Arko Income Statement (2019-2026) | ARKO

1Y3Y5Y7Y10YAll
Download Data
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 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
1,909.81M2,035.02M1,988.20M1,972.81M2,540.26M2,449.65M2,180.08M2,088.50M2,469.14M2,622.05M2,233.16M2,072.45M2,388.16M2,279.24M1,992.11M1,828.90M1,999.52M2,020.83M1,794.21M1,771.87M
Cost of Revenue (Quarter)
303.95M301.53M-810.69M258.79M300.39M306.93M280.31M277.44M329.90M345.70M299.95M279.74M318.49M315.60M273.95M236.91M265.64M258.25M221.87M201.90M
Gross Profit (Quarter)
1,605.86M1,733.49M2,798.90M1,714.02M2,239.88M2,142.72M1,899.77M1,811.05M2,139.24M2,276.36M1,933.21M1,792.72M2,069.67M1,963.64M1,718.16M1,591.99M1,733.88M1,762.59M1,572.35M1,569.97M
Operating items
Selling, General & Administrative (Quarter)
31.86M32.70M33.40M31.79M32.96M35.95M39.27M40.42M42.66M44.12M38.10M42.16M42.44M38.64M39.69M41.61M40.74M40.05M43.31M40.00M
Other Operating Expenses (Quarter)
-1.20M0.06M-56.13M-1.12M-1.20M-0.95M68.28M-2.72M-4.96M-3.88M-39.79M-2.48M-0.26M-1.16M25.12M-2.22M17.25M-2.00M-6.07M-4.04M
Operating Expenses (Quarter)
1,862.86M1,980.36M1,959.12M1,952.40M2,490.79M2,382.96M2,139.81M2,076.82M2,424.51M2,574.09M2,206.68M2,074.84M2,344.95M2,236.51M1,973.77M1,838.45M1,960.08M1,982.91M1,766.69M1,757.79M
Operating Income (Quarter)
45.76M54.72M-98.80M19.29M48.27M65.73M33.72M8.95M39.68M44.07M25.31M-4.87M42.95M41.57M-73.98M-11.76M56.69M35.92M21.45M10.04M
EBIT (Quarter)
45.76M54.72M-98.80M19.29M48.27M65.73M33.72M8.95M39.68M44.07M25.31M-4.87M42.95M41.57M-73.98M-11.76M56.69M35.92M21.45M10.04M
Non-operating items
Interest & Investment Income (Quarter)
2.60M2.94M-1.61M1.11M9.00M2.68M0.67M7.21M2.43M9.37M1.38M22.01M3.38M3.13M4.13M9.47M3.70M3.34M3.13M2.57M
Net income details
EBT (Quarter)
33.76M40.30M12.20M3.31M40.94M45.94M17.42M-4.65M19.52M29.50M2.40M-7.32M21.58M17.95M-5.34M-25.61M37.17M15.78M1.64M-8.11M
Tax Provisions (Quarter)
8.21M4.79M-5.50M1.00M9.16M20.90M-17.80M-2.16M5.01M7.99M6.00M-6.71M7.55M8.30M-3.00M-12.92M17.10M2.37M-5.27M-2.50M
Profit After Tax (Quarter)
25.57M35.53M12.93M2.32M31.81M24.99M12.81M-2.58M14.48M21.44M1.08M-0.59M14.06M9.67M-2.30M-12.67M20.10M13.46M1.86M-5.59M
Equity Income (Quarter)
0.03M0.09M0.08M0.01M0.03M-0.04M-0.07M-0.04M-0.03M-0.01M0.04M0.02M0.03M0.03M0.04M0.02M0.03M0.05M0.01M0.02M
Income from Non-Controlling Interests (Quarter)
0.05M0.05M0.05M0.08M0.05M0.05M0.05M0.05M0.05M0.05M0.05M1.05M
Income from Continuing Operations (Quarter)
25.55M35.50M17.70M2.31M31.78M25.04M35.23M-2.49M14.51M21.50M-3.59M-0.62M14.04M9.64M-2.34M-12.69M20.07M13.41M6.91M-5.61M
Consolidated Net Income (Quarter)
25.55M35.50M17.70M2.31M31.78M25.04M35.23M-2.49M14.51M21.50M-3.59M-0.62M14.04M9.64M-2.34M-12.69M20.07M13.41M6.91M-5.61M
Income towards Parent Company (Quarter)
25.55M35.50M17.70M2.31M31.78M25.04M35.23M-2.49M14.51M21.50M-3.59M-0.62M14.04M9.64M-2.34M-12.69M20.07M13.41M6.91M-5.61M
Preferred Dividend Payments (Quarter)
1.43M1.45M1.45M1.42M1.43M1.45M1.45M1.42M1.43M1.45M1.45M1.41M1.45M1.45M1.45M1.42M1.43M1.45M1.45M1.42M
Net Income towards Common Stockholders (Quarter)
24.09M34.09M11.43M0.82M30.32M23.49M11.36M-4.00M13.00M19.99M-0.37M-2.01M12.62M8.23M-3.74M-14.09M18.66M12.01M0.41M-8.06M
Additional items
EPS (Basic) (Quarter)
0.190.270.090.010.250.200.09-0.030.110.170.00-0.020.110.07-0.03-0.120.160.110.00-0.07
EPS (Weighted Average and Diluted) (Quarter)
0.190.250.110.010.240.170.10-0.030.110.170.00-0.020.110.07-0.03-0.120.160.100.01-0.07
Shares Outstanding (Weighted Average) (Quarter)
124.39M124.43M124.41M124.30M121.53M120.07M121.48M120.25M119.89M118.39M118.78M117.28M115.76M115.77M116.14M115.88M114.94M114.20M113.31M111.32M
Shares Outstanding (Diluted Average) (Quarter)
124.54M125.35M125.44M125.43M130.56M123.53M123.22M120.25M120.77M120.29M119.61M117.28M117.07M117.34M116.95M115.88M115.64M115.20M111.32M
EBITDA (Quarter)
45.76M54.72M-98.80M19.29M48.27M65.73M33.72M8.95M39.68M44.07M25.31M-4.87M42.95M41.57M-73.98M-11.76M56.69M35.92M21.45M10.04M
Interest Expenses (Quarter)
14.60M17.36M14.56M17.08M16.34M22.47M16.96M20.81M22.59M23.95M-37.75M24.47M24.75M26.76M-42.21M23.33M23.22M23.48M-38.97M5.52M
Tax Rate (Quarter)
24.33%11.90%-45.08%30.33%22.37%45.49%-102.18%46.42%25.69%27.10%249.36%91.59%34.97%46.25%56.11%50.45%46.00%15.01%-320.83%30.78%