Restaurant Brands International Inc.
QSR
NYSE
63.89
USD+0.04(+0.06%)
As of today
Restaurant Brands International Inc. fundamentals
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 | 4,146,000,000 | 4,576,000,000 | 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 | 2,181,000,000 | 2,328,000,000 | 2,240,000,000 | 3,211,000,000 | 2,995,000,000 | 3,365,000,000 | 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 | 1,965,000,000 | 2,248,000,000 | 3,117,000,000 | 2,392,000,000 | 1,973,000,000 | 2,374,000,000 | 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 | 0.427 | 0.397 | 0.414 | 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 | 206,400,000 | 304,000,000 | 281,000,000 | 329,000,000 | 1,139,000,000 | 387,000,000 | 388,000,000 | 450,000,000 | 561,000,000 | 647,000,000 | 691,000,000 | |
| Selling & Marketing Expenses | 48,300,000 | 6,200,000 | 2,400,000 | 13,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 272,800,000 | 204,800,000 | 206,400,000 | 304,000,000 | 281,000,000 | 329,000,000 | 1,139,000,000 | 387,000,000 | 388,000,000 | 450,000,000 | 561,000,000 | 647,000,000 | 691,000,000 | |
| Other Expenses | 128,100,000 | 71,600,000 | 475,900,000 | 243,300,000 | 17,000,000 | 184,000,000 | 61,000,000 | -2,000,000 | 163,000,000 | 45,000,000 | 139,000,000 | 104,000,000 | -86,000,000 | |
| Total Operating Expenses | 400,900,000 | 276,400,000 | 682,300,000 | 547,300,000 | 298,000,000 | 513,000,000 | 1,200,000,000 | 385,000,000 | 551,000,000 | 495,000,000 | 700,000,000 | 751,000,000 | 605,000,000 | |
| Total Costs & Expenses | 1,553,200,000 | 624,100,000 | 1,017,700,000 | 2,860,000,000 | 2,479,000,000 | 2,841,000,000 | 3,440,000,000 | 3,596,000,000 | 3,546,000,000 | 3,860,000,000 | 4,607,000,000 | 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 | 40,000,000 | 39,000,000 | |
| Interest Expense | 221,700,000 | 196,500,000 | 276,800,000 | 470,500,000 | 449,700,000 | 507,600,000 | 591,000,000 | 596,000,000 | 484,000,000 | 428,000,000 | 542,000,000 | 766,000,000 | 804,000,000 | |
| Depreciation & Amortization | 114,200,000 | 65,800,000 | 68,800,000 | 182,000,000 | 172,000,000 | 182,000,000 | 180,000,000 | 185,000,000 | 189,000,000 | 201,000,000 | 190,000,000 | 191,000,000 | 264,000,000 | |
| EBITDA | 482,900,000 | 578,600,000 | 86,500,000 | 1,303,500,000 | 1,804,000,000 | 1,788,000,000 | 2,083,000,000 | 2,160,000,000 | 1,496,000,000 | 2,045,000,000 | 2,067,000,000 | 2,239,000,000 | 2,664,000,000 | |
| EBITDA Margin | 0.245 | 0.505 | 0.072 | 0.322 | 0.435 | 0.391 | 0.389 | 0.386 | 0.301 | 0.356 | 0.318 | 0.319 | 0.317 | |
| Operating Income | 417,700,000 | 522,200,000 | 181,100,000 | 1,192,200,000 | 1,667,000,000 | 1,735,000,000 | 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) | -258,000,000 | -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 | 1,200,000,000 | 1,101,000,000 | 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 | 244,000,000 | -134,000,000 | 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 | 616,000,000 | 648,000,000 | 612,000,000 | 643,000,000 | 486,000,000 | 838,000,000 | 1,008,000,000 | 1,190,000,000 | 1,021,000,000 | |
| Net Income Margin | 0.06 | 0.204 | 0.135 | 0.093 | 0.149 | 0.142 | 0.114 | 0.115 | 0.098 | 0.146 | 0.155 | 0.169 | 0.121 | |
| Earnings Per Share (EPS) | 0.583 | 1.157 | -1.16 | 0.511 | 1.484 | 1.655 | 2.458 | 2.399 | 1.609 | 2.703 | 3.283 | 3.814 | 3.201 | |
| Diluted Earnings Per Share (EPS) | 0.583 | 1.157 | -1.16 | 0.498 | 1.452 | 0.822 | 2.417 | 2.365 | 1.598 | 2.692 | 3.251 | 3.761 | 3.176 | |
| Weighted Average Shares Outstanding | 349,700,000 | 351,000,000 | 343,700,000 | 203,500,000 | 232,900,000 | 237,000,000 | 249,000,000 | 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 | 477,400,000 | 473,000,000 | 469,000,000 | 468,000,000 | 464,000,000 | 455,000,000 | 456,000,000 | 454,000,000 |