Restaurant Brands International Inc.

Rachunek Zysków i Strat kwartalnie





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 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
Data 2014-09-30 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
Kwartał 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 Q2 Q3 Q4
Przychód (mln) 279 416 932 1,041 1,020 1,057 918 1,040 1,076 1,111 1,001 1,133 1,209 1,234 1,254 1,343 1,375 1,385 1,266 1,400 1,458 1,479 1,225 1,048 1,337 1,358 1,260 1,438 1,495 1,546 1,451 1,639 1,726 1,689 1,590 1,775 1,837 1,820 1,739 2,080 2,291 2,296
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 265.6% 153.9% <span style="color:red">-1.45%</span> <span style="color:red">-0.12%</span> 5.5% 5.1% 8.9% 8.9% 12.4% 11.0% 25.3% 18.6% 13.8% 12.2% 1.0% 4.2% 6.0% 6.8% <span style="color:red">-3.24%</span> <span style="color:red">-25.14%</span> <span style="color:red">-8.30%</span> <span style="color:red">-8.18%</span> 2.9% 37.2% 11.8% 13.8% 15.2% 14.0% 15.5% 9.2% 9.6% 8.3% 6.4% 7.8% 9.4% 17.2% 24.7% 26.2%
Marża brutto 79.2% 58.9% 39.2% 42.2% 45.0% 43.9% 46.4% 47.1% 47.3% 48.5% 46.6% 49.3% 49.4% 50.8% 57.4% 59.0% 58.0% 58.3% 57.4% 58.0% 58.3% 58.2% 57.1% 54.9% 59.2% 56.3% 40.2% 42.6% 43.3% 40.9% 40.0% 40.9% 40.4% 38.4% 40.6% 40.6% 41.5% 37.0% 40.0% 37.8% 34.8% 32.4%
Koszty i Wydatki (mln) 112 250 651 679 640 670 564 618 646 656 622 662 705 691 836 845 883 874 846 892 921 959 843 763 847 925 858 934 968 1,055 1,002 1,109 1,171 1,200 1,105 1,216 1,236 1,328 1,213 1,468 1,714 1,661
EBIT (mln) 1 -101 222 298 344 322 331 424 420 492 336 414 479 506 421 503 477 516 434 491 571 511 389 243 417 373 442 488 533 416 450 541 561 475 447 554 582 468 544 663 577 635
EBIT Δ kw/kw 99.7% 131.5% 32.9% 29.6% 18.2% 34.5% 1.7% 2.3% 12.3% 2.8% 20.1% 17.6% 0.4% 1.9% 3.1% 2.4% 16.4% 1.0% 11.6% 102.1% 36.9% 37.0% 12.0% 50.2% 21.8% 10.3% 1.8% 9.8% 5.0% 12.4% 0.7% 2.3% 3.6% 1.5% 17.8% 16.4% 0.0% 0.0% 0.0% 0.0% 93.4% 186.3%
EBIT (%) 0.3% <span style="color:red">-24.33%</span> 23.8% 28.6% 33.7% 30.5% 36.0% 40.8% 39.1% 44.2% 33.6% 36.6% 39.7% 41.0% 33.5% 37.4% 34.7% 37.3% 34.3% 35.1% 39.2% 34.6% 31.8% 23.2% 31.2% 27.5% 35.1% 33.9% 35.7% 26.9% 31.0% 33.0% 32.5% 28.1% 28.1% 31.2% 31.7% 25.7% 31.3% 31.9% 25.2% 27.7%
Przychody fiansowe (mln) 1 1 1 1 1 1 1 1 1 1 2 4 9 11 3 4 4 5 4 5 5 6 5 2 1 1 1 0 1 1 0 1 2 4 7 9 13 11 11 9 9 10
Koszty finansowe (mln) 49 128 124 124 116 116 115 117 108 117 105 124 140 137 140 126 132 130 129 134 135 126 118 124 129 132 118 120 122 127 127 123 128 144 142 145 143 157 153 150 149 139
Amortyzacja (mln) 16 4 51 51 36 44 42 44 43 6 43 45 46 6 47 46 45 42 47 45 47 5 45 46 5 50 49 51 50 5 49 48 46 47 46 49 47 49 49 59 79 77
EBITDA (mln) 185 166 335 408 414 433 415 461 467 465 421 511 558 552 480 539 538 516 466 548 593 525 424 311 477 480 443 546 564 504 485 563 588 482 524 597 647 573 583 743 657 716
EBITDA(%) 66.3% 39.9% 35.9% 39.2% 40.6% 41.0% 45.2% 44.3% 43.4% 41.8% 42.1% 45.1% 46.2% 44.7% 38.3% 40.1% 39.1% 37.3% 36.8% 39.1% 40.7% 35.5% 34.6% 29.7% 35.7% 35.3% 35.2% 38.0% 37.7% 32.6% 33.4% 34.4% 34.1% 28.5% 33.0% 33.6% 35.2% 31.5% 33.5% 35.7% 28.7% 31.2%
NOPLAT (mln) -50 -385 98 135 228 206 216 307 303 374 204 286 285 326 280 373 342 386 302 354 430 366 270 115 288 143 318 362 394 289 323 412 428 202 305 409 423 316 396 484 429 500
Podatek (mln) -27 4 47 44 45 22 47 59 65 73 38 43 38 -253 2 59 92 85 56 97 79 109 46 -49 65 4 47 -29 65 27 53 66 -102 -134 28 58 59 -410 68 85 72 139
Zysk Netto (mln) -24 46 61 77 117 119 118 158 154 186 118 157 159 215 148 168 134 163 135 142 201 165 144 106 145 91 179 259 221 179 270 346 530 336 277 241 252 508 230 280 252 259
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-598.30%</span> 159.1% 93.9% 105.4% 31.3% 56.0% 0.2% <span style="color:red">-0.88%</span> 3.3% 15.8% 25.6% 6.8% <span style="color:red">-15.92%</span> <span style="color:red">-24.26%</span> <span style="color:red">-8.66%</span> <span style="color:red">-15.27%</span> 50.4% 1.2% 6.7% <span style="color:red">-25.35%</span> <span style="color:red">-27.86%</span> <span style="color:red">-44.85%</span> 24.3% 144.3% 52.4% 96.7% 50.8% 33.6% 139.8% 87.7% 2.6% <span style="color:red">-30.35%</span> <span style="color:red">-52.45%</span> 51.2% <span style="color:red">-16.97%</span> 16.2% 0.0% <span style="color:red">-49.02%</span>
Zysk netto (%) <span style="color:red">-8.43%</span> 11.0% 6.5% 7.4% 11.5% 11.3% 12.8% 15.2% 14.3% 16.7% 11.8% 13.9% 13.1% 17.4% 11.8% 12.5% 9.7% 11.8% 10.7% 10.1% 13.8% 11.2% 11.8% 10.1% 10.8% 6.7% 14.2% 18.0% 14.8% 11.6% 18.6% 21.1% 30.7% 19.9% 17.4% 13.6% 13.7% 27.9% 13.2% 13.5% 11.0% 11.3%
EPS -0.12 -1.61 -0.04 0.05 0.25 0.25 0.22 0.39 0.37 0.5 0.21 0.38 0.39 1.64 0.6 0.67 0.53 0.65 0.53 0.56 0.76 0.55 0.48 0.35 0.48 0.3 0.59 0.84 0.71 0.57 0.59 0.76 1.17 0.74 0.61 0.77 0.8 2.21 0.73 0.88 0.0 1.13
EPS (rozwodnione) -0.12 -2.52 -0.04 0.05 0.24 0.25 0.21 0.38 0.36 0.5 0.21 0.37 0.37 1.59 0.59 0.66 0.53 0.64 0.53 0.55 0.75 0.54 0.48 0.35 0.47 0.3 0.58 0.84 0.7 0.57 0.59 0.76 1.17 0.74 0.61 0.77 0.79 2.18 0.72 0.88 0.0 0.79
Ilośc akcji (mln) 202 319 202 202 202 207 230 234 234 234 235 236 237 241 246 249 251 251 252 255 267 298 299 301 303 304 306 307 311 313 458 455 454 455 456 458 459 453 319 318 0 318
Ważona ilośc akcji (mln) 202 377 467 476 476 475 468 470 471 471 476 478 479 476 474 474 475 469 467 469 470 469 469 469 470 464 465 466 465 462 458 455 454 455 456 458 459 453 453 453 0 453
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