RSTRF Income Statement - TTM - Restaurant Brands International Limited Partnership

Income Statement (TTM)

Restaurant Brands International Limited Partnership Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	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	2025 06-30
Revenue	5,089	4,968	5,003	5,393	5,551	5,739	5,930	6,131	6,362	6,505	6,644	6,780	6,891	7,022	7,171	7,476	7,930	8,406	8,776	9,106
Change (%)		-2.38	0.70	7.80	2.93	3.39	3.33	3.39	3.77	2.25	2.14	2.05	1.64	1.90	2.12	4.25	6.07	6.00	4.40	3.76
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,792	2,995	3,001	3,158	3,262	3,365	3,482	3,619	3,791	3,907	3,980	4,066	4,113	4,220	4,319	4,559	4,977	5,382	5,744	6,045
Change (%)		7.27	0.20	5.23	3.29	3.16	3.48	3.93	4.75	3.06	1.87	2.16	1.16	2.60	2.35	5.56	9.17	8.14	6.73	5.24
% of Revenue	54.86	60.29	59.98	58.56	58.76	58.63	58.72	59.03	59.59	60.06	59.90	59.97	59.69	60.10	60.23	60.98	62.76	64.03	65.45	66.38

Gross Operating Profit	2,297	1,973	2,002	2,235	2,289	2,374	2,448	2,512	2,571	2,598	2,664	2,714	2,778	2,802	2,852	2,917	2,953	3,024	3,032	3,061
Change (%)		-14.11	1.47	11.64	2.42	3.71	3.12	2.61	2.35	1.05	2.54	1.88	2.36	0.86	1.78	2.28	1.23	2.40	0.26	0.96
% of Revenue	45.14	39.71	40.02	41.44	41.24	41.37	41.28	40.97	40.41	39.94	40.10	40.03	40.31	39.90	39.77	39.02	37.24	35.97	34.55	33.62

SG&A	588	391	393	411	429	450	494	530	555	561	583	598	626	647	663	677	682	691	708	705
Change (%)		-33.50	0.51	4.58	4.38	4.90	9.78	7.29	4.72	1.08	3.92	2.57	4.68	3.35	2.47	2.11	0.74	1.32	2.46	-0.42
% of Revenue	11.55	7.87	7.86	7.62	7.73	7.84	8.33	8.64	8.72	8.62	8.77	8.82	9.08	9.21	9.25	9.06	8.60	8.22	8.07	7.74

R&D
Change (%)
% of Revenue

OpEx	3,380	3,378	3,393	3,564	3,685	3,815	3,977	4,157	4,355	4,482	4,585	4,687	4,757	4,885	4,993	5,245	5,672	6,082	6,461	6,758
Change (%)		-0.06	0.44	5.04	3.40	3.53	4.25	4.53	4.76	2.92	2.30	2.22	1.49	2.69	2.21	5.05	8.14	7.23	6.23	4.60
% of Revenue	66.42	68.00	67.82	66.09	66.38	66.47	67.07	67.80	68.45	68.90	69.01	69.13	69.03	69.57	69.63	70.16	71.53	72.35	73.62	74.21

Operating Income	1,709	1,590	1,610	1,829	1,866	1,924	1,953	1,974	2,007	2,023	2,059	2,093	2,134	2,137	2,178	2,231	2,258	2,324	2,315	2,348
Change (%)		-6.96	1.26	13.60	2.02	3.11	1.51	1.08	1.67	0.80	1.78	1.65	1.96	0.14	1.92	2.43	1.21	2.92	-0.39	1.43
% of Revenue	33.58	32.00	32.18	33.91	33.62	33.53	32.93	32.20	31.55	31.10	30.99	30.87	30.97	30.43	30.37	29.84	28.47	27.65	26.38	25.79

Interest Expense	-516	-517	-518	-514	-513	-508	-510	-514	-520	-540	-562	-586	-607	-622	-632	-634	-634	-616	-595	-577
Change (%)		0.19	0.19	-0.77	-0.19	-0.97	0.39	0.78	1.17	3.85	4.07	4.27	3.58	2.47	1.61	0.32	-0.00	-2.84	-3.41	-3.03
% of Revenue	-10.14	-10.41	-10.35	-9.53	-9.24	-8.85	-8.60	-8.38	-8.17	-8.30	-8.46	-8.64	-8.81	-8.86	-8.81	-8.48	-7.99	-7.33	-6.78	-6.34

Net Income	865	748	794	1,021	1,126	1,249	1,248	1,203	1,404	1,479	1,486	1,491	1,325	1,715	1,766	1,815	1,808	1,442	1,336	1,200
Change (%)		-13.53	6.15	28.59	10.28	10.92	-0.08	-3.61	16.71	5.34	0.47	0.34	-11.13	29.43	2.97	2.77	-0.39	-20.24	-7.35	-10.18
% of Revenue	17.00	15.06	15.87	18.93	20.28	21.76	21.05	19.62	22.07	22.74	22.37	21.99	19.23	24.42	24.63	24.28	22.80	17.15	15.22	13.18

Source: Capital IQ

Restaurant Brands International Limited Partnership - Income Statement (TTM)

Income Statement (TTM)

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