
Restaurant Brands International Inc.
QSR
64.85
USD+0.45
(+0.70%)Day's range
63.78
65.08
52 wk Range
58.71
76.485
QSR Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 1,445,000,000 | 1,190,000,000 | 1,482,000,000 | 1,253,000,000 | 750,000,000 | 1,111,000,000 | 1,144,000,000 | 1,235,300,000 | 955,900,000 | 511,700,000 | -269,300,000 | 233,700,000 | 117,700,000 | |
Depreciation & Amortization | 264,000,000 | 194,502,713 | 190,000,000 | 201,000,000 | 189,000,000 | 185,000,000 | 180,000,000 | 181,100,000 | 172,100,000 | 182,000,000 | 68,800,000 | 65,800,000 | 114,200,000 | |
Deferred Income Tax | -5,000,000 | -437,885,690 | -60,000,000 | -5,000,000 | -208,000,000 | 58,000,000 | 29,000,000 | -742,400,000 | 80,100,000 | -32,300,000 | -61,900,000 | 32,100,000 | 8,900,000 | |
Stock-Based Compensation | 172,000,000 | 194,000,000 | 136,000,000 | 102,000,000 | 84,000,000 | 68,000,000 | 48,000,000 | 48,300,000 | 35,100,000 | 50,800,000 | 43,100,000 | 14,800,000 | 12,200,000 | |
Change in Working Capital | -71,000,000 | -291,000,000 | -310,000,000 | 158,000,000 | -184,000,000 | 131,000,000 | -123,000,000 | 394,000,000 | 2,400,000 | 313,400,000 | -37,100,000 | -92,600,000 | -151,200,000 | |
Accounts Receivable Change | 6,663,904 | 0 | -105,641,505 | 7,929,608 | -31,584,799 | -54,232,170 | -200,000,000 | 331,000,000 | -27,100,000 | 62,600,000 | 62,700,000 | -23,600,000 | -94,800,000 | |
Inventory Change | 30,000,000 | 0 | -61,000,000 | 12,000,000 | -10,000,000 | -15,000,000 | -7,000,000 | 2,900,000 | 7,700,000 | 9,200,000 | -24,100,000 | -7,800,000 | -7,000,000 | |
Accounts Payable Change | 0 | 0 | 169,000,000 | 147,688,951 | -192,667,277 | 114,603,830 | 41,000,000 | 19,900,000 | 27,500,000 | 191,200,000 | -17,900,000 | -30,600,000 | -23,900,000 | |
Other Working Capital Change | -107,663,904 | -291,000,000 | -312,358,495 | -9,618,559 | 50,252,076 | 85,628,340 | 43,000,000 | 40,200,000 | -5,700,000 | 50,400,000 | -57,800,000 | -30,600,000 | -25,500,000 | |
Other Non-Cash Items | -302,000,000 | 473,382,977 | 52,000,000 | 17,000,000 | 300,000,000 | -77,000,000 | -113,000,000 | 265,700,000 | 23,400,000 | 179,200,000 | 515,700,000 | 71,400,000 | 122,600,000 | |
Net Cash Provided by Operating Activities | 1,503,000,000 | 1,323,000,000 | 1,490,000,000 | 1,726,000,000 | 921,000,000 | 1,476,000,000 | 1,165,000,000 | 1,382,000,000 | 1,269,000,000 | 1,204,800,000 | 259,300,000 | 325,200,000 | 224,400,000 | |
Investments in Property, Plant & Equipment | -201,000,000 | -120,000,000 | -100,000,000 | -106,000,000 | -117,000,000 | -62,000,000 | -86,000,000 | -36,700,000 | -33,700,000 | -115,300,000 | -30,900,000 | -25,500,000 | -70,200,000 | |
Net Acquisitions | 0 | 0 | -12,000,000 | -1,004,000,000 | 0 | 0 | 7,592,022 | -1,635,900,000 | 29,639,205 | -252,449,015.53 | -7,378,600,000 | -11,900,000 | -15,300,000 | |
Purchases of Investments | 0 | 0 | -71,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -388,900,000 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 112,000,000 | 71,000,000 | 5,000,000 | 33,000,000 | 24,000,000 | 33,000,000 | 788,200,000 | 27,600,000 | 30,500,000 | 15,500,000 | 15,400,000 | 14,200,000 | |
Other Investing Activities | -459,000,000 | 19,000,000 | 48,000,000 | 2,000,000 | 5,000,000 | 8,000,000 | 9,000,000 | 26,600,000 | 33,000,000 | 23,300,000 | -7,900,000 | 65,000,000 | 104,900,000 | |
Net Cash Used for Investing Activities | -660,000,000 | 11,000,000 | -64,000,000 | -1,103,000,000 | -79,000,000 | -30,000,000 | -44,000,000 | -857,800,000 | 26,900,000 | -61,500,000 | -7,790,800,000 | 43,000,000 | 33,600,000 | |
Debt Repayment | 208,485,000 | -37,000,000 | -92,000,000 | 446,000,000 | 527,000,000 | -16,000,000 | 1,000,000 | 3,108,000,000 | -70,000,000 | -1,377,800,000 | 5,830,500,000 | -57,200,000 | -146,679,700 | |
Common Stock Issued | 0 | 0 | 30,000,000 | 0 | 86,331,785 | 104,371,346 | 136,000,000 | 5,878,700,000 | 13,535,237 | 2,100,000 | 0 | 0 | 0 | |
Common Stock Repurchased | 0 | -500,000,000 | -326,000,000 | -551,000,000 | -400,074,128 | -104,371,346 | -60,000,000 | -3,005,700,000 | 0 | 0 | 0 | -7,300,000 | 0 | |
Dividends Paid | -1,029,000,000 | -990,000,000 | -932,526,376 | -965,429,787 | -1,009,660,762 | -921,946,890 | -728,000,000 | -663,500,000 | -538,100,000 | -362,400,000 | -105,600,000 | -84,300,000 | -14,000,000 | |
Other Financing Activities | 195,515,000 | 153,000,000 | 52,000,000 | -14,000,000 | -24,596,895 | 75,000,000 | -618,000,000 | -3,380,000,000 | 17,000,000 | -377,099,999 | 5,838,900,000 | 16,100,000 | -13,920,300 | |
Net Cash Used/Provided by Financing Activities | -625,000,000 | -1,374,000,000 | -1,307,000,000 | -1,093,000,000 | -821,000,000 | -842,000,000 | -1,285,000,000 | -935,200,000 | -590,900,000 | -2,115,200,000 | 8,565,600,000 | -132,700,000 | -174,600,000 | |
Effect of Forex Changes on Cash | -23,000,000 | 1,000,000 | -28,000,000 | -3,000,000 | 6,000,000 | 16,000,000 | -20,000,000 | 24,000,000 | -2,400,000 | -73,500,000 | -17,800,000 | 4,700,000 | 4,300,000 | |
Net Change in Cash | 195,000,000 | -39,000,000 | 91,000,000 | -473,000,000 | 27,000,000 | 620,000,000 | -184,000,000 | -387,000,000 | 702,600,000 | -1,045,400,000 | 1,016,300,000 | 240,200,000 | 87,700,000 | |
Cash at End of Period | 1,334,000,000 | 1,139,000,000 | 1,178,000,000 | 1,087,000,000 | 1,560,000,000 | 1,533,000,000 | 913,000,000 | 1,073,400,000 | 1,460,400,000 | 757,800,000 | 1,803,200,000 | 786,900,000 | 546,700,000 | |
Cash at Beginning of Period | 1,139,000,000 | 1,178,000,000 | 1,087,000,000 | 1,560,000,000 | 1,533,000,000 | 913,000,000 | 1,097,000,000 | 1,460,400,000 | 757,800,000 | 1,803,200,000 | 786,900,000 | 546,700,000 | 459,000,000 | |
Operating Cash Flow | 1,503,000,000 | 1,323,000,000 | 1,490,000,000 | 1,726,000,000 | 921,000,000 | 1,476,000,000 | 1,165,000,000 | 1,382,000,000 | 1,269,000,000 | 1,204,800,000 | 259,300,000 | 325,200,000 | 224,400,000 | |
Capital Expenditure | -201,000,000 | -120,000,000 | -100,000,000 | -106,000,000 | -117,000,000 | -62,000,000 | -86,000,000 | -36,700,000 | -33,700,000 | -115,300,000 | -30,900,000 | -25,500,000 | -70,200,000 | |
Free Cash Flow | 1,302,000,000 | 1,203,000,000 | 1,390,000,000 | 1,620,000,000 | 804,000,000 | 1,414,000,000 | 1,079,000,000 | 1,345,300,000 | 1,235,300,000 | 1,089,500,000 | 228,400,000 | 299,700,000 | 154,200,000 |