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