Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Limited Service Restaurants

          

Tim Hortons (TH)

2.81B 3.34B 3.82B 3.97B 4.04B

Total Assets

13.96B 14B 13.28B - -

CAPEX

-92M -61M -30M -51M -47M

EBITDA

823M 997M 1.07B - -

D&A

119M 132M 114M 108M 111M

Operating Income

- - - 958M 1.04B

Burger King (BK)

1.6B 1.81B 1.9B 1.3B 1.45B

Total Assets

5.33B 4.95B 5.01B - -

CAPEX

-18M -34M -63M -37M -72M

EBITDA

823M 1.02B 1.01B - -

D&A

62M 62M 66M 46M 49M

Operating Income

- - - 386M 410M

International (intl)

- - - 874M 935M

CAPEX

- - - -19M -11M

D&A

- - - 22M 27M

Operating Income

- - - 597M 614M

Popeyes Louisiana Kitchen (PLK)

556M 579M 647M 692M 768M

Total Assets

2.52B 2.56B 2.57B - -

CAPEX

-7M -11M -6M -9M -23M

EBITDA

218M 228M 242M - -

D&A

8M 7M 8M 11M 13M

Operating Income

- - - 221M 243M

Firehouse Subs (FHS)

- 5M 138M 187M 214M

Total Assets

- 1.1B 1.1B - -

CAPEX

- - -1M -4M -6M

EBITDA

- 2M 56M - -

D&A

- - 2M 4M 5M

Operating Income

- - - 38M 48M

Restaurant Holdings (RH)

- - - - 1.12B

CAPEX

- - - - -86M

D&A

- - - - 59M

Operating Income

- - - - 44M

Total Assets

955M 639M 790M - -

Elimination of Intersegment

- - - - -117M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

United States (U.S.)

1.89B 2B 2.27B 2.52B 3.78B

Total Assets

1.54B 1.56B 1.56B 1.58B 2.68B

Canada

2.55B 3.04B 3.46B 3.63B 3.68B

Total Assets

1.68B 1.67B 1.53B 1.54B 1.44B

Other

533M 699M 774M 874M 939M

Total Assets

25M 19M 25M 41M 52M