Aramark (ARMK)

Industrials | Specialty Business Services
Income Statement (Quarterly) 2025-03-28 2024-12-27 2024-09-27 2024-06-28
Revenue 4,279,298,000 4,552,086,000 4,416,947,000 4,376,076,000
Cost of Revenue 3,919,653,000 4,275,563,000 4,019,921,000 4,148,998,000
Gross Profit 359,645,000 400,854,000 397,026,000 227,078,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 68,411,000 70,386,000 65,478,000 63,099,000
Operating Expenses 185,470,000 183,590,000 178,231,000 63,099,000
Operating Income 174,175,000 217,264,000 218,795,000 161,679,000
Interest Expense 89,704,000 75,804,000 84,299,000 81,478,000
Income Before Tax 84,471,000 141,460,000 159,567,000 80,201,000
Income Tax Expense 22,498,000 35,757,000 37,314,000 22,080,000
Net Income 61,854,000 105,619,000 122,411,000 58,126,000
Per Share
EPS 0.23 0.40 -0.53 0.22
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-10-03 2024-09-30 2024-09-27 2023-09-30 2023-09-29
Revenue 18,506,299,000 17,400,701,000 17,400,701,000 18,853,857,000 18,853,857,000
Cost of Revenue 17,436,014,000 15,975,017,000 15,975,017,000 17,037,797,000 17,037,797,000
Gross Profit 1,070,285,000 1,425,684,000 1,425,684,000 1,816,060,000 1,816,060,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 278,439,000 283,627,000 283,627,000 406,772,000 1,560,469,000
Operating Expenses 278,439,000 719,174,000 719,174,000 953,134,000 2,223,631,000
Operating Income 791,846,000 706,510,000 706,510,000 862,926,000 862,926,000
Interest Expense 341,925,000 389,192,000 389,192,000 439,585,000 441,262,000
Income Before Tax 430,456,000 364,865,000 364,865,000 851,144,000 851,144,000
Income Tax Expense 103,586,000 102,972,000 102,972,000 177,614,000 177,614,000
Net Income 326,394,000 262,522,000 262,522,000 674,108,000 674,108,000
Per Share
EPS 1.24 1.00 1.00 2.59 2.59
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-10-03 2024-09-27 2023-09-30 2023-09-29
Assets
Cash and Cash Equivalents 639,095,000 672,483,000 1,963,139,000 1,963,139,000
Short Term Investments 0 42,342,000 0 110,714,000
Net Receivables 2,210,388,000 2,100,757,000 2,363,698,000 2,363,698,000
Inventory 418,766,000 387,601,000 578,427,000 578,427,000
Total Current Assets 3,522,891,000 3,406,562,000 5,220,027,000 5,220,027,000
Property Plant Equipment 2,436,328,000 2,211,852,000 2,720,661,000 2,720,661,000
Goodwill and Intangibles 6,748,737,000 6,626,681,000 7,622,611,000 7,825,276,000
Total Assets 13,304,629,000 12,674,371,000 16,871,241,000 16,871,241,000
Liabilities
Account Payables 1,522,747,000 1,394,007,000 1,406,356,000 1,406,356,000
Short Term Debt 92,287,000 1,018,449,000 1,668,148,000 1,699,560,000
Total Current Liabilities 3,546,722,000 4,214,210,000 5,029,967,000 5,029,967,000
Long Term Debt 5,629,699,000 4,548,183,000 6,958,527,000 6,958,527,000
Total Liabilities 10,142,440,000 9,627,903,000 13,150,299,000 13,150,299,000
Shareholders Equity
Retained Earnings 453,283,000 239,709,000 0 964,158,000
Total Shareholders Equity 3,148,058,999 3,038,974,000 3,712,718,000 3,712,718,000
Balance Sheet (Annual) 2025-10-03 2024-09-27 2023-09-30 2023-09-29 2022-09-30
Assets
Cash and Cash Equivalents 639,095,000 672,483,000 1,963,139,000 1,963,139,000 329,452,000
Short Term Investments 0 42,342,000 0 110,714,000 78,204,000
Net Receivables 2,210,388,000 2,100,757,000 2,363,698,000 2,363,698,000 2,147,957,000
Inventory 418,766,000 387,601,000 578,427,000 578,427,000 552,386,000
Total Current Assets 3,522,891,000 3,406,562,000 5,220,027,000 5,220,027,000 3,291,990,000
Property Plant Equipment 2,436,328,000 2,211,852,000 2,720,661,000 2,720,661,000 2,624,190,000
Goodwill and Intangibles 6,748,737,000 6,626,681,000 7,622,611,000 7,825,276,000 7,628,850,000
Total Assets 13,304,629,000 12,674,371,000 16,871,241,000 16,871,241,000 15,082,436,000
Liabilities
Account Payables 1,522,747,000 1,394,007,000 1,406,356,000 1,406,356,000 1,322,936,000
Short Term Debt 92,287,000 1,018,449,000 1,668,148,000 1,699,560,000 133,905,000
Total Current Liabilities 3,546,722,000 4,214,210,000 5,029,967,000 5,029,967,000 3,285,886,000
Long Term Debt 5,629,699,000 4,548,183,000 6,958,527,000 6,958,527,000 7,651,483,000
Total Liabilities 10,142,440,000 9,627,903,000 13,150,299,000 13,150,299,000 12,043,956,000
Shareholders Equity
Retained Earnings 453,283,000 239,709,000 0 964,158,000 406,784,000
Total Shareholders Equity 3,148,058,999 3,038,974,000 3,712,718,000 3,712,718,000 3,029,640,000
Cash Flow Statement (Quarterly) 2025-10-03 2024-09-27 2023-09-30 2023-09-29
Operating Activities
Net Income 326,394,000 261,893,000 673,530,000 673,530,000
Depreciation & Amortization 476,345,000 435,547,000 546,362,000 546,362,000
Stock Based Compensation 58,643,000 62,552,000 86,938,000 86,938,000
Change in Working Capital 5,420,000 -10,560,000 -72,614,000 -72,614,000
Operating Cash Flow 921,035,000 726,514,000 766,429,000 766,429,000
Investing Activities
Capital Expenditure -466,573,000 -427,425,000 -432,166,000 -432,166,000
Investments -466,573,000 -427,425,000 -432,166,000 -432,166,000
Investing Cash Flow -722,424,000 -415,862,000 208,912,000 208,912,000
Financing Activities
Debt Repayment 45,779,000 -1,432,278,000 0 -2,034,781,000
Common Stock Issued/Repurchased -97,183,000 36,573,000 46,974,000 2,081,755,000
Dividends Paid -110,821,000 -99,901,000 -114,614,000 -114,614,000
Financing Cash Flow -234,628,000 -1,561,196,000 653,649,000 653,649,000
Summary
Free Cash Flow 454,462,000 299,089,000 334,263,000 334,263,000
Net Change in Cash -93,518,000 -1,239,754,000 1,633,687,000 1,633,687,000
Cash Flow Statement (Annual) 2025-10-03 2024-09-27 2023-09-30 2023-09-29 2022-09-30
Operating Activities
Net Income 326,394,000 261,893,000 673,530,000 673,530,000 194,177,000
Depreciation & Amortization 476,345,000 435,547,000 546,362,000 546,362,000 532,327,000
Stock Based Compensation 58,643,000 62,552,000 86,938,000 86,938,000 95,487,000
Change in Working Capital 5,420,000 -10,560,000 -72,614,000 -72,614,000 -108,669,000
Operating Cash Flow 921,035,000 726,514,000 766,429,000 766,429,000 694,499,000
Investing Activities
Capital Expenditure -466,573,000 -427,425,000 -432,166,000 -432,166,000 -364,755,000
Investments -466,573,000 -427,425,000 -432,166,000 -432,166,000 -364,755,000
Investing Cash Flow -722,424,000 -415,862,000 208,912,000 208,912,000 -831,287,000
Financing Activities
Debt Repayment 45,779,000 -1,432,278,000 0 -2,034,781,000 -152,338,000
Common Stock Issued/Repurchased -97,183,000 36,573,000 46,974,000 2,081,755,000 49,322,000
Dividends Paid -110,821,000 -99,901,000 -114,614,000 -114,614,000 -113,120,000
Financing Cash Flow -234,628,000 -1,561,196,000 653,649,000 653,649,000 -37,694,000
Summary
Free Cash Flow 454,462,000 299,089,000 334,263,000 334,263,000 329,744,000
Net Change in Cash -93,518,000 -1,239,754,000 1,633,687,000 1,633,687,000 -203,139,000