McDonald's Corporation
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
6,572 |
5,959 |
6,498 |
6,615 |
6,341 |
5,904 |
6,265 |
6,424 |
6,029 |
5,676 |
6,050 |
5,755 |
5,340 |
5,139 |
5,354 |
5,369 |
5,163 |
4,956 |
5,341 |
5,431 |
5,349 |
4,714 |
3,762 |
5,418 |
5,314 |
5,125 |
5,888 |
6,201 |
6,009 |
5,666 |
5,718 |
5,872 |
5,926 |
5,898 |
6,498 |
6,692 |
6,406 |
6,169 |
6,490 |
6,873 |
6,388 |
5,955 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-3.51% |
-0.92% |
-3.58% |
-2.89% |
-4.93% |
-3.86% |
-3.44% |
-10.42% |
-11.42% |
-9.46% |
-11.50% |
-6.69% |
-3.32% |
-3.57% |
-0.24% |
1.1% |
3.6% |
-4.87% |
-29.58% |
-0.23% |
-0.66% |
8.7% |
56.5% |
14.5% |
13.1% |
10.6% |
-2.88% |
-5.31% |
-1.37% |
4.1% |
13.6% |
14.0% |
8.1% |
4.6% |
-0.12% |
2.7% |
-0.28% |
-3.47% |
Marża brutto |
37.6% |
36.9% |
38.3% |
39.2% |
39.5% |
39.2% |
41.3% |
42.8% |
42.4% |
42.8% |
44.8% |
49.0% |
49.9% |
49.2% |
51.2% |
52.6% |
52.2% |
51.2% |
53.0% |
53.5% |
53.2% |
49.7% |
45.9% |
53.6% |
52.3% |
52.1% |
54.7% |
55.3% |
54.3% |
53.8% |
57.7% |
58.7% |
57.5% |
56.2% |
57.4% |
57.7% |
55.6% |
55.2% |
56.8% |
56.4% |
55.4% |
56.0% |
Koszty i Wydatki (mln) |
4,761 |
4,341 |
4,600 |
4,608 |
4,510 |
4,168 |
4,275 |
4,260 |
4,098 |
3,768 |
3,867 |
3,504 |
3,292 |
3,144 |
3,156 |
3,062 |
3,076 |
2,918 |
3,045 |
3,071 |
3,156 |
3,021 |
2,800 |
2,892 |
3,312 |
2,843 |
3,197 |
3,215 |
3,590 |
3,292 |
4,007 |
3,108 |
3,329 |
3,365 |
3,393 |
3,484 |
3,573 |
3,460 |
3,445 |
3,645 |
3,520 |
3,307 |
EBIT (mln) |
1,793 |
1,386 |
1,849 |
2,030 |
1,622 |
1,780 |
1,858 |
2,137 |
1,855 |
2,034 |
2,295 |
3,079 |
3,211 |
2,143 |
2,262 |
2,418 |
2,324 |
2,094 |
2,274 |
2,409 |
2,376 |
1,694 |
961 |
2,526 |
2,143 |
2,281 |
2,691 |
2,986 |
2,397 |
2,313 |
1,712 |
2,764 |
2,583 |
2,532 |
3,104 |
3,208 |
2,833 |
2,709 |
3,045 |
3,228 |
2,868 |
2,648 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.54% |
28.5% |
0.5% |
5.3% |
14.4% |
14.3% |
23.5% |
44.1% |
73.1% |
5.4% |
-1.43% |
-21.49% |
-27.64% |
-2.29% |
0.5% |
-0.35% |
2.3% |
-19.12% |
-57.73% |
4.9% |
-9.83% |
34.7% |
180.0% |
18.2% |
11.9% |
1.4% |
-36.39% |
-7.45% |
7.7% |
9.5% |
81.3% |
16.1% |
9.7% |
7.0% |
-1.90% |
0.6% |
1.2% |
-2.25% |
EBIT (%) |
27.3% |
23.3% |
28.5% |
30.7% |
25.6% |
30.2% |
29.7% |
33.3% |
30.8% |
35.8% |
37.9% |
53.5% |
60.1% |
41.7% |
42.3% |
45.0% |
45.0% |
42.3% |
42.6% |
44.4% |
44.4% |
35.9% |
25.6% |
46.6% |
40.3% |
44.5% |
45.7% |
48.2% |
39.9% |
40.8% |
29.9% |
47.1% |
43.6% |
42.9% |
47.8% |
47.9% |
44.2% |
43.9% |
46.9% |
47.0% |
44.9% |
44.5% |
Przychody fiansowe (mln) |
3 |
2 |
2 |
3 |
2 |
4 |
3 |
0 |
0 |
0 |
2 |
6 |
1 |
6 |
0 |
0 |
0 |
10 |
11 |
9 |
7 |
5 |
5 |
3 |
4 |
2 |
2 |
2 |
3 |
3 |
5 |
11 |
26 |
38 |
37 |
47 |
64 |
47 |
20 |
18 |
18 |
17 |
Koszty finansowe (mln) |
148 |
147 |
149 |
161 |
181 |
218 |
224 |
222 |
224 |
220 |
231 |
237 |
235 |
237 |
240 |
251 |
254 |
274 |
284 |
281 |
283 |
280 |
319 |
310 |
309 |
300 |
296 |
294 |
296 |
287 |
291 |
306 |
323 |
330 |
330 |
341 |
360 |
372 |
373 |
381 |
380 |
376 |
Amortyzacja (mln) |
408 |
386 |
392 |
388 |
390 |
384 |
383 |
371 |
379 |
325 |
340 |
356 |
343 |
363 |
365 |
375 |
379 |
393 |
398 |
413 |
414 |
74 |
71 |
440 |
80 |
454 |
463 |
469 |
482 |
480 |
462 |
466 |
463 |
490 |
492 |
498 |
498 |
510 |
502 |
111 |
553 |
520 |
EBITDA (mln) |
2,180 |
2,004 |
2,290 |
2,395 |
2,221 |
2,178 |
2,375 |
2,535 |
2,310 |
2,233 |
2,522 |
2,573 |
2,445 |
2,358 |
2,556 |
2,682 |
2,384 |
2,445 |
2,709 |
2,787 |
2,633 |
2,174 |
1,428 |
2,814 |
2,473 |
2,556 |
3,027 |
3,257 |
2,901 |
2,853 |
3,060 |
3,242 |
3,060 |
3,093 |
3,622 |
3,770 |
3,330 |
3,237 |
3,530 |
3,335 |
2,868 |
3,226 |
EBITDA(%) |
27.4% |
26.1% |
28.7% |
30.2% |
28.1% |
29.4% |
31.8% |
34.0% |
32.3% |
34.2% |
36.5% |
39.5% |
39.7% |
39.6% |
41.7% |
43.5% |
41.0% |
41.9% |
43.8% |
44.3% |
41.9% |
38.1% |
27.6% |
54.8% |
40.3% |
45.4% |
46.8% |
49.5% |
42.5% |
35.3% |
31.3% |
50.0% |
46.4% |
45.7% |
49.9% |
50.2% |
45.6% |
52.2% |
54.7% |
48.5% |
44.9% |
54.2% |
NOPLAT (mln) |
1,596 |
1,254 |
1,712 |
1,878 |
1,711 |
1,576 |
1,650 |
1,904 |
1,735 |
1,808 |
2,061 |
2,820 |
1,885 |
1,888 |
2,018 |
2,159 |
1,751 |
1,831 |
2,008 |
2,152 |
2,027 |
1,445 |
649 |
2,217 |
1,830 |
1,953 |
2,376 |
2,691 |
2,108 |
1,541 |
1,409 |
2,536 |
2,339 |
2,267 |
2,817 |
2,924 |
2,515 |
2,409 |
2,555 |
2,843 |
2,017 |
2,330 |
Podatek (mln) |
499 |
443 |
510 |
569 |
505 |
478 |
557 |
629 |
542 |
593 |
666 |
936 |
1,186 |
512 |
522 |
521 |
336 |
503 |
491 |
544 |
455 |
338 |
165 |
454 |
453 |
416 |
157 |
542 |
469 |
437 |
221 |
555 |
436 |
465 |
506 |
606 |
476 |
480 |
533 |
588 |
521 |
461 |
Zysk Netto (mln) |
1,098 |
812 |
1,202 |
1,309 |
1,206 |
1,099 |
1,093 |
1,275 |
1,193 |
1,215 |
1,395 |
1,884 |
699 |
1,375 |
1,496 |
1,637 |
1,415 |
1,328 |
1,517 |
1,608 |
1,572 |
1,107 |
484 |
1,763 |
1,377 |
1,537 |
2,219 |
2,150 |
1,639 |
1,104 |
1,188 |
1,982 |
1,903 |
1,802 |
2,310 |
2,317 |
2,039 |
1,929 |
2,022 |
2,255 |
2,017 |
1,868 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.9% |
35.4% |
-9.11% |
-2.58% |
-1.06% |
10.6% |
27.7% |
47.7% |
-41.45% |
13.2% |
7.3% |
-13.08% |
102.6% |
-3.42% |
1.4% |
-1.80% |
11.1% |
-16.67% |
-68.11% |
9.6% |
-12.40% |
38.9% |
358.7% |
22.0% |
19.0% |
-28.16% |
-46.47% |
-7.83% |
16.1% |
63.2% |
94.4% |
16.9% |
7.1% |
7.0% |
-12.47% |
-2.68% |
-1.08% |
-3.16% |
Zysk netto (%) |
16.7% |
13.6% |
18.5% |
19.8% |
19.0% |
18.6% |
17.4% |
19.9% |
19.8% |
21.4% |
23.1% |
32.7% |
13.1% |
26.8% |
27.9% |
30.5% |
27.4% |
26.8% |
28.4% |
29.6% |
29.4% |
23.5% |
12.9% |
32.5% |
25.9% |
30.0% |
37.7% |
34.7% |
27.3% |
19.5% |
20.8% |
33.7% |
32.1% |
30.6% |
35.6% |
34.6% |
31.8% |
31.3% |
31.2% |
32.8% |
31.6% |
31.4% |
EPS |
1.14 |
0.84 |
1.26 |
1.41 |
1.33 |
1.27 |
1.27 |
1.52 |
1.46 |
1.48 |
1.72 |
2.34 |
0.88 |
1.74 |
1.92 |
2.12 |
1.85 |
1.74 |
1.99 |
2.13 |
2.11 |
1.49 |
0.65 |
2.37 |
1.85 |
2.06 |
2.97 |
2.88 |
2.2 |
1.49 |
1.61 |
2.7 |
2.6 |
2.47 |
3.17 |
3.19 |
2.82 |
2.67 |
2.81 |
3.15 |
2.81 |
2.61 |
EPS (rozwodnione) |
1.13 |
0.84 |
1.26 |
1.4 |
1.31 |
1.25 |
1.25 |
1.5 |
1.44 |
1.47 |
1.7 |
2.32 |
0.87 |
1.72 |
1.9 |
2.1 |
1.82 |
1.72 |
1.97 |
2.11 |
2.08 |
1.47 |
0.65 |
2.35 |
1.84 |
2.05 |
2.95 |
2.86 |
2.18 |
1.48 |
1.6 |
2.68 |
2.59 |
2.45 |
3.15 |
3.17 |
2.8 |
2.66 |
2.8 |
3.13 |
2.8 |
2.6 |
Ilośc akcji (mln) |
963 |
961 |
953 |
930 |
907 |
889 |
864 |
841 |
819 |
819 |
812 |
805 |
794 |
791 |
780 |
773 |
767 |
765 |
762 |
757 |
746 |
745 |
744 |
744 |
745 |
746 |
747 |
747 |
745 |
743 |
738 |
735 |
732 |
731 |
730 |
727 |
724 |
722 |
719 |
717 |
717 |
715 |
Ważona ilośc akcji (mln) |
972 |
966 |
958 |
935 |
920 |
896 |
871 |
848 |
830 |
825 |
819 |
814 |
803 |
799 |
787 |
780 |
777 |
772 |
769 |
764 |
756 |
751 |
749 |
750 |
751 |
751 |
752 |
753 |
752 |
748 |
742 |
740 |
736 |
736 |
734 |
732 |
728 |
726 |
722 |
720 |
720 |
718 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |