Aramark Holdings (ARMK)

Operating profit margin

Sep 30, 2023 Sep 30, 2022 Sep 30, 2021 Sep 30, 2020 Sep 30, 2019
Operating income US$ in thousands 862,926 628,365 191,444 -264,900 891,159
Revenue US$ in thousands 19,257,800 15,941,600 11,818,400 12,437,600 16,025,900
Operating profit margin 4.48% 3.94% 1.62% -2.13% 5.56%

September 30, 2023 calculation

Operating profit margin = Operating income ÷ Revenue
= $862,926K ÷ $19,257,800K
= 4.48%

Based on the data provided for Aramark Holdings, the operating profit margin shows a fluctuating trend over the past five years. In 2019, the company achieved a relatively high operating profit margin of 5.56%, indicating efficient cost management and strong revenue generation. However, in 2020, the operating profit margin turned negative at -2.13%, which could signify operational challenges or unexpected expenses during that period.

Subsequently, in 2021, the operating profit margin improved to 1.62%, highlighting a potential recovery or strategic initiatives taken by the company to enhance profitability. This positive momentum continued in 2022 with a further increase to 3.94%, suggesting continued efforts to optimize operational efficiency and increase profitability.

In the most recent period of September 30, 2023, the operating profit margin rose to 4.48%, showcasing a strengthening financial performance compared to the previous year. This suggests that Aramark Holdings may have successfully executed strategies to enhance profitability and streamline its operations, leading to improved financial health.

Overall, the analysis of the operating profit margin indicates a mix of challenges and improvements in Aramark Holdings' financial performance over the past five years, with recent years showing positive trends that reflect potential enhancements in operational efficiency and profitability.


Peer comparison

Sep 30, 2023