Industrials - Specialty Business Services - NYSE - US
$ 37.36
-3.41 %
$ 9.84 B
Market Cap
37.74
P/E
INCOME STATEMENT
17.4 B
REVENUE
707 M
OPERATING INCOME
262 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Aramark
| Revenue | 17.4 B |
| Cost Of Revenue | 0 |
| Gross Profit | 17.4 B |
| Operating Expenses | 16.7 B |
| Operating Income | 707 M |
| Other Expenses | 445 M |
| Net Income | 262 M |
Income Statement
Millions
| Sep-2024 | Sep-2023 | Sep-2022 | Oct-2021 | Oct-2020 | Sep-2019 | Sep-2018 | Sep-2017 | Sep-2016 | Oct-2015 | Oct-2014 | Sep-2013 | Sep-2012 | Sep-2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||
| Revenue | 17 400.7 | 18 853.9 | 16 326.6 | 12 096.0 | 12 829.6 | 16 227.3 | 15 789.6 | 14 604.4 | 14 415.8 | 14 329.1 | 14 832.9 | 13 945.7 | 13 505.4 | 13 082.4 |
| GROSS PROFIT | ||||||||||||||
| Cost Of Revenue | 0 | 17 037.8 | 14 767.6 | 11 007.1 | 11 993.7 | 14 532.7 | 13 990.2 | 12 989.0 | 12 890.4 | 12 880.4 | 13 363.9 | 12 661.1 | 12 191.4 | 11 836.8 |
| Gross Profit | 17 400.7 | 1 816.1 | 1 559.1 | 1 088.9 | 835.9 | 1 694.7 | 1 799.4 | 1 615.4 | 1 525.4 | 1 448.7 | 1 469.0 | 1 284.5 | 1 314.0 | 1 245.6 |
| OPERATING INCOME | ||||||||||||||
| Operating Expenses | 16 694.2 | 2 223.6 | 930.7 | 897.4 | 902.2 | 959.8 | 973.3 | 807.4 | 779.1 | 820.8 | 904.4 | 770.0 | 732.2 | 698.5 |
| Selling, General and Administrative Expenses | 16 694.2 | 1 560.5 | 398.4 | 346.7 | 307.0 | 367.3 | 377.1 | 299.2 | 283.3 | 316.7 | 382.9 | 227.9 | 203.0 | 188.0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 706.5 | 862.9 | 628.4 | 191.4 | (66.3) | 891.2 | 826.1 | 808.1 | 746.3 | 627.9 | 564.6 | 514.5 | 581.8 | 547.1 |
| PRE-TAX INCOME | ||||||||||||||
| Interest Income Expense | 366.7 | 441.3 | 381.5 | 401.4 | 382.8 | 335.0 | 354.3 | 287.4 | 315.4 | 285.9 | 334.9 | 425.6 | 459.1 | 466.1 |
| Total Other Income | (341.6) | (11.8) | (372.7) | (324.3) | (382.8) | (335.0) | (346.5) | (281.0) | (315.4) | (285.9) | (334.9) | (423.8) | (456.8) | (451.1) |
| Pre-Tax Income | 364.9 | 851.1 | 255.6 | (132.9) | (647.7) | 556.2 | 471.9 | 520.6 | 430.9 | 342.0 | 229.7 | 90.6 | 125.0 | 96.0 |
| NET INCOME | ||||||||||||||
| Tax Provision | 103.0 | 177.6 | 61.5 | (40.6) | (186.3) | 107.7 | (96.6) | 146.5 | 142.7 | 105.0 | 80.2 | 19.2 | 18.1 | (0.7) |
| Net Income | 262.5 | 674.1 | 194.5 | (92.2) | (461.4) | 448.5 | 567.9 | 373.9 | 287.8 | 235.9 | 149.0 | 69.4 | 103.6 | 83.8 |
| EPS | 1 | 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 |