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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 Q3 (Jan-Sep) |
||
|---|---|---|---|---|---|---|
| All stores | Sales（％） | 9.8 | 10.6 | 14.2 | 11.6 | |
| Same Stores | Sales（％） | 9.0 | 9.6 | 13.2 | 10.7 | |
| GC（％） | ‐4.6 | 18.5 | 3.7 | 5.0 | ||
| AC（％） | 14.2 | -7.5 | 9.1 | 5.4 |
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 | 22.1 | 6.2 | 15.8 | |||
| Same Stores | Sales（％） | 18.7 | 1.0 | 7.5 | 9.2 | 5.7 | 14.7 | 21.0 | 5.3 | 14.7 | |||
| GC（％） | -3.2 | -11.3 | 0.8 | 20.9 | 22.5 | 12.3 | 12.3 | -4.4 | 4.3 | ||||
| AC（％） | 22.7 | 13.8 | 6.6 | ‐9.7 | -13.7 | 2.2 | 7.7 | 10.1 | 10.0 |
| 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 | 6 | 3 | 7 | ||||
| Close | 1 | 3 | 5 | 3 | 2 | 1 | 2 | 6 | 4 | ||||
| Numbers of Strores at End of Month |
2,923 | 2,923 | 2,921 | 2,926 | 2,927 | 2,928 | 2,932 | 2,929 | 2,932 | ||||
| 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 | |