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Financial Report

Quarterly trends (Year-to-year basis) FY2022

    Q1
(Jan-Mar)
Q2
(Apr-Jun)
Q3
(Jul-Sep)
Q4
(Oct-Dec)
Cumulative Q1
(Jan-Mar)
All stores Sales(%) 10.3 10.3
Same Stores Sales(%) 9.4 9.4
GC(%) 3.2 3.2
AC(%) 6.0 6.0

Monthly trends (Year-to-year basis) FY2022

2022 (month) 1 2 3 4 5 6 7 8 9 10 11 12
All stores Sales(%) 2.2 16.2 13.5 12.3
Same Stores Sales(%) 1.2 15.3 12.6 11.3
GC(%) -0.3 5.4 4.6 3.9
AC(%) 1.5 9.4 7.7 7.1
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 14.6 6.5 3.3
Same Stores Sales(%) 18.7 1.0 7.5 9.2 5.7 14.7 21.0 5.3 14.7 13.4 5.4 2.4
GC(%) -3.2 -11.3 0.8 20.9 22.5 12.3 12.3 -4.4 4.3 5.4 2.7 0.6
AC(%) 22.7 13.8 6.6 ‐9.7 -13.7 2.2 7.7 10.1 10.0 7.6 2.6 1.9
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

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

Numbers of Stores

2022 (month) 1 2 3 4 5 6 7 8 9 10 11 12
Open 2 1 7 6
Close 2 3 5 1
Numbers of Strores
at End of Month
2,942 2,940 2,942 2,947
2021 (month) 1 2 3 4 5 6 7 8 9 10 11 12
Open 0 3 3 8 3 2 6 3 7 7 4 18
Close 1 3 5 3 2 1 2 6 4 2 6 11
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 2,937 2,935 2,942
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