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MCDONALDS CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales by Company-operated restaurants15,715.009,741.608,748.409,787.408,139.209,420.8010,012.7012,718.9015,295.0016,488.30
Revenues from franchised and affiliated restaurants9,782.0015,436.5014,105.8013,085.4010,726.1011,655.7011,012.5010,101.509,326.908,924.70
Other revenues423.00315.60328.40350.10342.50----------
Total Revenues25,920.0025,493.7023,182.6023,222.9019,207.8021,076.5021,025.2022,820.4024,621.9025,413.00
Franchised restaurants-occupancy expenses2,536.002,474.602,349.702,335.002,207.502,200.601,973.301,790.001,718.401,646.90
Other restaurant expenses339.00232.50244.80260.40267.00----------
Food & paper2,995.003,039.002,737.303,096.802,564.202,980.303,153.804,033.504,896.905,552.20
Payroll & employee benefits2,959.002,885.802,617.402,677.202,416.402,704.402,937.903,528.504,134.204,400.00
Occupancy & other operating expenses2,381.002,299.302,026.202,273.302,000.602,075.902,174.202,847.603,667.704,024.70
Food and packaging--------------------
Depreciation and amortization447.00------------------
Selling, general & administrative expenses2,412.002,816.902,862.602,707.502,545.602,229.402,200.202,231.302,384.502,434.30
Other operating income (expense) net(139.00)(98.90)(973.60)483.30117.50183.90236.801,163.20(75.70)(209.40)
Impairment and other charges (credits), net--------------------
Special charge-global change initiatives--------------------
Total operating costs and expenses14,208.0013,847.0013,811.6012,866.9011,883.8012,006.7012,202.6013,267.7016,877.4018,267.50
Operating Income (Loss)11,712.0011,646.709,371.0010,356.007,324.009,069.808,822.609,552.707,744.507,145.50
Interest expense1,506.001,360.801,207.001,185.801,218.101,121.90981.20921.30884.80638.30
Gain on sale of investment--------------------
McDonald"s Japan IPO gain--------------------
Nonoperating (income) expense, net139.00236.30(338.60)(42.30)34.8070.20(25.30)(57.90)6.3048.50
Pre-Tax Income - U.S3,282.003,665.001,845.602,413.901,390.402,159.102,218.002,242.002,059.402,597.80
Outside the U.S7,062.006,857.205,979.806,714.004,750.305,859.005,598.106,331.504,806.603,957.90
Income before provision for income taxes10,345.0010,522.207,825.409,127.906,140.708,018.107,816.108,573.506,866.006,555.70
Provision for income taxes2,121.002,053.401,648.001,582.701,410.201,992.701,891.803,381.202,179.502,026.40
Current tax provision:U.S. federal1,412.001,340.00517.30887.60554.10521.80292.902,030.801,046.601,072.30
Current tax provision:U.S. state269.00262.70246.30228.10119.10194.70183.90169.80121.30139.50
Current tax provision:Outside the U.S1,014.001,137.101,230.10895.30730.601,126.501,312.401,217.001,550.20816.00
Deferred tax provision (benefit):U.S. federal(76.00)(146.00)(80.00)(177.40)870.3038.50145.70(120.10)(122.10)6.80
Deferred tax provision (benefit):U.S. state(20.00)(29.60)(46.20)(24.10)73.3020.0018.7012.8014.10(3.90)
Deferred tax provision (benefit):Outside the U.S(478.00)(510.80)(219.50)(226.80)(937.20)91.20(61.80)70.90(430.60)(4.30)
Income from Continuing Operations--------------------
Income from Discontinued Operations, net--------------------
Cumulative effect of accounting changes, net of tax benefit--------------------
Net Income (Loss) Available to Common Shareholders8,223.008,468.806,177.407,545.204,730.506,025.405,924.305,192.304,686.504,529.30
Basic:Continuing operations--------------------
Basic:Discontinued operations--------------------
Basic:Cumulative effect of accounting change--------------------
Net income per common share11.4511.638.3910.116.357.957.616.435.494.82
Diluted:Continuing operations--------------------
Diluted:Discontinued operations--------------------
Diluted:Cumulative effect of accounting change--------------------
Net income per common share-Diluted11.3911.568.3310.046.317.887.546.375.444.80
Weighted-average shares outstanding-basic718.30727.90736.50746.30744.60758.10778.20807.40854.40939.40
Weighted-average shares outstanding-diluted721.90732.30741.30751.80750.10764.90785.60815.50861.20944.60