McDonalds Corporation (MCD)

Consumer Cyclical | Restaurants
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 5,955,000,000 6,388,000,000 6,874,000,000 6,490,000,000
Cost of Revenue 2,619,000,000 2,709,000,000 2,998,000,000 2,772,000,000
Gross Profit 3,336,000,000 3,679,000,000 3,876,000,000 3,718,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 575,000,000 664,000,000 536,000,000 590,000,000
Operating Expenses 688,000,000 811,000,000 688,000,000 798,000,000
Operating Income 2,648,000,000 2,868,000,000 3,188,000,000 2,920,000,000
Interest Expense 376,000,000 380,000,000 381,000,000 373,000,000
Income Before Tax 2,330,000,000 2,538,000,000 2,843,000,000 2,555,000,000
Income Tax Expense 461,000,000 521,000,000 588,000,000 533,000,000
Net Income 1,868,000,000 2,016,000,000 2,255,000,000 2,022,000,000
Per Share
EPS 2.61 2.82 3.15 2.81
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 25,920,000,000 25,495,000,000 23,182,600,000 23,222,900,000 19,207,800,000
Cost of Revenue 11,210,000,000 10,931,000,000 9,975,400,000 10,642,700,000 9,455,700,000
Gross Profit 14,710,000,000 14,564,000,000 13,207,200,000 12,580,200,000 9,752,100,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 2,412,000,000 2,435,000,000 2,492,200,000 2,377,800,000 2,245,000,000
Operating Expenses 2,998,000,000 2,917,000,000 2,862,600,000 2,707,500,000 2,545,600,000
Operating Income 11,712,000,000 11,647,000,000 9,371,000,000 10,356,000,000 7,324,000,000
Interest Expense 1,506,000,000 1,361,000,000 1,207,000,000 1,185,800,000 1,218,100,000
Income Before Tax 10,345,000,000 10,522,000,000 7,825,400,000 9,127,900,000 6,140,700,000
Income Tax Expense 2,121,000,000 2,053,000,000 1,648,000,000 1,582,700,000 1,410,200,000
Net Income 8,223,000,000 8,469,000,000 6,177,400,000 7,545,200,000 4,730,500,000
Per Share
EPS 11.45 11.63 8.39 10.12 6.35
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 1,085,000,000 4,579,300,000 2,583,800,000 4,709,200,000
Short Term Investments 0 4,300,000 0 0
Net Receivables 2,383,000,000 2,488,000,000 2,115,000,000 1,872,400,000
Inventory 56,000,000 52,800,000 52,000,000 0
Total Current Assets 4,599,000,000 7,986,400,000 5,424,200,000 7,148,500,000
Property Plant Equipment 38,634,000,000 38,422,000,000 36,339,300,000 38,272,600,000
Goodwill and Intangibles 3,145,000,000 3,876,400,000 6,665,100,000 0
Total Assets 55,182,000,000 56,146,800,000 50,435,600,000 53,606,400,000
Liabilities
Account Payables 1,029,000,000 1,102,900,000 980,200,000 0
Short Term Debt 636,000,000 3,568,600,000 661,100,000 0
Total Current Liabilities 3,861,000,000 6,859,000,000 3,802,100,000 4,020,000,000
Long Term Debt 51,312,000,000 50,210,600,000 48,037,900,000 48,643,600,000
Total Liabilities 58,979,000,000 60,853,500,000 56,439,000,000 58,207,400,000
Shareholders Equity
Retained Earnings 66,834,000,000 63,479,900,000 59,543,900,000 0
Total Shareholders Equity -3,796,000,000 -4,706,700,000 -6,003,400,000 -4,601,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 1,085,000,000 4,579,300,000 2,583,800,000 4,709,200,000 3,449,100,000
Short Term Investments 0 4,300,000 0 0 0
Net Receivables 2,383,000,000 2,488,000,000 2,115,000,000 1,872,400,000 2,110,300,000
Inventory 56,000,000 52,800,000 52,000,000 0 51,100,000
Total Current Assets 4,599,000,000 7,986,400,000 5,424,200,000 7,148,500,000 6,243,200,000
Property Plant Equipment 38,634,000,000 38,422,000,000 36,339,300,000 38,272,600,000 38,785,900,000
Goodwill and Intangibles 3,145,000,000 3,876,400,000 6,665,100,000 0 2,773,100,000
Total Assets 55,182,000,000 56,146,800,000 50,435,600,000 53,606,400,000 52,626,800,000
Liabilities
Account Payables 1,029,000,000 1,102,900,000 980,200,000 0 741,300,000
Short Term Debt 636,000,000 3,568,600,000 661,100,000 0 2,945,100,000
Total Current Liabilities 3,861,000,000 6,859,000,000 3,802,100,000 4,020,000,000 6,181,200,000
Long Term Debt 51,312,000,000 50,210,600,000 48,037,900,000 48,643,600,000 48,518,100,000
Total Liabilities 58,979,000,000 60,853,500,000 56,439,000,000 58,207,400,000 60,451,700,000
Shareholders Equity
Retained Earnings 66,834,000,000 63,479,900,000 59,543,900,000 0 53,908,100,000
Total Shareholders Equity -3,796,000,000 -4,706,700,000 -6,003,400,000 -4,601,000,000 -7,824,900,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 8,223,000,000 8,468,799,999 6,177,400,000 7,545,200,000
Depreciation & Amortization 2,097,000,000 381,700,000 1,870,600,000 0
Stock Based Compensation 172,000,000 175,200,000 166,700,000 0
Change in Working Capital -438,000,000 -108,000,000 -644,600,000 454,200,000
Operating Cash Flow 9,447,000,000 9,611,900,000 7,386,700,000 9,141,500,000
Investing Activities
Capital Expenditure -2,775,000,000 -2,357,400,000 -1,899,200,000 -2,040,000,000
Investments -2,775,000,000 -2,357,400,000 -1,899,200,000 0
Investing Cash Flow -5,346,000,000 -3,184,500,000 -2,678,100,000 -2,165,700,000
Financing Activities
Debt Repayment -71,000,000 -2,992,800,000 -2,202,400,000 0
Common Stock Issued/Repurchased -2,824,000,000 -2,834,100,000 -3,647,800,000 -845,500,000
Dividends Paid -4,870,000,000 -4,532,800,000 -4,168,200,000 -3,918,600,000
Financing Cash Flow -7,495,000,000 -4,374,100,000 -6,580,200,000 -5,595,600,000
Summary
Free Cash Flow 6,672,000,000 7,254,500,000 5,487,500,000 7,101,500,000
Net Change in Cash -3,494,000,000 1,995,500,000 -2,125,400,000 1,260,100,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 8,223,000,000 8,468,799,999 6,177,400,000 7,545,200,000 4,730,500,000
Depreciation & Amortization 2,097,000,000 381,700,000 1,870,600,000 0 1,751,400,000
Stock Based Compensation 172,000,000 175,200,000 166,700,000 0 92,400,000
Change in Working Capital -438,000,000 -108,000,000 -644,600,000 454,200,000 -212,100,000
Operating Cash Flow 9,447,000,000 9,611,900,000 7,386,700,000 9,141,500,000 6,265,200,000
Investing Activities
Capital Expenditure -2,775,000,000 -2,357,400,000 -1,899,200,000 -2,040,000,000 -1,640,800,000
Investments -2,775,000,000 -2,357,400,000 -1,899,200,000 0 0
Investing Cash Flow -5,346,000,000 -3,184,500,000 -2,678,100,000 -2,165,700,000 -1,545,800,000
Financing Activities
Debt Repayment -71,000,000 -2,992,800,000 -2,202,400,000 0 -2,411,700,000
Common Stock Issued/Repurchased -2,824,000,000 -2,834,100,000 -3,647,800,000 -845,500,000 -907,800,000
Dividends Paid -4,870,000,000 -4,532,800,000 -4,168,200,000 -3,918,600,000 -3,752,900,000
Financing Cash Flow -7,495,000,000 -4,374,100,000 -6,580,200,000 -5,595,600,000 -2,249,000,000
Summary
Free Cash Flow 6,672,000,000 7,254,500,000 5,487,500,000 7,101,500,000 4,624,400,000
Net Change in Cash -3,494,000,000 1,995,500,000 -2,125,400,000 1,260,100,000 2,550,600,000