NYSE$ARMK

Aramark · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Aramark achieved record revenue and income, driven by broad-based organic revenue growth and effective cost management.

Aramark reported strong third quarter fiscal 2024 results, with record revenue and income. Organic revenue grew by 11%, driven by increased base business volume, pricing, and net new business. The company raised its full-year fiscal 2024 outlook due to this strong performance.

  • Revenue increased by 8%, with organic revenue growth of 11%.
  • Operating Income increased 22%; Adjusted Operating Income (AOI) increased 21%.
  • GAAP EPS decreased (80)% to $0.22; Adjusted EPS increased 51% to $0.31.
  • The company raised its full-year fiscal 2024 outlook due to strong performance.

Headline financials

Total Revenue

$4.38B

Previous: $4.75B-7.9%
EPS

$0.22

Previous: $0.36-38.9%
Adjusted Operating Income

$193M

No prior period
Adjusted Operating Margin

4.4%

No prior period
Capital Expenditures

-$67.9M

No prior period
Free Cash Flow

$58.1M

Previous: $338M-82.8%
Net Income

$58.1M

Previous: $338M-82.8%
Operating Income

$162M

Previous: $203M-20.5%
Gross Profit

-$4.15B

Previous: -$4.07B-1.8%
Cash & Equivalents

$436M

Previous: $402M+8.4%
Total Assets

$12.5B

Previous: $15.4B-18.5%
Stock-Based Comp

$17.5M

Previous: $20.5M-15.1%

Revenue & EPS history

Aramark · Revenue · Quarterly

$4.38B

Q3 2024-7.9%vs Q3 2023
Beat estimate in 12 of 15 quarters(80%)
ActualEstimate

Forward guidance

Aramark anticipates its full-year Outlook to be the following: Organic Revenue Growth At ~ +10%, AOI Growth At ~ +20%, Adjusted EPS Growth At ~ +35%, Leverage At ~ 3.5x

Tailwinds

  • Organic Revenue Growth At ~ +10%
  • AOI Growth At ~ +20%
  • Adjusted EPS Growth At ~ +35%
  • Leverage At ~ 3.5x

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

+0.4%

Avg return

Earnings day

+1.5%

Avg return

5 days after

+3.4%

Avg return

30 days after

50%

27 / 54 earnings

Positive

+9.8%

Q2 2025

Best reaction

-9.0%

Q1 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q2 2026+1.1%+19.3%+22.4%
Q1 2026+5.6%+0.5%+3.1%
Q4 2025-5.2%-0.5%-0.7%
Q2 2025+9.8%+12.2%+16.2%
Q1 2025-2.1%-0.9%-7.6%
Q4 2024-2.8%-4.5%+4.2%
Q3 2024+1.8%+4.4%+13.0%
Q2 2024+0.8%+5.3%+3.4%
Q1 2024-1.8%+3.7%+7.5%
Q4 2023-5.2%-2.8%-3.3%
Q3 2023+9.0%+3.2%-3.4%
Q2 2023+7.2%+8.9%+19.0%
Q1 2023-9.0%-12.3%-18.3%
Q4 2022+4.2%+4.6%+7.4%
Q3 2022+3.1%+5.8%+4.7%
Q2 2022-4.4%-1.8%-1.5%
Q1 2022+3.3%-1.4%-4.3%
Q4 2021+0.3%-3.9%-12.2%
Q3 2021+0.5%+1.5%-4.7%
Q2 2021-3.5%+3.9%-0.3%
Q1 2021-0.7%-2.7%+12.5%
Q4 2020-3.3%+1.0%+7.9%
Q3 2020+1.8%+12.4%+37.7%
Q2 2020-7.0%+2.1%+10.5%
Q1 2020-1.9%-7.0%-23.3%
Q4 2019-0.4%-1.9%-0.5%
Q3 2019+8.0%+9.2%+20.4%
Q2 2019-2.6%+0.0%+12.4%
Q1 2019-1.4%-5.4%-11.4%
Q4 2018+2.4%+6.6%-5.4%
Q3 2018+5.1%+4.6%+6.0%
Q2 2018+1.1%+2.6%+6.1%
Q1 2018-4.8%-7.1%-6.8%
Q4 2017-7.0%-4.7%-2.0%
Q3 2017+0.7%-1.1%+1.3%
Q2 2017+2.9%+1.5%+9.1%
Q1 2017+6.0%+6.1%+8.5%
Q4 2016-8.7%-6.6%-0.6%
Q3 2016+5.5%+5.0%+4.3%
Q2 2016-3.2%
Q1 2016-0.6%
Q4 2015+9.2%
Q3 2015-0.1%
Q2 2015+1.6%
Q1 2015-3.4%
Q4 2012-1.5%
Q4 2014+4.3%
Q3 2013-0.3%
Q3 2014-0.3%
Q2 2013-2.0%
Q2 2014-2.0%
Q4 2013+3.4%
Q1 2014+3.4%
Q1 2013+3.4%
Q3 2012

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