Restaurant Brands International Inc. (QSR)

Growth

Revenue 5Y0.79%
Revenue 3Y-4.88%
EPS 5Y0.45%
EPS 3Y3.22%
Dividend 5Y6.34%
Dividend 3Y2.43%

Capital Efficiency

ROIC9.54%
ROE42.32%
ROA4.25%
ROTA8.17%

Capital Structure

Market Cap30.17B
EV43.64B
Cash946M
Current Ratio1.00
Debt/Equity0.82
Net Debt/EBITDA7.98
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Income Statement

Select a metric from the list below to chart it

Dec '12
Dec '14
Dec '16
Dec '18
Dec '20
TTM
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
1,146.3
1,197.3
4,052.2
4,145.8
4,576.1
5,357.0
5,603.0
4,968.0
5,739.0
6,362.0
Revenue % Chg.
-41.8%
4.4%
238.4%
2.3%
10.4%
17.1%
4.6%
-11.3%
15.5%
14.6%
Cost of Revenue
347.7
333.4
2,312.7
2,181.4
2,327.9
2,240.0
2,353.0
2,138.0
3,341.0
3,781.0
Cost of Revenue % Chg.
-69.8%
-4.1%
593.7%
-5.7%
6.7%
-3.8%
5.0%
-9.1%
56.3%
25.2%
Gross Profit
798.6
863.9
1,739.5
1,964.4
2,248.2
3,117.0
3,250.0
2,830.0
2,398.0
2,581.0
Gross Profit % Chg.
-2.4%
8.2%
101.4%
12.9%
14.4%
38.6%
4.3%
-12.9%
-15.3%
2.0%
Gross Profit Margin
69.7%
72.2%
42.9%
47.4%
49.1%
58.2%
58.0%
57.0%
41.8%
40.6%
Gross Profit Margin % Chg.
67.7%
3.6%
-40.5%
10.4%
3.7%
18.4%
-0.3%
-1.8%
-26.6%
-11.0%
Selling, General, & Admin Expenses
204.8
206.4
304.0
280.5
329.0
1,139.0
1,208.0
1,229.0
488.0
558.0
Selling, General, & Admin Expenses % Chg.
-24.9%
0.8%
47.3%
-7.7%
17.3%
246.2%
6.1%
1.7%
-60.3%
-14.2%
Other Expenses
17.0
24.9
15.2
21.8
24.1
31.0
15.0
11.0
20.0
32.0
Other Expenses % Chg.
-43.0%
46.5%
-39.0%
43.4%
10.6%
28.6%
-51.6%
-26.7%
81.8%
128.6%
Operating Income
522.2
182.4
1,192.2
1,666.7
1,735.9
1,917.0
2,007.0
1,422.0
1,879.0
1,968.0
Operating Income % Chg.
25.0%
-65.1%
553.6%
39.8%
4.2%
10.4%
4.7%
-29.1%
32.1%
7.2%
Operating Income Margin
45.6%
15.2%
29.4%
40.2%
37.9%
35.8%
35.8%
28.6%
32.7%
30.9%
Operating Income Margin % Chg.
115.0%
-66.6%
93.1%
36.6%
-5.6%
-5.7%
0.1%
-20.1%
14.4%
-6.5%
Total Other Income/Expenses Net
-200.0
-435.5
-518.3
-466.9
-634.2
-535.0
-555.0
-606.0
-516.0
-516.0
Total Other Income/Expenses Net % Chg.
22.5%
117.8%
19.0%
9.9%
35.8%
15.6%
3.7%
9.2%
14.9%
16.6%
Income Before Tax
322.2
-253.1
673.9
1,199.8
1,101.7
1,382.0
1,452.0
816.0
1,363.0
1,452.0
Income Before Tax % Chg.
101.8%
-
-
78.0%
-8.2%
25.4%
5.1%
-43.8%
67.0%
19.3%
Income Before Tax Margin
28.1%
-21.1%
16.6%
28.9%
24.1%
25.8%
25.9%
16.4%
23.7%
22.8%
Income Before Tax Margin % Chg.
246.9%
-
-
74.0%
-16.8%
7.2%
0.5%
-36.6%
44.6%
4.1%
Income Tax Expense
88.5
24.3
162.2
243.9
-133.6
238.0
341.0
66.0
110.0
44.0
Income Tax Expense % Chg.
110.7%
-72.5%
567.5%
50.4%
-
-
43.3%
-80.6%
66.7%
-49.4%
Net Income
233.7
158.0
375.1
615.6
648.8
612.0
643.0
486.0
838.0
958.0
Net Income % Chg.
98.6%
-32.4%
137.4%
64.1%
5.4%
-5.7%
5.1%
-24.4%
72.4%
27.7%
Net Income Margin
20.4%
13.2%
9.3%
14.8%
14.2%
11.4%
11.5%
9.8%
14.6%
15.1%
Net Income Margin % Chg.
241.4%
-35.3%
-29.9%
60.4%
-4.5%
-19.4%
0.5%
-14.8%
49.3%
11.5%
Weighted Avg. Shares Out
202.1
343.7
203.5
232.9
237.0
249.0
268.0
302.0
310.0
309.0
Weighted Avg. Shares Out % Chg.
-
70.1%
-40.8%
14.4%
1.8%
5.1%
7.6%
12.7%
2.6%
0.7%
EPS
0.7
-1.2
0.5
1.5
2.6
2.5
2.4
1.6
2.7
3.1
EPS % Chg.
97.1%
-
-
190.2%
78.4%
-6.8%
-2.4%
-32.9%
68.3%
27.5%
Weighted Avg. Shares Out Dil
202.1
358.2
476.0
470.0
477.4
473.0
469.0
468.0
464.0
457.3
Weighted Avg. Shares Out Dil % Chg.
-
77.3%
32.9%
-1.3%
1.6%
-0.9%
-0.8%
-0.2%
-0.9%
-1.7%
EPS Diluted
0.7
-2.3
0.5
1.5
2.5
2.4
2.4
1.6
2.7
3.1
EPS Diluted % Chg.
97.0%
-
-
190.0%
75.2%
-4.7%
-2.1%
-32.5%
68.1%
27.7%
Interest Income
2.6
3.7
4.2
4.1
26.4
15.0
20.0
9.0
3.0
-
Interest Income % Chg.
136.4%
42.3%
13.5%
-2.4%
543.9%
-43.2%
33.3%
-55.0%
-66.7%
-
Interest Expense
190.6
271.2
445.0
432.1
505.9
521.0
523.0
491.0
481.0
492.0
Interest Expense % Chg.
-8.8%
42.3%
64.1%
-2.9%
17.1%
3.0%
0.4%
-6.1%
-2.0%
1.2%
EBIT
134.2
-520.6
233.1
771.8
622.2
876.0
949.0
334.0
885.0
960.0
EBIT % Chg.
-
-
-
231.1%
-19.4%
40.8%
8.3%
-64.8%
165.0%
31.3%
EBIT Margin
11.7%
-43.5%
5.8%
18.6%
13.6%
16.4%
16.9%
6.7%
15.4%
15.1%
EBIT Margin % Chg.
-
-
-
223.6%
-27.0%
20.3%
3.6%
-60.3%
129.4%
14.6%
Depreciation & Amortization
65.8
72.9
182.0
172.1
181.1
180.0
185.0
189.0
201.0
194.0
Depreciation & Amortization % Chg.
-42.4%
10.8%
149.7%
-5.4%
5.2%
-0.6%
2.8%
2.2%
6.3%
-3.0%
EBITDA
200.0
-447.7
415.1
943.9
803.3
1,056.0
1,134.0
523.0
1,086.0
1,154.0
EBITDA % Chg.
203.0%
-
-
127.4%
-14.9%
31.5%
7.4%
-53.9%
107.6%
24.0%
EBITDA Margin
17.4%
-37.4%
10.2%
22.8%
17.6%
19.7%
20.2%
10.5%
18.9%
18.1%
EBITDA Margin % Chg.
421.0%
-
-
122.3%
-22.9%
12.3%
2.7%
-48.0%
79.8%
8.2%