Restaurant Brands International Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 7 930
EBIT TTM (mln): 2 254
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,971 1,146 1,199 4,052 4,146 4,576 5,357 5,603 4,968 5,739 6,505 7,022
Przychód Δ r/r 0.0% -41.8% 4.6% 238.0% 2.3% 10.4% 17.1% 4.6% -11.3% 15.5% 13.3% 7.9%
Marża brutto 41.5% 69.7% 72.0% 42.9% 47.4% 49.1% 58.2% 58.0% 57.0% 41.8% 39.9% 39.9%
EBIT (mln) 418 522 181 1,192 1,667 1,736 1,917 2,007 1,422 1,879 1,898 2,051
EBIT Δ r/r 0.0% 25.0% -65.3% 558.3% 39.8% 4.2% 10.4% 4.7% -29.1% 32.1% 1.0% 8.1%
EBIT (%) 21.2% 45.6% 15.1% 29.4% 40.2% 37.9% 35.8% 35.8% 28.6% 32.7% 29.2% 29.2%
Koszty finansowe (mln) 209 191 271 478 467 512 535 532 508 505 533 595
EBITDA (mln) 611 620 558 1,598 1,854 2,089 2,097 2,229 1,740 2,121 2,169 2,349
EBITDA(%) 31.0% 54.1% 46.5% 39.4% 44.7% 45.6% 39.1% 39.8% 35.0% 37.0% 33.3% 33.5%
Podatek (mln) 42 88 15 162 244 -134 238 341 66 110 -117 -265
Zysk Netto (mln) 118 234 161 375 616 649 612 1,111 750 1,253 1,482 1,190
Zysk netto Δ r/r 0.0% 98.6% -30.9% 132.4% 64.1% 5.4% -5.7% 81.5% -32.5% 67.1% 18.3% -19.7%
Zysk netto (%) 6.0% 20.4% 13.5% 9.3% 14.8% 14.2% 11.4% 19.8% 15.1% 21.8% 22.8% 16.9%
EPS 0.34 0.67 -1.16 0.51 1.48 2.64 1.29 2.37 1.6 2.7 3.26 3.82
EPS (rozwodnione) 0.33 0.65 -2.32 0.5 1.45 2.54 1.29 2.37 1.6 2.7 3.26 3.76
Ilośc akcji (mln) 350 351 344 204 233 237 473 469 468 464 455 456
Ważona ilośc akcji (mln) 354 358 358 476 470 477 473 469 468 464 455 456
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