Restaurant Brands Asia Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters indicates strong market demand and operational efficiency.
Improved gross margins reflect better cost management and pricing strategies in response to competitive pressures.
Positive cash flow trends suggest robust financial health and capacity for reinvestment.

NEGATIVES

Declining net profit margins raise concerns about profitability despite revenue growth.
Increased operational costs due to inflation and supply chain issues impacting bottom line.
Stagnation in same-store sales growth signals potential market saturation and competitive challenges.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	624.90	604.23	597.14	646.69	632.43	639.06	632.55	697.72
Expenses	678.84	647.67	693.85	712.62	697.98	702.54	700.82	765.13
Operating Profit	-53.93	-43.44	-96.70	-65.93	-65.55	-63.49	-68.27	-67.41
Other Income	3.28	3.50	4.60	13.74	0.09	8.78	7.83	21.98
Interest	31.54	31.69	47.28	37.44	38.05	39.70	45.70	46.80
Depreciation	78.64	80.10	118.66	91.64	90.75	93.35	95.75	93.38
Profit Before Tax	-50.65	-39.94	-92.10	-52.19	-65.45	-54.71	-60.44	-45.43
Tax	0	0	0	0	0	0	0	0
Net Profit	-50.65	-39.94	-92.10	-52.19	-65.45	-54.71	-60.44	-45.43
Eps in Rs	-0.93	-0.73	-1.72	-0.99	-1.21	-1.01	-1.13	-0.72