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Financial Report

Quarterly trends (Year-to-year basis) FY2020

    Q1
(Jan-Mar)
Q2
(Apr-Jun)
Q3
(Jul-Sep)
Q4
(Oct-Dec)
Cumulative Q2
(Jan-Jun)
All stores Sales(%) 5.9 6.4 6.1
Same Stores Sales(%) 5.3 6.2 5.7
GC(%) 0.5 -19.7 -9.7
AC(%) 4.7 32.2 17.0

Monthly trends (Year-to-year basis) FY2020

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
Same Stores Sales(%) 2.6 14.7 -0.1 6.5 15.2 -3.2
GC(%) 1.5 9.2 -7.7 -18.9 -20.7 -19.4
AC(%) 1.0 5.1 8.3 31.4 45.3 20.1
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
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 9.0
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 8.8
GC(%) 4.2 3.8 3.6 4.9 5.9 5.4 -2.3 3.8 1.0 7.9 4.3 7.4
AC(%) 8.8 1.3 6.2 2.4 3.5 4.2 5.8 -1.1 7.3 -6.4 -0.2 1.3

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

Numbers of Stores

2020 (month) 1 2 3 4 5 6 7 8 9 10 11 12
Open 0 1 3 1 4 7
Close 2 3 3 1 5 3
Numbers of Strores
at End of Month
2,908 2,906 2,906 2,906 2,905 2,909
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
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 1
Close 4 2 1 1 0 1 1 2 3 1 3 1
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 2,899