Consumer Cyclical -
Restaurants - NYSE - CA
$ 60.48
0.0165 %
$ 19.6 B
Market Cap
15.16
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Restaurant Brands International Inc.
| Revenue | 7.02 B |
| Cost Of Revenue | 4.22 B |
| Gross Profit | 2.8 B |
| Operating Expenses | 751 M |
| Operating Income | 2.05 B |
| Other Expenses | 861 M |
| Net Income | 1.19 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Revenue | 7 022.0 | 6 505.0 | 5 739.0 | 4 968.0 | 5 603.0 | 5 357.0 | 4 576.1 | 4 145.8 | 4 052.2 | 1 198.8 | 1 146.3 | 1 970.9 |
| GROSS PROFIT | ||||||||||||
| Cost Of Revenue | 4 220.0 | 3 907.0 | 3 341.0 | 2 138.0 | 2 353.0 | 2 240.0 | 2 327.9 | 2 181.4 | 2 312.7 | 335.4 | 347.7 | 1 152.3 |
| Gross Profit | 2 802.0 | 2 598.0 | 2 398.0 | 2 830.0 | 3 250.0 | 3 117.0 | 2 248.2 | 1 964.4 | 1 739.5 | 863.4 | 798.6 | 818.6 |
| OPERATING INCOME | ||||||||||||
| Operating Expenses | 751.0 | 575.0 | 474.0 | 1 240.0 | 1 217.0 | 1 222.0 | 353.1 | 302.3 | 319.2 | 356.3 | 221.8 | 302.6 |
| Selling, General and Administrative Expenses | 647.0 | 536.0 | 454.0 | 1 229.0 | 1 208.0 | 1 214.0 | 329.0 | 280.5 | 304.0 | 345.4 | 204.8 | 272.8 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 2 051.0 | 1 898.0 | 1 879.0 | 1 422.0 | 2 007.0 | 1 917.0 | 1 735.9 | 1 666.7 | 1 192.2 | 181.1 | 522.2 | 417.7 |
| PRE-TAX INCOME | ||||||||||||
| Interest Income Expense | 595.0 | 533.0 | 505.0 | 508.0 | 532.0 | 535.0 | 512.2 | 466.9 | 478.3 | 270.8 | 190.6 | 209.0 |
| Total Other Income | (598.0) | (533.0) | (516.0) | (606.0) | (555.0) | (535.0) | (634.0) | (467.0) | (518.3) | (435.1) | (200.0) | (351.1) |
| Pre-Tax Income | 1 453.0 | 1 365.0 | 1 363.0 | 816.0 | 1 452.0 | 1 382.0 | 1 101.7 | 1 199.8 | 673.9 | (254.0) | 322.2 | 159.7 |
| NET INCOME | ||||||||||||
| Tax Provision | (265.0) | (117.0) | 110.0 | 66.0 | 341.0 | 238.0 | (133.6) | 243.9 | 162.2 | 15.3 | 88.5 | 42.0 |
| Net Income | 1 190.0 | 1 482.0 | 1 253.0 | 750.0 | 1 111.0 | 612.0 | 648.8 | 615.6 | 375.1 | 161.4 | 233.7 | 117.7 |
| EPS | 5.5 | 4.83 | 4.04 | 2.48 | 4.15 | 1.29 | 2.74 | 2.64 | 1.84 | 0.47 | 0.67 | 0.34 |