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 Income Statement
| Period Ending | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,970,900,000 | 1,146,300,000 | 1,198,800,000 | 4,052,200,000 | 4,145,800,000 | 4,576,100,000 | 5,357,000,000 | 5,603,000,000 | 4,968,000,000 | 5,739,000,000 | 6,505,000,000 | 7,022,000,000 | 8,406,000,000 | |
| Cost of Revenue | 1,152,300,000 | 347,700,000 | 335,400,000 | 2,312,700,000 | 2,181,400,000 | 2,327,900,000 | 2,240,000,000 | 2,353,000,000 | 2,138,000,000 | 3,341,000,000 | 3,907,000,000 | 4,220,000,000 | 5,382,000,000 | |
| Gross Profit | 818,600,000 | 798,600,000 | 863,400,000 | 1,739,500,000 | 1,964,400,000 | 2,248,200,000 | 3,117,000,000 | 3,250,000,000 | 2,830,000,000 | 2,398,000,000 | 2,598,000,000 | 2,802,000,000 | 3,024,000,000 | |
| Gross Profit Margin | 0.415 | 0.697 | 0.72 | 0.429 | 0.474 | 0.491 | 0.582 | 0.58 | 0.57 | 0.418 | 0.399 | 0.399 | 0.36 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 224,500,000 | 198,600,000 | 204,000,000 | 290,300,000 | 280,500,000 | 329,000,000 | 1,139,000,000 | 1,208,000,000 | 1,229,000,000 | 454,000,000 | 536,000,000 | 647,000,000 | 733,000,000 | |
| Selling & Marketing Expenses | 48,300,000 | 6,200,000 | 2,400,000 | 13,700,000 | 0 | 0 | 75,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 272,800,000 | 204,800,000 | 345,400,000 | 304,000,000 | 280,500,000 | 329,000,000 | 1,214,000,000 | 1,208,000,000 | 1,229,000,000 | 454,000,000 | 536,000,000 | 647,000,000 | 733,000,000 | |
| Other Expenses | -12,200,000 | -5,600,000 | -10,900,000 | 1,800,000 | -100,000 | -1,200,000 | -8,000,000 | 9,000,000 | 11,000,000 | 20,000,000 | 39,000,000 | 104,000,000 | 0 | |
| Total Operating Expenses | 302,600,000 | 221,800,000 | 356,300,000 | 319,200,000 | 302,300,000 | 353,100,000 | 1,222,000,000 | 1,217,000,000 | 1,240,000,000 | 474,000,000 | 575,000,000 | 751,000,000 | 733,000,000 | |
| Total Costs & Expenses | 1,454,900,000 | 569,500,000 | 691,700,000 | 2,631,900,000 | 2,483,700,000 | 2,681,000,000 | 3,462,000,000 | 3,570,000,000 | 3,378,000,000 | 3,815,000,000 | 4,482,000,000 | 4,971,000,000 | 5,987,000,000 | |
| Interest Income | 1,100,000 | 2,600,000 | 3,700,000 | 4,200,000 | 4,100,000 | 26,400,000 | 15,000,000 | 20,000,000 | 9,000,000 | 3,000,000 | 7,000,000 | 13,000,000 | 14,000,000 | |
| Interest Expense | 209,000,000 | 190,600,000 | 270,800,000 | 478,300,000 | 466,900,000 | 512,200,000 | 535,000,000 | 532,000,000 | 508,000,000 | 505,000,000 | 533,000,000 | 595,000,000 | 591,000,000 | |
| Depreciation & Amortization | 114,200,000 | 65,800,000 | 68,800,000 | 182,000,000 | 170,030,244 | 230,087,431 | 170,820,508 | 189,300,970 | 198,984,237 | 199,231,403 | 182,471,690 | 191,000,000 | 264,000,000 | |
| EBITDA | 611,300,000 | 647,900,000 | 725,100,000 | 1,575,200,000 | 1,779,735,515 | 1,884,417,099 | 2,127,000,000 | 2,212,000,000 | 1,779,000,000 | 2,125,000,000 | 2,213,000,000 | 2,239,000,000 | 2,664,000,000 | |
| EBITDA Margin | 0.31 | 0.565 | 0.605 | 0.389 | 0.429 | 0.412 | 0.397 | 0.395 | 0.358 | 0.37 | 0.34 | 0.319 | 0.317 | |
| Operating Income | 417,700,000 | 522,200,000 | 181,100,000 | 1,192,200,000 | 1,666,700,000 | 1,735,900,000 | 1,917,000,000 | 2,007,000,000 | 1,422,000,000 | 1,879,000,000 | 1,898,000,000 | 2,051,000,000 | 2,419,000,000 | |
| Operating Income Margin | 0.212 | 0.456 | 0.151 | 0.294 | 0.402 | 0.379 | 0.358 | 0.358 | 0.286 | 0.327 | 0.292 | 0.292 | 0.288 | |
| Total Other Income/Expenses (Net) | -351,100,000 | -200,000,000 | -435,100,000 | -518,300,000 | -467,000,000 | -634,000,000 | -535,000,000 | -555,000,000 | -606,000,000 | -516,000,000 | -533,000,000 | -598,000,000 | -610,000,000 | |
| Income Before Tax | 159,700,000 | 322,200,000 | -254,000,000 | 673,900,000 | 1,199,800,000 | 1,101,700,000 | 1,382,000,000 | 1,452,000,000 | 816,000,000 | 1,363,000,000 | 1,365,000,000 | 1,453,000,000 | 1,809,000,000 | |
| Pre-Tax Income Margin | 0.081 | 0.281 | -0.212 | 0.166 | 0.289 | 0.241 | 0.258 | 0.259 | 0.164 | 0.237 | 0.21 | 0.207 | 0.215 | |
| Income Tax Expense | 42,000,000 | 88,500,000 | 15,300,000 | 162,200,000 | 243,900,000 | -133,600,000 | 238,000,000 | 341,000,000 | 66,000,000 | 110,000,000 | -117,000,000 | -265,000,000 | 364,000,000 | |
| Net Income | 117,700,000 | 233,700,000 | 161,400,000 | 375,100,000 | 615,600,000 | 648,800,000 | 612,000,000 | 1,111,000,000 | 750,000,000 | 1,253,000,000 | 1,482,000,000 | 1,190,000,000 | 1,021,000,000 | |
| Net Income Margin | 0.06 | 0.204 | 0.135 | 0.093 | 0.148 | 0.142 | 0.114 | 0.198 | 0.151 | 0.218 | 0.228 | 0.169 | 0.121 | |
| Earnings Per Share (EPS) | 0.34 | 0.67 | 0.47 | 1.84 | 2.64 | 2.74 | 1.29 | 4.15 | 2.48 | 4.04 | 4.83 | 5.5 | 3.2 | |
| Diluted Earnings Per Share (EPS) | 0.33 | 0.65 | 0.45 | 0.79 | 1.31 | 1.36 | 1.29 | 2.37 | 1.6 | 2.7 | 3.26 | 3.76 | 2.25 | |
| Weighted Average Shares Outstanding | 349,700,000 | 351,000,000 | 343,700,000 | 203,500,000 | 233,000,000 | 237,000,000 | 473,000,000 | 268,000,000 | 302,000,000 | 310,000,000 | 307,000,000 | 312,000,000 | 319,000,000 | |
| Weighted Average Shares Outstanding (Diluted) | 354,100,000 | 357,800,000 | 358,200,000 | 476,000,000 | 470,000,000 | 477,000,000 | 473,000,000 | 469,000,000 | 468,000,000 | 464,000,000 | 455,000,000 | 456,000,000 | 454,000,000 |