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Sep 27, 2024
Aramark Q4 2024 Earnings Report
Reported a 5% increase in revenue and an 8% increase in Adjusted Operating Income (AOI).
Key Takeaways
Aramark reported a 5% increase in revenue to $4.4 billion and an 8% increase in Adjusted Operating Income (AOI) for the fourth quarter. The company's GAAP EPS increased by 12% to $0.46, while Adjusted EPS rose by 14% to $0.54.
Consolidated revenue was $4.4 billion, a 5% increase year-over-year.
Organic revenue grew 7% year-over-year.
Operating income increased 2% year-over-year to $219 million.
Adjusted Operating Income (AOI) grew 8% to $271 million.
Revenue by Segment
Revenue by Geographic Location
Forward Guidance
Aramark anticipates its full-year financial performance for fiscal 2025 with organic revenue growth of +7.5% – +9.5%, Adjusted Operating Income growth of +15% – +18%, Adjusted EPS growth of +23% – +28%, and Leverage Ratio of ~3.0x.
Positive Outlook
- Organic Revenue growth of +7.5% – +9.5%
- Adjusted Operating Income growth of +15% – +18%
- Adjusted EPS growth of +23% – +28%
- Leverage Ratio of ~3.0x
- Teams have laid the groundwork to create significant new business and value-creating opportunities
Challenges Ahead
- Numerous evolving factors that are difficult to accurately predict
- Unfavorable economic conditions
- Natural disasters, global calamities, climate change, pandemics, energy shortages, sports strikes and other adverse incidents
- Geopolitical events including, but not limited to, the ongoing conflict between Russia and Ukraine and the ongoing conflict in the Middle East, global supply chain disruptions, inflation, volatility and disruption of global financial markets
Revenue & Expenses
Visualization of income flow from segment revenue to net income
Historical Earnings Impact
Analyze how earnings announcements historically affect stock price performance
Avg. Return Before/After Earnings
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