Aramark
NYSE:ARMK
38.08 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,853.857 | 16,326.624 | 12,095.965 | 12,829.559 | 16,227.341 | 15,789.633 | 14,604.412 | 14,415.829 | 14,329.135 | 14,832.913 | 13,945.657 | 13,505.426 | 13,082.377 |
| Cost of Revenue
| 17,037.797 | 14,767.57 | 11,007.08 | 11,993.667 | 14,532.662 | 13,990.185 | 12,988.973 | 12,890.408 | 12,880.424 | 13,363.918 | 12,661.145 | 12,191.419 | 11,836.78 |
| Gross Profit
| 1,816.06 | 1,559.054 | 1,088.885 | 835.892 | 1,694.679 | 1,799.448 | 1,615.439 | 1,525.421 | 1,448.711 | 1,468.995 | 1,284.512 | 1,314.007 | 1,245.597 |
| Gross Profit Ratio
| 0.096 | 0.095 | 0.09 | 0.065 | 0.104 | 0.114 | 0.111 | 0.106 | 0.101 | 0.099 | 0.092 | 0.097 | 0.095 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 377.129 | 299.17 | 0 | 316.74 | 0 | 0 | 0 | 0 |
| SG&A
| 406.772 | 398.362 | 346.749 | 307.016 | 367.256 | 377.129 | 299.17 | 283.342 | 316.74 | 382.851 | 227.902 | 203.019 | 187.992 |
| Other Expenses
| 0 | 532.327 | 550.692 | 595.195 | 592.573 | 596.182 | 508.212 | 495.765 | 504.033 | 521.581 | 542.136 | 529.213 | 510.516 |
| Operating Expenses
| 953.134 | 930.689 | 897.441 | 902.211 | 959.829 | 973.311 | 807.382 | 779.107 | 820.773 | 904.432 | 770.038 | 732.232 | 698.508 |
| Operating Income
| 862.926 | 628.365 | 191.444 | -66.319 | 891.159 | 826.137 | 808.057 | 746.314 | 627.938 | 564.563 | 514.474 | 581.775 | 547.089 |
| Operating Income Ratio
| 0.046 | 0.038 | 0.016 | -0.005 | 0.055 | 0.052 | 0.055 | 0.052 | 0.044 | 0.038 | 0.037 | 0.043 | 0.042 |
| Total Other Income Expenses Net
| 427.803 | -372.727 | -324.296 | -581.4 | -334.987 | -354.261 | -287.415 | -315.383 | -285.942 | -334.886 | -423.845 | -456.807 | -451.12 |
| Income Before Tax
| 851.144 | 255.638 | -132.852 | -647.719 | 556.172 | 471.876 | 520.642 | 430.931 | 341.996 | 229.677 | 90.629 | 124.968 | 95.969 |
| Income Before Tax Ratio
| 0.045 | 0.016 | -0.011 | -0.05 | 0.034 | 0.03 | 0.036 | 0.03 | 0.024 | 0.015 | 0.006 | 0.009 | 0.007 |
| Income Tax Expense
| 177.614 | 61.461 | -40.633 | -186.284 | 107.706 | -96.564 | 146.455 | 142.699 | 105.02 | 80.218 | 19.233 | 18.066 | -0.734 |
| Net Income
| 674.108 | 194.484 | -92.219 | -461.435 | 448.549 | 567.885 | 373.923 | 287.806 | 235.946 | 148.956 | 69.356 | 103.551 | 83.846 |
| Net Income Ratio
| 0.036 | 0.012 | -0.008 | -0.036 | 0.028 | 0.036 | 0.026 | 0.02 | 0.016 | 0.01 | 0.005 | 0.008 | 0.006 |
| EPS
| 2.59 | 0.76 | -0.36 | -1.83 | 1.82 | 2.31 | 1.53 | 1.19 | 0.99 | 0.66 | 0.3 | 0.45 | 0.36 |
| EPS Diluted
| 2.57 | 0.75 | -0.36 | -1.83 | 1.78 | 2.24 | 1.49 | 1.16 | 0.96 | 0.63 | 0.3 | 0.45 | 0.36 |
| EBITDA
| 1,409.288 | 1,160.692 | 742.136 | 528.876 | 1,327.423 | 1,422.319 | 1,316.269 | 1,242.079 | 1,131.971 | 1,086.144 | 1,058.39 | 1,113.264 | 1,078.399 |
| EBITDA Ratio
| 0.075 | 0.071 | 0.061 | 0.041 | 0.082 | 0.09 | 0.09 | 0.086 | 0.079 | 0.073 | 0.076 | 0.082 | 0.082 |