NYSE$ARMK

Aramark · Q4 2024 earnings

Q4 2024 earnings · · Investor relations

Briefing

Reported a 5% increase in revenue and an 8% increase in Adjusted Operating Income (AOI).

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.

Headline financials

Total Revenue

$4.42B

Previous: $4.9B-9.9%
EPS (adj)

$0.54

Previous: $0.64-15.6%
Organic Revenue Growth

0.0%

Previous: 11.0%-100.0%
Adjusted Operating Income

$271M

No prior period
Capital Expenditures

-$115M

No prior period
Net Income

$122M

Previous: $205M-40.4%
Operating Income

$219M

Previous: $278M-21.2%
Gross Profit

$397M

Previous: $520M-23.6%
Stock-Based Comp

$15.7M

Previous: $21.3M-26.6%

Revenue & EPS history

Aramark · Revenue · Quarterly

$4.42B

Q4 2024-9.9%vs Q4 2023
Beat estimate in 12 of 15 quarters(80%)
ActualEstimate

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.

Tailwinds

  • 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

Headwinds

  • 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
  • The failure to retain current clients, renew existing client contracts and obtain new client contracts

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 Q4 2024

Historical avgQ4 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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