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Financial Report

Quarterly trends (Year-to-year basis) FY2024

    Q1
(Jan-Mar)
Q2
(Apr-Jun)
Q3
(Jul-Sep)
Q4
(Oct-Dec)
Cumulative Q1
(Jan-Mar)
All stores Sales(%) 8.4 8.4
Same Stores Sales(%) 7.0 7.0
GC(%) 3.2 3.2
AC(%) 3.6 3.6

Monthly trends (Year-to-year basis) FY2024

2024 (month) 1 2 3 4 5 6 7 8 9 10 11 12
All stores Sales(%) 6.7 7.3 11.2
Same Stores Sales(%) 5.4 5.8 9.6
GC(%) 1.1 3.2 5.4
AC(%) 4.2 2.5 4.0
2023 (month) 1 2 3 4 5 6 7 8 9 10 11 12
All stores Sales(%) 16.2 4.4 7.9 10.4 6.6 7.1 8.1 9.8 10.1 5.3 4.6 9.8
Same Stores Sales(%) 14.6 3.0 6.4 9.1 5.2 5.7 6.6 8.4 8.6 3.9 3.3 8.5
GC(%) 4.1 -2.2 -1.6 -0.8 -4.3 -5.3 -2.2 -0.4 -0.7 -2.8 -2.4 1.1
AC(%) 10.1 5.3 8.2 10.0 9.8 11.6 9.0 8.8 9.3 6.9 5.9 7.3
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 6.0 11.3 9.1 4.4 5.9 10.1 14.8 16.8
Same Stores Sales(%) 1.2 15.3 12.6 11.3 5.1 10.2 8.1 3.3 4.9 9.0 13.3 15.2
GC(%) -0.3 5.4 4.6 3.9 4.8 7.7 2.3 2.5 2.9 1.4 1.4 2.7
AC(%) 1.5 9.4 7.7 7.1 0.3 2.3 5.6 0.8 1.9 7.5 11.7 12.1

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

Numbers of Stores

2024 (month) 1 2 3 4 5 6 7 8 9 10 11 12
Open 2 4 8
Close 5 9 4
Numbers of Strores
at End of Month
2,979 2,974 2,978
2023 (month) 1 2 3 4 5 6 7 8 9 10 11 12
Open 3 1 3 10 4 7 5 3 7 5 12 26
Close 5 6 3 6 4 6 5 2 3 5 16 10
Numbers of Strores
at End of Month
2,965 2,960 2,960 2,964 2,964 2,965 2,965 2,966 2,970 2,970 2,966 2,982
2022 (month) 1 2 3 4 5 6 7 8 9 10 11 12
Open 2 1 7 6 2 5 9 1 6 14 7 18
Close 2 3 5 1 2 1 3 4 10 10 5 7
Numbers of Strores
at End of Month
2,942 2,940 2,942 2,947 2,947 2,951 2,957 2,954 2,950 2,954 2,956 2,967