Restaurant Brands International Inc.
QSR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,406,000 | $7,022,000 | $6,505,000 | $5,739,000 |
| % Growth | 19.7% | 7.9% | 13.3% | – |
| Cost of Goods Sold | $5,382,000 | $4,220,000 | $3,907,000 | $3,365,000 |
| Gross Profit | $3,024,000 | $2,802,000 | $2,598,000 | $2,374,000 |
| % Margin | 36% | 39.9% | 39.9% | 41.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $691,000 | $647,000 | $561,000 | $450,000 |
| SG&A Expenses | $691,000 | $647,000 | $561,000 | $450,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$86,000 | $104,000 | $139,000 | $45,000 |
| Operating Expenses | $605,000 | $751,000 | $700,000 | $495,000 |
| Operating Income | $2,419,000 | $2,051,000 | $1,898,000 | $1,879,000 |
| % Margin | 28.8% | 29.2% | 29.2% | 32.7% |
| Other Income/Exp. Net | -$610,000 | -$598,000 | -$533,000 | -$516,000 |
| Pre-Tax Income | $1,809,000 | $1,453,000 | $1,365,000 | $1,363,000 |
| Tax Expense | $364,000 | -$265,000 | -$117,000 | $110,000 |
| Net Income | $1,021,000 | $1,190,000 | $1,008,000 | $838,000 |
| % Margin | 12.1% | 16.9% | 15.5% | 14.6% |
| EPS | 3.21 | 3.82 | 3.28 | 2.71 |
| % Growth | -16% | 16.5% | 21% | – |
| EPS Diluted | 3.18 | 3.76 | 3.25 | 2.69 |
| Weighted Avg Shares Out | 319,000 | 312,000 | 307,000 | 310,000 |
| Weighted Avg Shares Out Dil | 454,000 | 456,000 | 455,000 | 464,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $39,000 | $40,000 | $7,000 | $3,000 |
| Interest Expense | $804,000 | $766,000 | $542,000 | $428,000 |
| Depreciation & Amortization | $264,000 | $191,000 | $190,000 | $201,000 |
| EBITDA | $2,664,000 | $2,239,000 | $2,067,000 | $2,045,000 |
| % Margin | 31.7% | 31.9% | 31.8% | 35.6% |