55 B | - | 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 |
4.48 B | 4.42 B | 4.42 B | - | 4.26 B | 3.92 B | 4.15 B | - | 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 | - | - | - | - | - | - | - |
Operating Income |
220 M | 218 M | 218 M | - | 183 M | 174 M | 217 M | - | 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 |
352 M | 344 M | 344 M | - | - | - | 330 M | - | - | - | 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 |
74.5 M | 72.7 M | 72.7 M | - | 65.7 M | 68.4 M | 70.4 M | - | 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
The income statement is one of the three key financial reports of a company Aramark (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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