Restaurant Brands International Limited Partnership (RSTRF)
OTCMKTS
· Delayed Price · Currency is USD
69.00
0.00 (0.00%)
At close: Nov 19, 2024
RSTRF Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 7,930 | 7,022 | 6,505 | 5,739 | 4,968 | 5,603 | Upgrade
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| Revenue Growth (YoY) | 15.08% | 7.95% | 13.35% | 15.52% | -11.33% | 4.59% | Upgrade
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| Cost of Revenue | 4,977 | 4,220 | 3,907 | 3,365 | 2,995 | 3,211 | Upgrade
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| Gross Profit | 2,953 | 2,802 | 2,598 | 2,374 | 1,973 | 2,392 | Upgrade
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| Selling, General & Admin | 682 | 647 | 561 | 450 | 391 | 369 | Upgrade
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| Other Operating Expenses | 13 | 18 | 14 | - | -8 | -4 | Upgrade
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| Operating Expenses | 695 | 665 | 575 | 450 | 383 | 365 | Upgrade
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| Operating Income | 2,258 | 2,137 | 2,023 | 1,924 | 1,590 | 2,027 | Upgrade
|
| Interest Expense | -634 | -622 | -540 | -508 | -517 | -552 | Upgrade
|
| Interest & Investment Income | 40 | 40 | 7 | 3 | 9 | 20 | Upgrade
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| Earnings From Equity Investments | 96 | 8 | -44 | -4 | -39 | 11 | Upgrade
|
| Currency Exchange Gain (Loss) | -46 | -20 | 4 | 76 | -100 | 15 | Upgrade
|
| EBT Excluding Unusual Items | 1,714 | 1,543 | 1,450 | 1,491 | 943 | 1,521 | Upgrade
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| Merger & Restructuring Charges | -17 | -19 | -24 | -18 | -16 | -6 | Upgrade
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| Gain (Loss) on Sale of Assets | -3 | -16 | -4 | -2 | -6 | -7 | Upgrade
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| Legal Settlements | -4 | -1 | -11 | -81 | -7 | -2 | Upgrade
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| Other Unusual Items | -65 | -54 | -46 | -27 | -98 | -54 | Upgrade
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| Pretax Income | 1,625 | 1,453 | 1,365 | 1,363 | 816 | 1,452 | Upgrade
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| Income Tax Expense | -185 | -265 | -117 | 110 | 66 | 341 | Upgrade
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| Earnings From Continuing Operations | 1,810 | 1,718 | 1,482 | 1,253 | 750 | 1,111 | Upgrade
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| Minority Interest in Earnings | -2 | -3 | -3 | -4 | -2 | -2 | Upgrade
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| Net Income | 1,808 | 1,715 | 1,479 | 1,249 | 748 | 1,109 | Upgrade
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| Net Income to Common | 1,808 | 1,715 | 1,479 | 1,249 | 748 | 1,109 | Upgrade
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| Net Income Growth | 36.45% | 15.96% | 18.41% | 66.98% | -32.55% | -2.97% | Upgrade
|
| Shares Outstanding (Basic) | 336 | 341 | 346 | 353 | 364 | 396 | Upgrade
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| Shares Outstanding (Diluted) | 336 | 341 | 346 | 353 | 364 | 396 | Upgrade
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| Shares Change (YoY) | -2.33% | -1.45% | -1.98% | -3.02% | -8.08% | -5.26% | Upgrade
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| EPS (Basic) | 5.38 | 5.03 | 4.27 | 3.54 | 2.05 | 2.80 | Upgrade
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| EPS (Diluted) | 5.38 | 5.03 | 4.27 | 3.54 | 2.05 | 2.80 | Upgrade
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| EPS Growth | 39.70% | 17.66% | 20.81% | 72.18% | -26.62% | 2.42% | Upgrade
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| Free Cash Flow | 1,254 | 1,203 | 1,390 | 1,620 | 804 | 1,414 | Upgrade
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| Free Cash Flow Per Share | 3.73 | 3.53 | 4.02 | 4.59 | 2.21 | 3.57 | Upgrade
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| Dividend Per Share | 2.290 | 2.200 | 2.160 | 2.120 | 2.080 | 2.000 | Upgrade
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| Dividend Growth | 4.57% | 1.85% | 1.89% | 1.92% | 4.00% | 11.11% | Upgrade
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| Gross Margin | 37.24% | 39.90% | 39.94% | 41.37% | 39.71% | 42.69% | Upgrade
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| Operating Margin | 28.47% | 30.43% | 31.10% | 33.53% | 32.00% | 36.18% | Upgrade
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| Profit Margin | 22.80% | 24.42% | 22.74% | 21.76% | 15.06% | 19.79% | Upgrade
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| Free Cash Flow Margin | 15.81% | 17.13% | 21.37% | 28.23% | 16.18% | 25.24% | Upgrade
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| EBITDA | 2,494 | 2,328 | 2,213 | 2,125 | 1,779 | 2,212 | Upgrade
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| EBITDA Margin | 31.45% | 33.15% | 34.02% | 37.03% | 35.81% | 39.48% | Upgrade
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| D&A For EBITDA | 236 | 191 | 190 | 201 | 189 | 185 | Upgrade
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| EBIT | 2,258 | 2,137 | 2,023 | 1,924 | 1,590 | 2,027 | Upgrade
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| EBIT Margin | 28.47% | 30.43% | 31.10% | 33.52% | 32.00% | 36.18% | Upgrade
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| Effective Tax Rate | - | - | - | 8.07% | 8.09% | 23.48% | Upgrade
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| Revenue as Reported | 7,930 | 7,022 | 6,505 | 5,739 | 4,968 | 5,603 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.