Early Access

10-QPeriod: Q2 FY2016

MCDONALDS CORP Quarterly Report for Q2 Ended Jun 30, 2016

Filed August 4, 2016For Securities:MCD

Summary

McDonald's Corporation reported its second-quarter and first-half 2016 financial results, highlighting a continued focus on its turnaround plan aimed at driving operating growth, building brand excitement, and enhancing financial value. While consolidated revenues saw a slight decrease year-over-year due to ongoing refranchising efforts, the company demonstrated positive momentum in comparable sales across all segments, a key indicator of underlying business health. This growth was supported by initiatives such as the expansion of the All-Day Breakfast menu in the U.S. and strong performance in key international markets, underscoring the effectiveness of strategic menu and operational enhancements. The company's financial performance was influenced by significant strategic charges, primarily related to refranchising and headquarters relocation, which impacted reported net income and earnings per share. However, excluding these one-time items, operational performance showed improvement. McDonald's continued its commitment to returning capital to shareholders through substantial share repurchases and dividends, demonstrating confidence in its financial position and future prospects. Management expressed encouragement regarding the progress made in executing its turnaround plan and achieving financial targets.

Financial Statements
Beta
Revenue$6.26B
SG&A Expenses$596.10M
Operating Expenses$4.41B
Operating Income$1.86B
Interest Expense$223.90M
Net Income$1.09B
EPS (Basic)$1.27
EPS (Diluted)$1.25
Shares Outstanding (Basic)864.00M
Shares Outstanding (Diluted)871.20M

Key Highlights

  • 1Consolidated revenues decreased 4% for the quarter and 2% for the six months (1% and 1% increase in constant currencies, respectively), largely due to refranchising efforts.
  • 2Global comparable sales showed positive growth, increasing 3.1% for the quarter and 4.6% for the six months, with all segments contributing.
  • 3Diluted earnings per share (EPS) were $1.25 for the quarter and $2.51 for the six months. Excluding strategic charges totaling $0.20 per share, EPS increased by 13% in constant currencies for the quarter.
  • 4The company returned $4.1 billion to shareholders in the second quarter through share repurchases ($3.4 billion) and dividends ($0.76 billion), with cumulative returns reaching $24.4 billion towards a target of $30 billion by the end of 2016.
  • 5Operating income was relatively flat for the quarter but increased 12% for the six months (0% and 16% in constant currencies, respectively), impacted by approximately $230 million in strategic charges.
  • 6The company continued its strategic shift towards a more franchised model, with systemwide restaurants increasing slightly and company-operated restaurants decreasing year-over-year.

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