Restaurant Brands International Inc. (QSR) - Quarterly Income Statement

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QSR
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70.04 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	2,079.571	1,731.232	1,870.302	1,837	1,775	1,590	1,689	1,726	1,639	1,451	1,546	1,495	1,438	1,260	1,358	1,337	1,048	1,225	1,479	1,458	1,400	1,266	1,385	1,375.3	1,343.4	1,253.8	1,234.2	1,208.6	1,132.7	1,000.6	1,111.4	1,075.7	1,040.2	918.5	1,057	1,019.7	1,041.4	932	416.3	278.9	261.2	240.9	265.2	275.1	278.3	327.7	404.5
Cost of Revenue Numbers are in millions	958.802	728.73	804.641	1,075	1,054	944	1,040	1,028	968	871	914	848	826	753	594	546	473	525	618	608	588	539	578	577.5	551.3	533.5	607.8	611.8	573.9	534.4	572.2	566.9	549.9	492.4	592.9	561	601.5	566.5	171.2	57.9	51.4	52.9	56.6	63.4	83.3	144.4	186.3
Gross Profit Numbers are in millions	1,120.769	1,002.502	1,065.661	762	721	646	649	698	671	580	632	647	612	507	764	791	575	700	861	850	812	727	807	797.8	792.1	720.3	626.4	596.8	558.8	466.2	539.2	508.8	490.3	426.1	464.1	458.7	439.9	365.5	245.1	221	209.8	188	208.6	211.7	195	183.3	218.2
Gross Profit Ratio Numbers are in millions	0.539	0.579	0.57	0.415	0.406	0.406	0.384	0.404	0.409	0.4	0.409	0.433	0.426	0.402	0.563	0.592	0.549	0.571	0.582	0.583	0.58	0.574	0.583	0.58	0.59	0.574	0.508	0.494	0.493	0.466	0.485	0.473	0.471	0.464	0.439	0.45	0.422	0.392	0.589	0.792	0.803	0.78	0.787	0.77	0.701	0.559	0.539
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	170	167	199	156	147	145	148	135	129	124	136	114	104	100	332	294	284	319	302	310	299	0	282.8	284	288.9	283.3	77.2	87.4	82.6	81.8	78.3	70.8	62.4	64.7	76.7	73	66.9	73.8	72.2	43.5	43.5	44.8	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	318.896	302.865	355.925	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.2	0	0	18	0	0	0	0	0	1.5	1.4	1.4	2.4	3	3.5	4.8	1.5	0.6	0.1	0.2	0	0	0	0	0
SG&A Numbers are in millions	503.896	475.865	554.925	156	147	145	148	135	129	124	136	114	104	100	332	294	284	319	302	310	299	312	297	284	288.9	301.3	77.2	87.4	82.6	81.8	78.3	72.3	63.8	66.1	79.1	76	70.4	78.6	73.7	44.1	43.6	45	52	54.9	51.7	57.6	67.8
Other Expenses Numbers are in millions	551	308	337	327	323	16	12	8	12	7	5	-1	2	-1	-1	-2	-2	6	-34	2	-1	5	1	-16.6	0.2	-0.7	-0.6	0.2	-0.3	-0.5	0.4	-0.9	1.1	-0.7	6.4	0.6	-2.6	-1.3	-1.7	-6.9	-1.1	-1.2	0	0	0	0	0
Operating Expenses Numbers are in millions	503.896	475.865	554.925	161	162	161	160	143	141	131	141	120	108	105	331	301	290	318	341	313	304	307	296	305.3	294	302	83.6	93	88.5	88	83.7	78.7	68.2	71.7	77	79.4	77.3	84.3	79.3	54.5	48.1	49.4	69.5	68	63.4	80.9	110.5
Operating Income Numbers are in millions	616.873	526.637	510.736	582	554	447	475	561	541	450	416	533	488	442	373	417	243	389	511	571	491	434	516	477.2	502.7	420.6	506	479.3	414.4	336.2	491.6	420.5	424	330.6	322	344	298.3	221.8	-101.3	0.9	151.5	131.3	158.1	153.6	152.5	120.8	133.4
Operating Income Ratio Numbers are in millions	0.297	0.304	0.273	0.317	0.312	0.281	0.281	0.325	0.33	0.31	0.269	0.357	0.339	0.351	0.275	0.312	0.232	0.318	0.346	0.392	0.351	0.343	0.373	0.347	0.374	0.335	0.41	0.397	0.366	0.336	0.442	0.391	0.408	0.36	0.305	0.337	0.286	0.238	-0.243	0.003	0.58	0.545	0.596	0.558	0.548	0.369	0.33
Total Other Income Expenses Net Numbers are in millions	-132.973	-132.406	-186.003	-35	-5	-142	-273	-133	-129	-127	-75	-5	-16	40	-158	-73	-42	7	-28	30	-17	14	5	-15.3	4.6	2.3	-80.2	-82.7	-55.9	-62.4	36.1	-9.6	1.9	-23.8	-65.1	-35.7	-104.2	-59.1	-422.5	-165.6	-10.2	-7.3	-67.7	-58.3	-69.3	-67.5	-71.7
Income Before Tax Numbers are in millions	483.9	394.231	324.734	423	409	305	202	428	412	323	289	394	362	318	143	288	115	270	366	430	354	302	386	342.3	372.9	280.5	325.8	285.1	286.4	204.4	374.3	303.2	306.8	215.5	206	227.6	134.6	98.2	-384.9	-50.4	100.9	81.3	90.4	95.3	83.2	53.3	61.7
Income Before Tax Ratio Numbers are in millions	0.233	0.228	0.174	0.23	0.23	0.192	0.12	0.248	0.251	0.223	0.187	0.264	0.252	0.252	0.105	0.215	0.11	0.22	0.247	0.295	0.253	0.239	0.279	0.249	0.278	0.224	0.264	0.236	0.253	0.204	0.337	0.282	0.295	0.235	0.195	0.223	0.129	0.105	-0.925	-0.181	0.386	0.337	0.341	0.346	0.299	0.163	0.153
Income Tax Expense Numbers are in millions	84.982	67.696	-421.332	59	58	28	-134	-102	66	53	27	65	-29	47	4	65	-49	46	109	79	97	56	85	92.5	58.7	1.7	-252.6	38.3	42.9	37.8	72.9	64.6	59.2	47.2	21.5	44.7	43.8	47.3	4.5	-26.9	25.8	20.9	23.6	27.1	20.3	17.5	13.1
Net Income Numbers are in millions	280	230	508	252	241	277	336	530	346	270	179	221	259	179	91	145	106	144	165	201	142	135	163	133.6	167.6	147.8	215.2	158.9	157	117.7	185.9	153.8	158.4	117.5	119.2	117.1	77.1	60.6	46	-23.5	75.1	60.4	66.8	68.2	62.9	35.8	48.6
Net Income Ratio Numbers are in millions	0.135	0.133	0.272	0.137	0.136	0.174	0.199	0.307	0.211	0.186	0.116	0.148	0.18	0.142	0.067	0.108	0.101	0.118	0.112	0.138	0.101	0.107	0.118	0.097	0.125	0.118	0.174	0.131	0.139	0.118	0.167	0.143	0.152	0.128	0.113	0.115	0.074	0.065	0.11	-0.084	0.288	0.251	0.252	0.248	0.226	0.109	0.12
EPS Numbers are in millions	0.88	0.73	1.67	0.79	0.78	0.9	1.1	1.17	0.76	0.59	0.57	0.71	0.84	0.58	0.3	0.48	0.35	0.48	0.55	0.75	0.56	0.54	0.65	0.53	0.67	0.6	0.89	0.67	0.67	0.5	0.79	0.66	0.68	0.51	0.58	0.58	0.38	0.3	0.14	-0.12	0.37	0.3	0.18	0.19	0.18	0.1	0.13
EPS Diluted Numbers are in millions	0.88	0.72	1.65	0.78	0.77	0.61	0.74	1.17	0.76	0.59	0.39	0.48	0.56	0.38	0.2	0.31	0.23	0.31	0.35	0.43	0.3	0.29	0.35	0.28	0.35	0.31	0.45	0.33	0.33	0.25	0.39	0.33	0.34	0.25	0.25	0.25	0.16	0.13	0.12	-0.12	0.37	0.3	0.19	0.19	0.18	0.1	0.14
EBITDA Numbers are in millions	675.861	575.418	561.091	647	597	524	482	588	563	485	504	564	546	443	480	477	311	424	525	593	548	466	516	537.8	538.9	479.6	552.1	557.8	510.6	420.9	464.9	467.2	461.2	415	432.9	414	408.5	334.9	166.3	185	169.7	149.1	175.5	169.4	168.5	137.4	151.6
EBITDA Ratio Numbers are in millions	0.325	0.332	0.3	0.352	0.336	0.33	0.285	0.341	0.344	0.334	0.326	0.377	0.38	0.352	0.353	0.357	0.297	0.346	0.355	0.407	0.391	0.368	0.373	0.391	0.401	0.383	0.447	0.462	0.451	0.421	0.418	0.434	0.443	0.452	0.41	0.406	0.392	0.359	0.399	0.663	0.65	0.619	0.662	0.616	0.605	0.419	0.375

Restaurant Brands International Inc.

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