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Financial Report

Quarterly trends (Year-to-year basis) FY2021

    Q1
(Jan-Mar)
Q2
(Apr-Jun)
Q3
(Jul-Sep)
Q4
(Oct-Dec)
Cumulative Q2
(Jan-Jun)
All stores Sales(%) 9.8 10.6 10.2
Same Stores Sales(%) 9.0 9.6 9.3
GC(%) ‐4.6 18.5 5.8
AC(%) 14.2 -7.5 3.4

Monthly trends (Year-to-year basis) FY2021

2021 (month) 1 2 3 4 5 6 7 8 9 10 11 12
All stores Sales(%) 19.4 1.7 8.4 10.0 6.7 15.8
Same Stores Sales(%) 18.7 1.0 7.5 9.2 5.7 14.7
GC(%) -3.2 -11.3 0.8 20.9 22.5 12.3
AC(%) 22.7 13.8 6.6 ‐9.7 -13.7 2.2
2020 (month) 1 2 3 4 5 6 7 8 9 10 11 12
All stores Sales(%) 3.2 15.4 0.5 6.7 15.4 -2.8 1.4 12.9 6.8 11.2 10.2 7.9
Same Stores Sales(%) 2.6 14.7 -0.1 6.5 15.2 -3.2 1.0 12.4 6.3 10.7 9.6 7.2
GC(%) 1.5 9.2 -7.7 -18.9 -20.7 -19.4 -13.2 -3.2 -8.5 -4.4 -7.5 -7.4
AC(%) 1.0 5.1 8.3 31.4 45.3 20.1 16.4 16.1 16.2 15.7 18.5 15.7
2019 (month) 1 2 3 4 5 6 7 8 9 10 11 12
All stores Sales(%) 3.9 3.6 5.9 3.1 3.3 6.5 4.3 5.0 10.9 4.7 3.1 2.7
Same Stores Sales(%) 3.6 3.3 5.7 2.9 3.1 6.3 4.1 4.7 10.6 4.3 2.7 2.1
GC(%) 3.1 1.2 3.6 -0.8 -1.0 4.3 1.0 1.0 11.5 -2.4 4.3 3.0
AC(%) 0.4 2.1 1.9 3.7 4.1 1.9 3.1 3.7 -0.8 6.9 -1.5 -0.9

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

Numbers of Stores

2021 (month) 1 2 3 4 5 6 7 8 9 10 11 12
Open 0 3 3 8 3 2
Close 1 3 5 3 2 1
Numbers of Strores
at End of Month
2,923 2,923 2,921 2,926 2,927 2,928
2020 (month) 1 2 3 4 5 6 7 8 9 10 11 12
Open 0 1 3 1 4 7 3 2 4 5 11 7
Close 2 3 3 1 5 3 0 4 3 2 6 2
Numbers of Strores
at End of Month
2,908 2,906 2,906 2,906 2,905 2,909 2,912 2,910 2,911 2,914 2,919 2,924
2019 (month) 1 2 3 4 5 6 7 8 9 10 11 12
Open 0 3 2 4 2 5 2 1 6 3 5 7
Close 2 4 2 0 5 2 0 5 2 2 2 3
Numbers of Strores
at End of Month
2,897 2,896 2,896 2,900 2,897 2,900 2,902 2,898 2,902 2,903 2,906 2,910