Restaurant Brands Asia Ltd
NSE:RBA
Income Statement
Earnings Waterfall
Restaurant Brands Asia Ltd
Revenue
|
23.5B
INR
|
Cost of Revenue
|
-8.4B
INR
|
Gross Profit
|
15.1B
INR
|
Operating Expenses
|
-16.3B
INR
|
Operating Income
|
-1.2B
INR
|
Other Expenses
|
-892.3m
INR
|
Net Income
|
-2.1B
INR
|
Income Statement
Restaurant Brands Asia Ltd
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
8 797
N/A
|
9 964
+13%
|
14 903
+50%
|
18 298
+23%
|
21 091
+15%
|
23 556
+12%
|
20 543
-13%
|
21 758
+6%
|
22 760
+5%
|
23 539
+3%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(3 163)
|
(3 523)
|
(6 800)
|
(6 721)
|
(7 728)
|
(8 692)
|
(10 202)
|
(7 809)
|
(8 188)
|
(8 426)
|
|
Gross Profit |
5 634
N/A
|
6 441
+14%
|
8 103
+26%
|
11 577
+43%
|
13 363
+15%
|
14 864
+11%
|
10 341
-30%
|
13 950
+35%
|
14 571
+4%
|
15 112
+4%
|
|
Operating Income | |||||||||||
Operating Expenses |
(6 568)
|
(7 208)
|
(9 445)
|
(13 293)
|
(15 419)
|
(17 283)
|
(12 040)
|
(15 572)
|
(16 001)
|
(16 280)
|
|
Selling, General & Administrative |
(1 631)
|
(1 731)
|
(7 110)
|
(3 177)
|
(3 756)
|
(4 275)
|
(9 200)
|
(3 819)
|
(3 902)
|
(3 976)
|
|
Depreciation & Amortization |
(1 564)
|
(1 573)
|
(2 336)
|
(2 707)
|
(3 041)
|
(3 374)
|
(2 840)
|
(2 928)
|
(3 046)
|
(3 171)
|
|
Other Operating Expenses |
(3 373)
|
(3 904)
|
0
|
(7 409)
|
(8 621)
|
(9 634)
|
0
|
(8 826)
|
(9 053)
|
(9 134)
|
|
Operating Income |
(934)
N/A
|
(766)
+18%
|
(1 342)
-75%
|
(1 717)
-28%
|
(2 055)
-20%
|
(2 419)
-18%
|
(1 699)
+30%
|
(1 623)
+5%
|
(1 430)
+12%
|
(1 168)
+18%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(786)
|
(720)
|
(814)
|
(1 018)
|
(1 091)
|
(1 183)
|
(773)
|
(1 128)
|
(1 202)
|
(1 260)
|
|
Non-Reccuring Items |
(56)
|
(56)
|
(273)
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Total Other Income |
241
|
146
|
78
|
318
|
382
|
429
|
9
|
301
|
227
|
182
|
|
Pre-Tax Income |
(1 535)
N/A
|
(1 396)
+9%
|
(2 352)
-68%
|
(2 417)
-3%
|
(2 765)
-14%
|
(3 173)
-15%
|
(2 418)
+24%
|
(2 450)
-1%
|
(2 406)
+2%
|
(2 246)
+7%
|
|
Net Income | |||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1 535)
|
(1 396)
|
(2 352)
|
(2 417)
|
(2 765)
|
(3 173)
|
(2 418)
|
(2 450)
|
(2 406)
|
(2 246)
|
|
Income to Minority Interest |
0
|
0
|
392
|
426
|
477
|
532
|
206
|
208
|
203
|
185
|
|
Net Income (Common) |
(1 535)
N/A
|
(1 396)
+9%
|
(1 959)
-40%
|
(1 991)
-2%
|
(2 288)
-15%
|
(2 641)
-15%
|
(2 212)
+16%
|
(2 242)
-1%
|
(2 203)
+2%
|
(2 061)
+6%
|
|
EPS (Diluted) |
-4.02
N/A
|
-3.59
+11%
|
-4.94
-38%
|
-4.02
+19%
|
-4.62
-15%
|
-5.34
-16%
|
-4.48
+16%
|
-4.53
-1%
|
-4.45
+2%
|
-4.16
+7%
|