0% found this document useful (0 votes)
74 views5 pages

MCD IU FactSheet Nov 2020

McDonald's operates in three main segments - the US market which accounts for 38% of total restaurants and 54% of revenues, International Operated Markets which have 37% of restaurants and 27% of revenues, and International Developmental Licensed Markets which have 25% of restaurants and 19% of revenues. McDonald's has been growing its franchised restaurant count and total revenues while also increasing profits and free cash flow in recent years.

Uploaded by

Swati S
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
74 views5 pages

MCD IU FactSheet Nov 2020

McDonald's operates in three main segments - the US market which accounts for 38% of total restaurants and 54% of revenues, International Operated Markets which have 37% of restaurants and 27% of revenues, and International Developmental Licensed Markets which have 25% of restaurants and 19% of revenues. McDonald's has been growing its franchised restaurant count and total revenues while also increasing profits and free cash flow in recent years.

Uploaded by

Swati S
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 5

McDonald’s Fact Sheet

Our Global System


As of 12/31/2019

8% 11%
25%
14,384 13,846 38%
37% 36% 40% 41%

54% 48%
10,465 35%
27%

Restaurants SWS Revenues OP Income*

US IOM IDL *The IDL segment excludes Corporate activities.

Comparable Sales Trends

8%
8.0%
7% 7.2%

6% 6.1% 6.1%
5.9%
5% 5.3%
5.6% 5.6%
5.0%
4% 4.5%

3% 3.6%

2% 2.5%

1%
0%
Global US IOM IDL

2017 2018 2019

All info as of 12/31/2019 as reported unless otherwise noted 2020 McDonald’s


Source: McDonald’s Investor Relations
McDonald’s Fact Sheet

Total Restaurant Margin Dollars


(values in $B)

2014
~80% Franchised 72% 28% $10.5B

+$659M
2019
93% Franchised 85% 15% $11.1B

$0.0B $11.1B

Franchised Margin Dollars McOpCo Margin Dollars

Free Cash Flow*


(values in $B)

+$1.6B

$5.7B
95% FCF
$4.1B Conversion
87% FCF
Conversion

2014 2019

All info as of 12/31/2019 as reported unless otherwise noted 2020 McDonald’s


*Reconciliations for Non-GAAP Financial Metrics can be found on our website at: Source: McDonald’s Investor Relations
https://corporate.mcdonalds.com/corpmcd/investors/financial-information.html
McDonald’s Fact Sheet

Restaurant Counts

36,899 37,241 37,855 38,695 39,096


40,000
35,000
13,678 14,384 14,809
12,806 13,107
30,000
25,000
20,000 9,938 10,098 10,263 10,465 10,488

15,000
10,000
14,155 14,036 13,914 13,846 13,799
5,000
0
2016 2017 2018 2019 2020*

US IOM IDL *2020 Restaurant count as of 9/30/2020

U.S. Market
• The U.S. is the largest market in the McDonald’s System in terms of Systemwide sales with an unrivaled drive-thru
presence, modernized asset base, strong unit economics and customer satisfaction near all-time highs.

• Ownership Mix: 95% Franchised

Average Unit Volume


$2.9M

Restaurant Modernization* Operations*


~80% of EOTF projects complete ~95% DT locations
~90% Modernization 11K Delivery Restaurants

*As of 9/30/2020

All info as of 12/31/2019 as reported unless otherwise noted 2020 McDonald’s


Source: McDonald’s Investor Relations
McDonald’s Fact Sheet

International Operated Markets


• Comprised of markets or countries in which the Company operates and franchises restaurants

• Operating from a position of strength: powerful brand presence, largely reimagined asset base, high average unit volumes
and average restaurant pre-debt cash flow at or near all-time highs. Customer satisfaction scores continue to increase
across most markets.

• Ownership Mix: 84% Franchised

10% 11% 12%


9% 28% 9%
35% 14% 38%

17%
14% 22%
18%
13% 14% 9%
16% 11%

Restaurants Revenues OP Income

AUSTRALIA CANADA FRANCE GERMANY UNITED KINGDOM OTHER

Average Unit Volumes Market % Franchised % DT Restaurants


(In millions US $)
Australia 86% ~80%
$4.5M
Canada 92% ~75%

France 85% ~70%

Germany 94% ~70%

$2.0M United Kingdom 90% ~60%

All info as of 12/31/2019 as reported unless otherwise noted 2020 McDonald’s


Source: McDonald’s Investor Relations
McDonald’s Fact Sheet

International Development Licensed Markets


• A geographically diverse segment comprised primarily of developmental licensee and affiliate markets in the
McDonald’s System

• Licensees are responsible for operating and managing the business, providing capital and developing and
opening new restaurants

11% 11% 17%


13%
17%
49%
10% 20%
8% 64%
66%
14%

Restaurants Revenues OP Income

ASIA EUROPE LATIN AMERICA MIDDLE EAST

Average Unit Volumes


(In millions US $)
Market % DT Restaurants
$2.5M
China ~15%

Japan ~50%

Brazil ~45%

$1.0M

All info as of 12/31/2019 as reported unless otherwise noted 2020 McDonald’s


Source: McDonald’s Investor Relations

You might also like