ARMK
Income statement / Annual
Last year (2024), Aramark's total revenue was $17.40 B,
a decrease of 7.71% from the previous year.
In 2024, Aramark's net income was $262.52 M.
See Aramark,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
09/27/2024 |
09/29/2023 |
09/30/2022 |
10/01/2021 |
10/02/2020 |
09/27/2019 |
09/28/2018 |
09/29/2017 |
09/30/2016 |
10/02/2015 |
| Operating Revenue |
$17.40 B
|
$18.85 B
|
$16.33 B
|
$12.10 B
|
$12.83 B
|
$16.23 B
|
$15.79 B
|
$14.60 B
|
$14.42 B
|
$14.33 B
|
| Cost of Revenue |
$15.98 B |
$17.04 B |
$14.77 B |
$11.01 B |
$11.99 B |
$14.53 B |
$13.99 B |
$12.99 B |
$12.89 B |
$12.88 B |
| Gross Profit |
$1.43 B |
$1.82 B |
$1.56 B |
$1.09 B |
$835.89 M |
$1.69 B |
$1.80 B |
$1.62 B |
$1.53 B |
$1.45 B |
| Gross Profit Ratio |
0.08 |
0.1 |
0.1 |
0.09 |
0.07 |
0.1 |
0.11 |
0.11 |
0.11 |
0.1 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$377.13 M
|
$299.17 M
|
$0.00
|
$316.74 M
|
| Selling, General &
Administrative Expenses |
$283.63 M
|
$1.56 B
|
$398.36 M
|
$346.75 M
|
$307.02 M
|
$367.26 M
|
$377.13 M
|
$299.17 M
|
$283.34 M
|
$316.74 M
|
| Other Expenses |
$435.55 M |
$663.16 M |
$532.33 M |
$550.69 M |
$595.20 M |
$592.57 M |
$596.18 M |
$508.21 M |
$495.77 M |
$504.03 M |
| Operating Expenses |
$719.17 M |
$2.22 B |
$930.69 M |
$897.44 M |
$902.21 M |
$959.83 M |
$973.31 M |
$807.38 M |
$779.11 M |
$820.77 M |
| Cost And Expenses |
$16.69 B |
$17.99 B |
$15.70 B |
$11.90 B |
$12.90 B |
$15.49 B |
$14.96 B |
$13.80 B |
$13.67 B |
$13.70 B |
| Interest Income |
$0.00 |
$30.25 M |
$17.62 M |
$15.25 M |
$14.99 M |
$28.99 M |
$9.24 M |
$5.94 M |
$5.29 M |
$4.93 M |
| Interest Expense |
$366.72 M |
$441.26 M |
$381.53 M |
$401.37 M |
$382.80 M |
$334.99 M |
$354.26 M |
$287.42 M |
$315.38 M |
$285.94 M |
| Depreciation &
Amortization |
$435.55 M
|
$546.36 M
|
$532.33 M
|
$550.69 M
|
$595.20 M
|
$592.57 M
|
$596.18 M
|
$508.21 M
|
$495.77 M
|
$504.03 M
|
| EBITDA |
$1.17 B
|
$1.53 B
|
$1.16 B
|
$580.74 M
|
$310.67 M
|
$1.35 B
|
$1.41 B
|
$1.31 B
|
$1.21 B
|
$1.12 B
|
| EBITDA Ratio |
0.07 |
0.08 |
0.07 |
0.06 |
0.04 |
0.08 |
0.09 |
0.09 |
0.09 |
0.08 |
| Operating Income Ratio
|
0.04
|
0.05
|
0.04
|
0.02
|
-0.01
|
0.05
|
0.05
|
0.06
|
0.05
|
0.04
|
| Total Other
Income/Expenses Net |
-$341.65 M
|
-$11.78 M
|
-$372.73 M
|
-$324.30 M
|
-$382.80 M
|
-$334.99 M
|
-$346.54 M
|
-$280.99 M
|
-$315.38 M
|
-$285.94 M
|
| Income Before Tax |
$364.87 M |
$851.14 M |
$255.64 M |
-$132.85 M |
-$647.72 M |
$556.17 M |
$471.88 M |
$520.64 M |
$430.93 M |
$342.00 M |
| Income Before Tax Ratio
|
0.02
|
0.05
|
0.02
|
-0.01
|
-0.05
|
0.03
|
0.03
|
0.04
|
0.03
|
0.02
|
| Income Tax Expense |
$102.97 M |
$177.61 M |
$61.46 M |
-$40.63 M |
-$186.28 M |
$107.71 M |
-$96.56 M |
$146.46 M |
$142.70 M |
$105.02 M |
| Net Income |
$262.52 M |
$674.11 M |
$194.48 M |
-$92.22 M |
-$461.44 M |
$448.55 M |
$567.89 M |
$373.92 M |
$287.81 M |
$235.95 M |
| Net Income Ratio |
0.02 |
0.04 |
0.01 |
-0.01 |
-0.04 |
0.03 |
0.04 |
0.03 |
0.02 |
0.02 |
| EPS |
1 |
2.59 |
0.76 |
-0.36 |
-1.83 |
1.82 |
2.31 |
1.53 |
1.19 |
0.99 |
| EPS Diluted |
0.99 |
2.57 |
0.75 |
-0.36 |
-1.83 |
1.78 |
2.24 |
1.49 |
1.16 |
0.96 |
| Weighted Average Shares
Out |
$263.05 M
|
$260.59 M
|
$257.31 M
|
$254.75 M
|
$251.83 M
|
$246.85 M
|
$245.77 M
|
$244.45 M
|
$242.29 M
|
$237.62 M
|
| Weighted Average Shares
Out Diluted |
$266.20 M
|
$262.59 M
|
$259.07 M
|
$254.75 M
|
$251.83 M
|
$252.01 M
|
$253.35 M
|
$251.56 M
|
$248.76 M
|
$246.62 M
|
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