• TOP
  • Financial Report

Financial Report

Quarterly trends (Year-to-year basis) FY2018

    Q1
(Jan-Mar)
Q2
(Apr-Jun)
Q3
(Jul-Sep)
Q4
(Oct-Dec)
9 months
(Jan-Sep)
All stores Sales(%) 9.3 9.0 4.9 7.6
Same Stores Sales(%) 9.6 8.9 4.7 7.6
GC(%) 3.9 5.4 0.8 3.3
AC(%) 5.5 3.3 3.9 4.2

Monthly trends (Year-to-year basis) FY2018

2018 (month) 1 2 3 4 5 6 7 8 9 10 11 12
All stores Sales(%) 13.1 4.9 9.7 7.4 9.7 10.0 3.6 2.9 8.6 1.2 4.3
Same Stores Sales(%) 13.4 5.2 10.0 7.4 9.6 9.8 3.4 2.7 8.4 1.0 4.1
GC(%) 4.2 3.8 3.6 4.9 5.9 5.4 -2.3 3.8 1.0 7.9 4.3
AC(%) 8.8 1.3 6.2 2.4 3.5 4.2 5.8 -1.1 7.3 -6.4 -0.2
2017 (month) 1 2 3 4 5 6 7 8 9 10 11 12
All stores Sales(%) 11.5 17.3 16.0 12.2 9.7 16.3 10.5 14.1 7.1 7.9 12.9 7.8
Same Stores Sales(%) 12.3 17.9 16.5 12.7 10.1 16.8 10.9 14.5 7.3 8.2 13.1 8.0
GC(%) 11.0 10.5 12.2 12.2 9.1 13.5 13.8 8.7 4.1 4.0 5.6 3.7
AC(%) 1.2 6.7 3.8 0.4 0.9 2.9 -2.6 5.3 3.1 4.0 7.1 4.2
2016 (month) 1 2 3 4 5 6 7 8 9 10 11 12
All stores Sales(%) 30.9 25.4 14.6 15.2 17.3 14.3 22.2 12.1 7.8 19.3 9.0 15.6
Same Stores Sales(%) 35.0 29.4 18.3 19.1 21.3 18.5 26.6 15.9 11.5 23.4 11.3 17.0
GC(%) 17.4 13.7 7.9 5.1 7.0 3.3 9.8 7.5 7.1 12.7 8.0 11.8
AC(%) 15.0 13.9 9.6 13.4 13.3 14.6 15.3 7.9 4.1 9.5 3.0 4.7

* Same stores sales represent comparable sales (current vs. previous year) at all McDonald's restaurants in operation at least 13 months.

Numbers of Stores

2018 (month) 1 2 3 4 5 6 7 8 9 10 11 12
Open 0 0 2 5 1 4 0 1 2 1 4
Close 4 2 1 1 0 1 1 2 3 1 3
Numbers of Strores
at End of Month
2,894 2,892 2,893 2,897 2,898 2,901 2,900 2,899 2,898 2,898 2,899
2017 (month) 1 2 3 4 5 6 7 8 9 10 11 12
Open 0 0 0 2 0 0 1 1 1 2 0 4
Close 1 2 8 3 2 1 0 1 1 2 1 2
Numbers of Strores
at End of Month
2,910 2,908 2,900 2,899 2,897 2,896 2,897 2,897 2,897 2,897 2,896 2,898