Company Year Total Revenue Direct Costs Gross Profit Selling General & Admin

McDonalds 2019 21076.5 7760.6 13315.9 4430

McDonalds 2018 21025.2 8265.9 12759.3 4173.5
McDonalds 2017 22820.4 10409.6 12410.8 4021.3
McDonalds 2016 24621.9 12698.8 11923.1 4102.9
Jack in the Bo 2019 1021.506 667.037 354.469 80.841
Jack in the Bo 2018 950.107 605.257 344.85 76.357
Jack in the Bo 2017 869.69 499.751 369.939 106.649
Jack in the Bo 2016 1553.914 1134.914 419 165.752
Jack in the Bo 2015 1599.331 1147.773 451.558 203.816
Carrols restau 2019 1462.765 659.333 803.432 735.848
Carrols restau 2018 1179.307 505.058 674.249 579.165
Carrols restau 2017 1088.532 471.379 617.153 531.027
Carrols restau 2016 943.583 399.058 544.525 458.835
Chipotle 2019 5984.634 4943.553 1041.081 466.291
Chipotle 2018 5586.369 4443.879 1142.49 451.552
Chipotle 2017 4864.985 3953.993 910.992 375.46
Chipotle 2016 4476.412 3720.196 756.216 296.388
Chipotle 2015 3904.384 3406.17 498.214 276.24
shake shack 2019 594.519 446.607 147.912 65.649
shake shack 2018 459.31 332.683 126.627 52.72
shake shack 2017 358.81 254.079 104.731 39.003
shake shack 2016 268.475 186.058 82.417 30.556
Papa Johns 2019 1619.248 802.474 816.774 749.697
Papa Johns 2018 1573.316 726.894 846.422 769.35
Papa Johns 2017 1783.359 764.177 1019.182 822.823
Papa Johns 2016 1713.62 702.984 1010.636 815.348
Depreciation & Amortization Other Operating Expense Total Indirect Operating Costs
23.1 4527.4
-12.9 4392.3
18.7 3337.2
72.3 4516.8
53.033 0 136.914
56.797 0 150.237
60.552 0.211 182.862
2.336 0 187.258
2.214 0.544 220.072
74.674 -1.911 812.175
58.468 -0.424 640.894
54.159 -0.333 587.68
47.295 0.338 508.823
238.534 46.092 750.917
212.778 34.202 698.532
201.979 75.185 652.624
163.348 25.686 485.422
146.368 41.039 463.647
40.392 14.834 120.875
29 12.279 93.999
21.704 9.603 70.31
14.502 9.52 54.578
47.281 -4.739 792.239
46.403 0.289 816.042
43.668 1.674 868.165
40.987 -10.222 846.113
Operating Income Interest Income Total Non-Operating Income Earnings Before Tax
8788.5 -1121.9 -924.2 7864.3
8367 -981.2 -702.4 7664.6
9073.6 -921.3 -683.8 8389.8
7406.3 -884.8 -595.1 6811.2
217.555 -66.743 -95.434 122.121
194.613 -84.967 -78.841 115.772
187.077 -45.547 -1.01 186.067
231.742 -46.518 -12.119 219.623
231.486 -31.081 -32.652 198.834
-8.743 -27.856 -35.299 -44.042
33.355 -23.638 -23.408 9.947
29.473 -21.71 -21.71 7.763
35.702 -18.315 -18.315 17.387
290.164 0.000 3.617 293.781
443.958 0.000 14.327 458.285
258.368 0.000 10.068 268.436
270.794 0.000 4.949 275.743
34.567 0.000 4.172 38.739
27.037 -0.434 0.477 27.514
32.628 -2.415 -1.818 30.81
34.421 -1.643 125.872 160.293
27.839 -0.374 0.657 28.496
24.535 -20.593 -19.489 5.046
30.38 -25.306 -24.489 5.891
151.017 -11.283 -10.675 140.342
164.523 -7.397 -5.714 158.809
Taxation Net Income Cash & Equivalents Cash & Equivs & ST Investments
1992.7 6025.4 898.5 898.5
1891.8 5924.3 866 866
3381.2 5192.3 2463.8 2463.8
2179.5 4686.5 1223.4 1223.4
32.727 89.764 199.662 199.662
24.025 94.437 125.536 125.536
81.728 121.371 2.705 2.705
81.315 135.332 7.642 7.642
72.564 124.073 17.03 17.03
-12.123 -31.919 2.974 2.974
-0.157 10.104 4.014 4.014
0.604 7.159 29.412 29.412
-28.085 45.472 2.002 2.002
-61.985 355.766 607.987 951.603
108.127 350.158 480.626 880.782
91.883 176.553 249.953 676.798
99.49 176.253 184.569 508.951
15.801 22.938 87.88 417.716
3.386 19.827 37.099 73.607
8.862 15.179 24.75 86.863
151.409 -0.32 21.507 84.543
6.35 12.446 11.607 73.647
-0.611 4.866 27.911 27.911
2.646 1.646 19.468 19.468
33.817 102.292 22.345 22.345
49.717 102.82 15.563 15.563
Receivables (ST) Inventories Prepayments (ST) Other Current Assets Total Current Assets
2224.2 50.2 385 3557.9
2441.5 51.1 694.6 4053.2
1976.2 58.8 828.4 5327.2
1474.1 58.9 565.2 4848.6
76.826 1.808 10.114 40.982 335.581
45.075 1.776 8.436 29.322 227.128
51.785 1.858 9.606 9.435 94.973
68.694 6.647 10.963 21.224 139.277
73.36 8.229 28.285 14.242 155.405
13.445 13.334 1.986 7.762 39.785
11.693 10.396 1.88 6.695 34.678
9.42 9.373 5.134 6.622 60.015
7.623 7.761 4.665 7.465 29.669
104.5 26.445 0 54.906 1420.237
80.545 26.096 0 57.076 1072.204
62.312 21.555 0 54.129 814.794
40.453 19.86 0 50.918 629.535
40.451 15.019 0 44.08 522.374
9.97 2.221 1.877 87.675
10.523 1.749 1.984 101.119
5.641 1.258 1.757 93.199
6.006 0.806 3.485 83.944
88.711 27.529 - 33.371 181.546
73.283 27.203 29.935 5.677 171.708
68.891 30.62 28.522 9.494 169.994
63.003 25.132 24.105 9.038 145.575
Gross Property Plant & Equip Accumulated Depreciation Net Property Plant & Equip
39050.9 14890.9 24160
37193.6 14350.9 22842.7
36626.4 14178.1 22448.3
34443.4 13185.8 21257.6
1132.43 796.448 335.982
1176.241 784.307 391.934
1190.031 770.362 419.669
1522.621 889.63 632.991
1605.576 886.526 719.05
763.388 377.81 385.578
618.69 328.873 289.817
563.858 289.76 274.098
502.654 254.807 247.847
2964.021 1379.71 1584.311
2660.129 1201.439 1458.69
2462.761 1083.507 1379.254
2317.29 978.924 1338.366
2149.027 845.469 1303.558
436.648 121.786 314.862
347.301 85.447 261.854
245.35 58.255 187.095
173.385 37.121 136.264
676.406 464.665 211.741
665.172 438.278 226.894
640.499 406.168 234.331
617.357 386.884 230.473
Intangible Assets Other Assets Total Assets Accounts Payable & Accrued Exps
2677.4 15845.2 47510.8 1573.5
2331.5 2381 32811.2 1758.6
2379.7 2562.8 33803.7 1478.6
2336.5 1855.3 31023.9 1269.8
47.438 1066.567 1906.494 160.536
47.172 157.352 958.483 157.149
47.349 150.894 823.397 151.892
183.121 127.304 1228.421 179.689
180.088 129.176 1348.791 206.077
504.25 821.847 1751.46 86.134
238.78 8.685 600.251 67.59
212.012 7.742 581.514 64.821
176.613 7.185 490.155 56.352
21.939 2854.081 5982.896 489.693
21.939 2551.771 5104.604 398.259
21.939 49.531 2265.518 374.387
21.939 55.852 2045.692 323.893
21.939 53.177 2026.103 281.793
285.914 968.268 49.891
5.026 610.532 45.918
4.398 470.606 26.087
4.779 538.194 21.543
80.34 222.245 730.721 157.306
84.516 63.814 570.947 142.193
86.892 48.183 555.553 112.86
85.529 40.078 512.565 128.03
Accounts Payable Accrued Expenses Current Debt Other Current Liabilities
988.2 585.3 59.1 1988.4
1207.9 550.7 1214.9
924.8 553.8 1412
756 513.8 77.2 2121.3
31.105 129.431 0.818 179
37.066 120.083 0.774 0
44.97 106.922 31.828 0
37.302 142.387 64.383 17.918
40.736 165.341 57.574 15.909
45.78 40.354 5.866 57.325
29.143 38.447 1.948 12.601
29.245 35.576 1.808 12.9
22.445 33.907 1.616 10.932
121.99 367.703 0 332.506
115.816 282.443 0 268.334
113.071 261.316 0 75.603
82.028 241.865 0 0
78.363 203.43 0 0
14.3 35.591 47.628
12.467 33.451 14.03
8.21 17.877 7.937
6.921 14.622 10.173
29.141 128.165 20 28.85
29.891 112.302 20 2.443
32.006 80.854 20 0
42.701 85.329 0
Total Current Liabilities LT Debt & Leases Deferred LT Liabilities Minority Interests
3621 34118.1 1978.7 0
2973.5 31075.3 1843.3 0
2890.6 29536.4 1119.4 0
3468.3 25878.5 1817.1 0
340.354 1376.913 0
157.923 1274.374 0
183.72 1037.927 0
261.99 1080.932 0
279.56 937.512 0
149.325 456.759 6.983 0
82.139 278.019 10.073 0
79.529 279.715 11.451 0
68.9 218.046 12.271 0
822.199 0 149.422 0
666.593 0 37.814 0
449.99 0 11.566 0
323.893 0 0.814 0
281.793 0 18.944 0
99.392 3.643 11.31 23.168
59.948 47.38
34.024 54.987
31.716 49.165
207.945 354.919 17.371 21.45
164.636 601.126 22.531 20.689
132.86 446.565 15.198 22.495
128.03 299.82 13.36 22.173
Other Liabilities Total Liabilities Common Share Capital Additional Paid-In Capital
16003.3 55721.1 16.6 7653.9
3177.5 39069.6 16.6 7376
3525.3 37071.7 16.6 7072.4
2064.3 33228.2 16.6 6757.9
861.777 2699.855 0.824 489.515
143.51 1696.067 0.822 480.322
124.437 1415.096 0.821 470.826
166.52 1616.453 0.818 453.53
187.922 1565.997 0.816 432.564
826.376 1441.998 0.51 301.251
40.16 414.711 0.357 150.459
36.921 412.454 0.354 144.65
31.716 335.499 0.353 141.133
2991.14 3962.761 0.367 1549.909
2717.171 3421.578 0.363 1465.697
362.623 824.179 0.36 1374.154
356.54 681.247 0.359 1305.09
322.873 623.61 0.358 1238.875
531.938 669.451 0.038 244.41
277.129 384.457 0.038 195.633
212.103 301.114 0.037 153.105
305.125 386.006 0.036 135.448
210.224 811.909 0.447 219.047
79.324 888.306 0.443 192.984
60.146 677.264 0.442 184.785
53.093 516.476 0.441 172.573
Retained Earnings Accum Other Comprehensive Income Treasury Stock Other Equity
52930.5 -2482.7 66328.6 0
50487 -2609.5 61528.5 0
48325.8 -2178.4 56504.4 0
46222.7 -3092.9 52108.6 0
1636.211 -110.605 2809.306 0
1577.034 -140.006 2655.756 0
1561.353 -94.26 2530.439 0
1485.82 -137.761 2190.439 0
1399.721 -187.021 1863.286 0
11.096 0.622 4.017 0
35.511 -0.646 0.141 0
25.407 -1.21 0.141 0
14.514 -1.203 0.141 0
3276.163 -4.229 2802.075 0
2921.448 -5.363 2699.119 0
2573.617 -6.236 2500.556 6.089
2397.064 -3.659 2334.409 3.353
2220.811 -8.162 2049.389 8.042
54.367 0.002 0
30.404 - 0
16.399 -0.049 0
16.719 -0.015 0
205.697 -10.185 747.327 5.598
244.061 -3.143 751.704 0
292.251 -2.117 597.072 0
219.278 -5.887 390.316 0
Total Equity Total Liabilities & Equity
-8210.3 47510.8
-6258.4 32811.2
-3268 33803.7
-2204.3 31023.9
-793.361 1906.494
-737.584 958.483
-591.699 823.397
-388.032 1228.421
-217.206 1348.791
309.462 1751.46
185.54 600.251
169.06 581.514
154.656 490.155
2020.135 5982.896
1683.026 5104.604
1441.339 2265.518
1364.445 2045.692
1402.493 2026.103
298.817 968.268
226.075 610.532
169.492 470.606
152.188 538.194
-81.188 730.721
-317.359 570.947
-121.711 555.553
-3.911 512.565
Mom's Burgers 2019 2018 2017 2016
Current Ratio 1.5 1.4 1.4 1.3
Quick Ratio 0.85 0.83 0.83 0.82
Cash Ratio 0.43 0.38 0.37 0.38
Debt to Equity 2.1 1.85 1.8 1.8
LT Debt to Capital Structure 0.61 0.6 0.58 0.55
Debt to Assets 0.86 0.84 0.75 0.73
Asset Turnover 1.2 1.1 1.1 1
Inventory Turnover 0.22 0.21 0.21 0.22
Gross Profit margin 0.62 0.63 0.62 0.61
Operating Profit Margin 0.23 0.21 0.2 0.19
Net Profit Margin 0.05 0.05 0.02 0.02