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10-QPeriod: Q3 FY2022

MCDONALDS CORP Quarterly Report for Q3 Ended Sep 30, 2022

Filed November 7, 2022For Securities:MCD

Summary

McDonald's Corporation reported its financial results for the nine months and third quarter ended September 30, 2022. Despite a reported decrease in net income and earnings per share (EPS) due to factors like foreign currency translation and significant charges related to the sale of its Russian business, the company demonstrated resilience in its core operations. On a constant currency basis, which excludes the impact of foreign exchange fluctuations, the company showed stronger performance, with revenues and operating income growing. Comparable sales across all segments remained positive, indicating continued demand for McDonald's offerings. The company is actively executing its 'Accelerating the Arches' strategy, focusing on digital, delivery, and drive-thru channels, which are showing significant growth and customer engagement, particularly through its 'MyMcDonald's' digital platform and loyalty program. Management highlights these constant currency results and strategic execution as key indicators of underlying business trends and future potential.

Financial Statements
Beta
Revenue$5.87B
Cost of Revenue$589.00M
Gross Profit$5.28B
Operating Expenses$3.11B
Operating Income$2.76B
Interest Expense$306.20M
Net Income$1.98B
EPS (Basic)$2.70
EPS (Diluted)$2.68
Shares Outstanding (Basic)734.90M
Shares Outstanding (Diluted)739.50M

Key Highlights

  • 1Total revenues for the nine months were flat at $17.26 billion, but increased 6% in constant currencies, indicating underlying global demand resilience.
  • 2Global comparable sales grew 10.3% for the nine months and 9.5% for the third quarter, demonstrating continued customer traffic and spending.
  • 3The company divested its Russian business, resulting in a significant pre-tax charge of $1.281 billion for the nine months, impacting reported net income and EPS.
  • 4Digital channels (app, delivery, kiosk) now represent over one-third of Systemwide sales in top markets, with over 43 million active loyalty members globally.
  • 5Company-operated restaurant margins were impacted by inflationary pressures on labor and commodities, as well as closures in Russia and Ukraine.
  • 6Shareholder returns remained strong, with $3.5 billion in treasury stock purchases and $3.1 billion in dividends paid for the nine months. The company also announced a 10% increase in its quarterly cash dividend.
  • 7Foreign currency translation had a negative impact of $0.36 per diluted share for the nine months, highlighting the challenges of operating in a strong US dollar environment.

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