• TOP
  • Financial Report

Financial Report

Quarterly trends (Year-to-year basis) FY2023

    Q1
(Jan-Mar)
Q2
(Apr-Jun)
Q3
(Jul-Sep)
Q4
(Oct-Dec)
Cumulative Q3
(Jan-Sep)
All stores Sales(%) 9.5 8.1 9.3 9.0
Same Stores Sales(%) 8.0 6.7 7.9 7.5
GC(%) 0.1 -3.5 -1.1 -1.5
AC(%) 8.0 10.5 9.1 9.2

Monthly trends (Year-to-year basis) FY2023

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
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
GC(%) 4.1 -2.2 -1.6 -0.8 -4.3 -5.3 -2.2 -0.4 -0.7 -2.8 -2.4
AC(%) 10.1 5.3 8.2 10.0 9.8 11.6 9.0 8.8 9.3 6.9 5.9
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
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

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

Numbers of Stores

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
Close 5 6 3 6 4 6 5 2 3 5 16
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
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
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