Arko Income Statement (2019-2025) | ARKO

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Income Statement Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 899.88M814.27M960.08M1,336.00M1,484.36M1,909.81M2,035.02M1,988.20M1,972.81M2,540.26M2,449.65M2,180.08M2,088.50M2,469.14M2,622.05M2,233.16M2,072.45M2,388.16M2,279.24M1,992.11M1,828.90M1,999.52M2,020.83M
Cost of Revenue 239.09M284.58M290.86M273.51M260.75M303.95M301.53M277.25M258.79M300.39M306.93M280.31M277.44M329.90M345.70M299.95M279.74M318.49M315.60M273.95M236.91M265.64M258.25M
Gross Profit 660.79M529.70M669.22M1,062.49M1,223.60M1,605.86M1,733.49M1,710.95M1,714.02M2,239.88M2,142.72M1,899.77M1,811.05M2,139.24M2,276.36M1,933.21M1,792.72M2,069.67M1,963.64M1,718.16M1,591.99M1,733.88M1,762.59M
Operating items
Selling, General & Administrative 18.89M20.53M25.40M29.60M26.71M31.86M32.70M33.40M31.79M32.96M35.95M39.27M40.42M42.66M44.12M38.10M42.16M42.44M38.64M39.69M41.61M40.74M40.05M
Other Operating Expenses -4.18M-1.73M-1.38M62.31M-1.67M-1.20M0.06M-10.90M-1.12M-1.20M-0.95M9.17M-2.72M-4.96M-3.88M1.91M-2.48M-0.26M-1.16M25.12M-2.22M17.25M-2.00M
Operating Expenses 903.69M764.83M926.58M1,325.59M1,469.44M1,862.86M1,980.36M1,959.12M1,952.40M2,490.79M2,382.96M2,139.81M2,076.82M2,424.51M2,574.09M2,206.68M2,074.84M2,344.95M2,236.51M1,973.77M1,838.45M1,960.08M1,982.91M
Operating Income -7.98M47.71M32.11M8.47M13.24M45.76M54.72M28.36M19.29M48.27M65.73M33.72M8.95M39.68M44.07M25.31M-4.87M42.95M41.57M14.38M-11.76M56.69M35.92M
EBIT -7.98M47.71M32.11M8.47M13.24M45.76M54.72M28.36M19.29M48.27M65.73M33.72M8.95M39.68M44.07M25.31M-4.87M42.95M41.57M14.38M-11.76M56.69M35.92M
Non-operating items
Interest & Investment Income 3.25M0.41M0.24M0.79M2.41M2.60M2.94M-1.61M1.11M9.00M2.68M0.67M7.21M2.43M9.37M1.38M22.01M3.38M3.13M4.13M9.47M3.70M3.34M
Net income details
EBT -14.63M35.20M21.85M-12.01M-15.38M33.76M40.30M12.20M3.31M40.94M45.94M17.42M-4.65M19.52M29.50M2.40M-7.32M21.58M17.95M-5.34M-25.61M37.17M15.78M
Tax Provisions -2.01M2.51M4.67M-1.92M-0.72M8.21M4.79M-0.65M1.00M9.16M20.90M4.50M-2.16M5.01M7.99M6.00M-6.71M7.55M8.30M9.80M-12.92M17.10M2.37M
Profit After Tax -12.86M32.51M17.16M-6.17M-14.74M25.57M35.59M12.93M2.32M31.81M24.99M12.86M-2.58M14.48M21.49M1.13M-0.59M14.06M9.67M-2.30M-12.67M20.10M13.46M
Equity Income -0.23M-0.18M-0.02M-0.83M-0.01M0.03M0.09M0.08M0.01M0.03M-0.04M-0.07M-0.04M-0.03M-0.01M0.04M0.02M0.03M0.03M0.04M0.02M0.03M0.05M
Income from Non-Controlling Interests -2.40M10.61M7.50M1.23M0.07M0.05M0.05M0.05M0.08M0.05M0.05M0.05M0.05M0.05M0.05M0.05M
Income from Continuing Operations -12.62M32.69M17.18M-10.08M-14.66M25.55M35.50M12.85M2.31M31.78M25.04M12.93M-2.49M14.51M21.50M-3.59M-0.62M14.04M9.64M-15.14M-12.69M20.07M13.41M
Consolidated Net Income -12.62M32.69M17.18M-10.08M-14.66M25.55M35.50M12.85M2.31M31.78M25.04M12.93M-2.49M14.51M21.50M-3.59M-0.62M14.04M9.64M-15.14M-12.69M20.07M13.41M
Income towards Parent Company -12.62M32.69M17.18M-10.08M-14.66M25.55M35.50M12.85M2.31M31.78M25.04M12.93M-2.49M14.51M21.50M-3.59M-0.62M14.04M9.64M-15.14M-12.69M20.07M13.41M
Preferred Dividend Payments 1.40M1.43M1.45M1.45M1.42M1.43M1.45M1.45M1.42M1.43M1.45M1.45M1.41M1.45M1.45M1.45M1.42M1.43M1.45M
Net Income towards Common Stockholders -10.46M21.89M9.69M-10.69M-16.14M24.09M34.09M11.43M0.82M30.32M23.49M11.36M-4.00M13.00M19.99M-0.37M-2.01M12.62M8.23M-3.74M-14.09M18.66M12.01M
Additional items
EPS (Basic) -0.160.320.14-0.15-0.130.190.270.090.010.250.200.09-0.030.110.170.00-0.020.110.07-0.03-0.120.160.11
EPS (Weighted Average and Diluted) 0.320.14-0.15-0.130.190.250.090.010.240.170.10-0.030.110.170.00-0.020.110.07-0.03-0.120.160.10
Shares Outstanding (Weighted Average) 66.70M66.73M69.49M71.39M71.07M124.36M124.43M124.43M124.41M124.30M122.91M121.95M121.48M120.25M120.07M119.50M118.78M117.28M116.51M116.26M116.14M115.88M114.94M114.20M
Shares Outstanding (Diluted Average) 66.70M69.49M71.39M71.07M124.36M133.03M133.93M125.44M125.43M130.56M130.39M123.22M120.25M121.28M120.60M119.61M117.28M117.07M117.89M116.95M115.88M115.64M115.49M
EBITDA -7.98M47.71M32.11M8.47M13.24M45.76M54.72M28.36M19.29M48.27M65.73M33.72M8.95M39.68M44.07M25.31M-4.87M42.95M41.57M14.38M-11.76M56.69M35.92M
Interest Expenses 9.90M12.93M10.50M21.27M31.02M14.60M17.36M14.56M17.08M16.34M22.47M16.96M20.81M22.59M23.95M24.28M24.47M24.75M26.76M23.84M23.33M23.22M23.48M
Tax Rate 13.74%7.13%21.38%16.02%4.70%24.33%11.90%-5.34%30.33%22.37%45.49%25.81%46.42%25.69%27.10%249.36%91.59%34.97%46.25%-183.61%50.45%46.00%15.01%