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5-day change | 1st Jan Change | ||
67.26 USD | -1.54% |
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-5.79% | +3.19% |
Jun. 05 | PRESS DIGEST-Canada - June 5 | RE |
Jun. 05 | Restaurant Brands International Inc. Presents at 2025 dbAccess Global Consumer Conference, Jun-05-2025 10:00 AM |
Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Revenues | 4.97B | 5.74B | 6.5B | 7.02B | 8.41B | |||||
Total Revenues | 4.97B | 5.74B | 6.5B | 7.02B | 8.41B | |||||
Cost of Goods Sold, Total | 2.14B | 3.34B | 3.91B | 4.22B | 5.38B | |||||
Gross Profit | 2.83B | 2.4B | 2.6B | 2.8B | 3.02B | |||||
Selling General & Admin Expenses, Total | 1.25B | 474M | 561M | 647M | 691M | |||||
Other Operating Expenses | -8M | - | 14M | 18M | 9M | |||||
Other Operating Expenses, Total | 1.24B | 474M | 575M | 665M | 700M | |||||
Operating Income | 1.59B | 1.92B | 2.02B | 2.14B | 2.32B | |||||
Interest Expense, Total | -517M | -508M | -540M | -622M | -616M | |||||
Interest And Investment Income | 9M | 3M | 7M | 40M | 39M | |||||
Net Interest Expenses | -508M | -505M | -533M | -582M | -577M | |||||
Income (Loss) On Equity Invest. | -39M | -4M | -44M | 8M | 69M | |||||
Currency Exchange Gains (Loss) | -100M | 76M | 4M | -20M | 71M | |||||
EBT, Excl. Unusual Items | 943M | 1.49B | 1.45B | 1.54B | 1.89B | |||||
Merger & Related Restructuring Charges | - | -18M | -24M | -19M | -22M | |||||
Gain (Loss) On Sale Of Assets | -6M | -2M | -4M | -16M | -3M | |||||
Legal Settlements | -7M | -81M | -11M | -1M | - | |||||
Other Unusual Items | -114M | -27M | -46M | -54M | -53M | |||||
EBT, Incl. Unusual Items | 816M | 1.36B | 1.36B | 1.45B | 1.81B | |||||
Income Tax Expense | 66M | 110M | -117M | -265M | 364M | |||||
Earnings From Continuing Operations | 750M | 1.25B | 1.48B | 1.72B | 1.44B | |||||
Net Income to Company | 750M | 1.25B | 1.48B | 1.72B | 1.44B | |||||
Minority Interest | -264M | -415M | -474M | -528M | -424M | |||||
Net Income - (IS) | 486M | 838M | 1.01B | 1.19B | 1.02B | |||||
Preferred Dividend and Other Adjustments | - | - | - | - | - | |||||
Net Income to Common Incl Extra Items | 486M | 838M | 1.01B | 1.19B | 1.02B | |||||
Net Income to Common Excl. Extra Items | 486M | 838M | 1.01B | 1.19B | 1.02B | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 1.61 | 2.7 | 3.28 | 3.81 | 3.2 | |||||
Basic EPS - Continuing Operations | 1.61 | 2.7 | 3.28 | 3.81 | 3.2 | |||||
Basic Weighted Average Shares Outstanding | 302M | 310M | 307M | 312M | 319M | |||||
Net EPS - Diluted | 1.6 | 2.69 | 3.25 | 3.76 | 3.18 | |||||
Diluted EPS - Continuing Operations | 1.6 | 2.69 | 3.25 | 3.76 | 3.18 | |||||
Diluted Weighted Average Shares Outstanding | 468M | 464M | 455M | 456M | 454M | |||||
Normalized Basic EPS | 1.08 | 1.67 | 1.41 | 1.4 | 2.37 | |||||
Normalized Diluted EPS | 0.7 | 1.11 | 0.95 | 0.96 | 1.66 | |||||
Dividend Per Share | 2.08 | 2.12 | 2.16 | 2.2 | 2.32 | |||||
Payout Ratio | 197.33 | 116.23 | 96.33 | 83.19 | 100.78 | |||||
Supplemental Items | ||||||||||
EBITDA | 1.78B | 2.12B | 2.21B | 2.33B | 2.59B | |||||
EBITA | 1.63B | 1.96B | 2.06B | 2.17B | 2.38B | |||||
EBIT | 1.59B | 1.92B | 2.02B | 2.14B | 2.32B | |||||
EBITDAR | 1.62B | 1.93B | 2.01B | 2.1B | 2.45B | |||||
Total Revenues (As Reported) | 4.97B | 5.74B | 6.5B | 7.02B | 8.41B | |||||
Effective Tax Rate - (Ratio) | 8.09 | 8.07 | -8.57 | -18.24 | 20.12 | |||||
Current Domestic Taxes | 45M | 16M | -284M | -47M | 96M | |||||
Current Foreign Taxes | 229M | 99M | 227M | 212M | 273M | |||||
Total Current Taxes | 274M | 115M | -57M | 165M | 369M | |||||
Deferred Domestic Taxes | -67M | 32M | 20M | -37M | -54M | |||||
Deferred Foreign Taxes | -141M | -37M | -80M | -393M | 49M | |||||
Total Deferred Taxes | -208M | -5M | -60M | -430M | -5M | |||||
Normalized Net Income | 325M | 517M | 432M | 436M | 755M | |||||
Interest on Long-Term Debt | 517M | 508M | 540M | 622M | 616M | |||||
Non-Cash Pension Expense | - | - | - | - | - | |||||
Supplemental Operating Expense Items | ||||||||||
Advertising Expense | 857M | 962M | 1.03B | 1.2B | 1.27B | |||||
General and Administrative Expenses | - | 474M | 561M | 647M | 691M | |||||
Net Rental Expense, Total | -158M | -192M | -205M | -229M | -141M | |||||
Imputed Operating Lease Interest Expense | -46.66M | -53.36M | -60.62M | -78.82M | -45.71M | |||||
Imputed Operating Lease Depreciation | -111M | -139M | -144M | -150M | -95.29M | |||||
Stock-Based Comp., G&A Exp. (Total) | - | 102M | 136M | 194M | 172M | |||||
Stock-Based Comp., SG&A Exp. (Total) | 74M | - | - | - | - | |||||
Total Stock-Based Compensation | 74M | 102M | 136M | 194M | 172M |
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