NYSE$QSR

Restaurant Brands International Inc. · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Reported strong first quarter results driven by global comparable sales and net restaurant growth.

Restaurant Brands International Inc. reported a consolidated comparable sales increase of 4.6% and net restaurant growth of 3.9% versus the prior year. Income from Operations was $544 million, and Net Income reached $328 million. Diluted EPS was $0.72.

  • Consolidated comparable sales increased 4.6% and net restaurants grew 3.9% year-over-year.
  • System-wide sales increased 8.1% year-over-year.
  • Income from Operations reached $544 million versus $447 million in the prior year.
  • Net Income was $328 million compared to $277 million in the previous year.

Headline financials

Total Revenue

$1.74B

Previous: $1.59B+9.4%
EPS

$0.72

Previous: $0.75-4.0%
TH Comparable Sales

6.9%

Previous: 13.8%-50.0%
BK Comparable Sales

3.8%

Previous: 10.8%-64.8%
Popeyes Comparable Sales

5.7%

Previous: 5.6%+1.8%
FHS Comparable Sales

0.2%

No prior period
TH Restaurant Count

4.5K

Previous: 5.6K-19.8%
BK Restaurant Count

7.1K

Previous: 18.9K-62.2%
Popeyes Restaurant Count

3.4K

Previous: 4.2K-18.3%
FHS Restaurant Count

1.3K

No prior period
International Restaurant Count

14.8K

No prior period
Capital Expenditures

-$26M

Previous: -$18M-44.4%
Free Cash Flow

$302M

Previous: $259M+16.6%
Net Income

$328M

Previous: $277M+18.4%
Operating Income

$544M

Previous: $447M+21.7%
Gross Profit

$1.13B

Previous: $1.04B+8.9%
Total Assets

$23.1B

Previous: $22.5B+2.7%
Stock-Based Comp

$46M

Previous: $45M+2.2%

Revenue & EPS history

RBI · Revenue · Quarterly

$1.74B

Q1 2024+9.4%vs Q1 2023
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

RBI · $1.84B total across 4 segments · Q3 2023

  • Tim Hortons
    $1.06B+2.6%
  • Burger King
    $538M+9.6%
  • Popeyes
    $188M+14.6%
  • Firehouse Subs
    $51M+34.2%

Forward guidance

RBI continues to expect consolidated capital expenditures, tenant inducements and incentives of approximately $300 million and adjusted interest expense, net, between $555 million and $565 million. RBI now expects Segment G&A for 2024 between $665 million and $685 million, including share-based compensation and non-cash incentive compensation expense between $180 million and $190 million.

Tailwinds

  • Consolidated capital expenditures, tenant inducements and incentives are expected to be approximately $300 million.
  • Adjusted interest expense, net, is projected to be between $555 million and $565 million.
  • Segment G&A for 2024 is expected to be between $665 million and $685 million.
  • Share-based compensation and non-cash incentive compensation expense is anticipated to be between $180 million and $190 million.
  • Long-term consolidated performance from 2024 to 2028: 3%+ Comparable Sales; 5%+ Net Restaurant Growth; 8%+ System-wide Sales growth; and Adjusted Operating Income growth at least as fast as system-wide sales growth.

Headwinds

  • No specific negative guidance was provided in the text.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

-0.5%

Avg return

Earnings day

-0.5%

Avg return

5 days after

+0.5%

Avg return

30 days after

36%

19 / 53 earnings

Positive

+8.3%

Q2 2022

Best reaction

-7.0%

Q3 2021

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+2.5%-4.2%-11.1%
Q4 2025-6.2%-3.6%+2.8%
Q3 2025-2.0%+0.0%+8.0%
Q1 2025-0.5%-0.1%+5.0%
Q4 2024-1.6%-3.5%-1.2%
Q3 2024-2.5%-2.9%-0.4%
Q2 2024-0.0%+0.2%-4.1%
Q1 2024-0.8%+2.7%-9.6%
Q4 2023-2.2%-1.4%+4.2%
Q3 2023-3.0%-1.3%+5.1%
Q2 2023-1.7%-2.1%-9.6%
Q1 2023+1.7%+1.4%+6.7%
Q4 2022-3.5%-1.4%-9.6%
Q3 2022+4.5%+4.8%+14.3%
Q2 2022+8.3%+7.7%+7.7%
Q1 2022-4.7%-7.8%-7.2%
Q4 2021+2.5%-0.2%+1.3%
Q3 2021-7.0%-8.6%-5.2%
Q2 2021+3.1%+0.6%-0.4%
Q1 2021+3.9%+1.8%+2.9%
Q4 2020-1.7%-1.3%+5.7%
Q3 2020-4.9%-6.2%+7.0%
Q2 2020-6.9%-3.9%-2.9%
Q1 2020-0.6%-0.8%+10.7%
Q4 2019+4.0%+5.3%-25.1%
Q3 2019-5.2%-4.7%-3.2%
Q2 2019+4.7%+7.2%+7.8%
Q1 2019-1.8%+0.5%-0.8%
Q4 2018+2.5%+3.2%+0.5%
Q3 2018-0.8%-6.2%-2.6%
Q2 2018+0.8%-0.2%-9.1%
Q1 2018+2.6%+1.3%+8.3%
Q4 2017+2.2%+4.4%+2.8%
Q3 2017-3.3%-4.2%-2.0%
Q2 2017+2.4%+4.9%+3.4%
Q1 2017-2.9%-4.0%+5.0%
Q4 2016+6.0%+4.8%+6.7%
Q3 2016-5.3%-7.3%+1.6%
Q2 2016+4.2%+6.1%+7.7%
Q1 2016+2.0%
Q4 2015+7.8%
Q3 2014-4.6%
Q3 2015-4.6%
Q2 2015+0.4%
Q1 2014-3.4%
Q1 2015-1.9%
Q2 2013-1.4%
Q4 2014-1.4%
Q2 2014-1.4%
Q1 2013-1.4%
Q4 2013-1.4%
Q4 2012-1.4%
Q3 2013-1.4%

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