Aramark
0HHB.L
$38.40 1.19%
Exchange: LSE | Sector: Industrials | Industry: Specialty Business Services
Q1 2025
Published: Feb 4, 2025

Earnings Highlights

  • Revenue of $4.55B up 8.4% year-over-year
  • EPS of $0.39 increased by 100% from previous year
  • Gross margin of 8.8%
  • Net income of 105.62M
  • ""We remain committed to integrating sustainability into our core service offerings, recognizing that this is not just a trend but a necessity for our customers today," said John Zillmer, CEO." - John Zillmer, CEO

Aramark (0HHB.L) QQ1 2025 Financial Results Overview: Strong Growth and Strategic Resilience

Executive Summary

Aramark (0HHB.L) continued to demonstrate strong financial performance in the first quarter of 2025, reporting revenue growth of 8.39% year-over-year to $4.55 billion, driven by robust demand across its food and support service segments. Notably, the company achieved a significant increase in net income, rising 97.61% to $105.62 million compared to the previous year, demonstrating a solid rebound from prior periods. Management highlighted strategic initiatives aimed at enhancing operational efficiency and expanding service offerings, which are likely to bolster growth and profitability in the coming quarters. Despite these gains, the company's quarterly net income saw a decrease of 13.72% sequentially, reflecting challenges in managing operating expenses amid inflationary pressures. The management cautioned that while growth remains robust, investors should closely monitor trends in labor costs and supply chain dynamics, which could impact future profitability. Overall, the quarter's results position Aramark favorably within the specialty business services sector, as it leverages its market strengths and navigates ongoing challenges in the industrial landscape.

Key Performance Indicators

Revenue

4.55B
QoQ: 3.06% | YoY:8.39%

Gross Profit

400.85M
8.81% margin
QoQ: 0.96% | YoY:80.86%

Operating Income

217.26M
QoQ: -0.70% | YoY:33.63%

Net Income

105.62M
QoQ: -13.72% | YoY:97.61%

EPS

0.40
QoQ: 175.47% | YoY:100.00%

Revenue Trend

Margin Analysis

Key Insights

  • **Revenue:** $4.55 billion (YoY: 8.39%, QoQ: 3.06%)
  • **Gross Profit:** $400.85 million (YoY: 80.86%, QoQ: 0.96%)
  • **Operating Income:** $217.26 million (YoY: 33.63%, QoQ: -0.70%)
  • **Net Income:** $105.62 million (YoY: 97.61%, QoQ: -13.72%)
  • **EPS:** $0.40 (YoY: 100%, QoQ: 175.47%)

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2025 4,626.45 0.28 +5.7% View
Q2 2025 4,279.30 0.23 +1.9% View
Q1 2025 4,552.09 0.39 +8.4% View
Q4 2024 4,416.95 -0.52 +0.2% View
Q3 2024 4,376.08 0.22 -0.7% View