MK Restaurant Group PCL
SET:M
Income Statement
Earnings Waterfall
MK Restaurant Group PCL
Income Statement
MK Restaurant Group PCL
| Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
24
|
26
|
23
|
27
|
32
|
30
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
25
|
37
|
55
|
73
|
68
|
77
|
70
|
69
|
71
|
72
|
81
|
87
|
88
|
94
|
93
|
95
|
99
|
100
|
106
|
104
|
102
|
0
|
0
|
0
|
|
| Revenue |
11 887
N/A
|
12 427
+5%
|
12 987
+5%
|
13 422
+3%
|
13 678
+2%
|
13 901
+2%
|
13 969
+0%
|
13 922
0%
|
13 966
+0%
|
14 171
+1%
|
14 492
+2%
|
14 735
+2%
|
14 840
+1%
|
14 613
-2%
|
14 478
-1%
|
14 483
+0%
|
14 773
+2%
|
15 003
+2%
|
15 115
+1%
|
15 331
+1%
|
15 399
+0%
|
15 722
+2%
|
16 073
+2%
|
16 317
+2%
|
16 460
+1%
|
16 604
+1%
|
16 770
+1%
|
17 073
+2%
|
17 294
+1%
|
17 219
0%
|
17 409
+1%
|
16 852
-3%
|
14 545
-14%
|
14 241
-2%
|
13 361
-6%
|
12 682
-5%
|
13 029
+3%
|
11 203
-14%
|
11 182
0%
|
11 560
+3%
|
13 067
+13%
|
15 161
+16%
|
15 728
+4%
|
16 322
+4%
|
16 741
+3%
|
16 768
+0%
|
16 661
-1%
|
16 518
-1%
|
16 189
-2%
|
15 777
-3%
|
15 418
-2%
|
15 013
-3%
|
14 700
-2%
|
14 901
+1%
|
15 109
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 002)
|
(4 108)
|
(4 240)
|
(4 378)
|
(4 484)
|
(4 574)
|
(4 627)
|
(4 641)
|
(4 729)
|
(4 868)
|
(4 984)
|
(5 073)
|
(5 058)
|
(4 989)
|
(4 944)
|
(4 901)
|
(4 950)
|
(4 977)
|
(4 952)
|
(5 011)
|
(4 993)
|
(5 041)
|
(5 174)
|
(5 217)
|
(5 247)
|
(5 271)
|
(5 295)
|
(5 391)
|
(5 439)
|
(5 419)
|
(5 483)
|
(5 379)
|
(4 823)
|
(4 790)
|
(4 577)
|
(4 423)
|
(4 518)
|
(4 042)
|
(4 015)
|
(4 102)
|
(4 572)
|
(5 197)
|
(5 461)
|
(5 684)
|
(5 811)
|
(5 762)
|
(5 648)
|
(5 500)
|
(5 324)
|
(5 147)
|
(5 028)
|
(4 938)
|
(4 912)
|
(5 127)
|
(5 343)
|
|
| Gross Profit |
7 885
N/A
|
8 319
+6%
|
8 748
+5%
|
9 044
+3%
|
9 194
+2%
|
9 327
+1%
|
9 342
+0%
|
9 281
-1%
|
9 238
0%
|
9 303
+1%
|
9 507
+2%
|
9 662
+2%
|
9 782
+1%
|
9 624
-2%
|
9 534
-1%
|
9 582
+1%
|
9 824
+3%
|
10 026
+2%
|
10 163
+1%
|
10 320
+2%
|
10 406
+1%
|
10 681
+3%
|
10 899
+2%
|
11 100
+2%
|
11 213
+1%
|
11 333
+1%
|
11 475
+1%
|
11 682
+2%
|
11 855
+1%
|
11 800
0%
|
11 926
+1%
|
11 473
-4%
|
9 722
-15%
|
9 452
-3%
|
8 784
-7%
|
8 259
-6%
|
8 510
+3%
|
7 162
-16%
|
7 167
+0%
|
7 458
+4%
|
8 496
+14%
|
9 964
+17%
|
10 267
+3%
|
10 638
+4%
|
10 930
+3%
|
11 006
+1%
|
11 013
+0%
|
11 018
+0%
|
10 865
-1%
|
10 630
-2%
|
10 390
-2%
|
10 076
-3%
|
9 788
-3%
|
9 774
0%
|
9 766
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 421)
|
(5 797)
|
(6 273)
|
(6 669)
|
(6 906)
|
(7 080)
|
(7 065)
|
(7 127)
|
(7 261)
|
(7 367)
|
(7 428)
|
(7 557)
|
(7 537)
|
(7 569)
|
(7 660)
|
(7 743)
|
(7 850)
|
(7 883)
|
(7 942)
|
(7 939)
|
(7 964)
|
(8 062)
|
(8 299)
|
(8 453)
|
(8 613)
|
(8 742)
|
(8 806)
|
(8 909)
|
(9 019)
|
(9 021)
|
(8 853)
|
(8 888)
|
(8 168)
|
(7 937)
|
(7 686)
|
(7 466)
|
(7 552)
|
(7 112)
|
(6 984)
|
(7 049)
|
(7 416)
|
(8 057)
|
(8 435)
|
(8 736)
|
(9 046)
|
(9 178)
|
(8 975)
|
(8 962)
|
(8 855)
|
(8 669)
|
(8 615)
|
(8 437)
|
(8 286)
|
(8 394)
|
(8 703)
|
|
| Selling, General & Administrative |
(5 421)
|
(5 797)
|
(6 273)
|
(6 669)
|
(6 905)
|
(7 080)
|
(7 066)
|
(7 127)
|
(7 261)
|
(7 367)
|
(7 428)
|
(7 557)
|
(7 537)
|
(7 569)
|
(7 660)
|
(7 743)
|
(7 850)
|
(7 883)
|
(7 942)
|
(7 939)
|
(7 964)
|
(8 062)
|
(8 299)
|
(8 453)
|
(8 613)
|
(8 742)
|
(8 806)
|
(8 909)
|
(9 019)
|
(9 120)
|
(9 183)
|
(9 153)
|
(8 467)
|
(8 201)
|
(7 947)
|
(7 685)
|
(7 798)
|
(7 338)
|
(7 170)
|
(7 253)
|
(7 601)
|
(8 239)
|
(8 646)
|
(8 944)
|
(9 294)
|
(9 471)
|
(9 288)
|
(9 304)
|
(9 186)
|
(9 015)
|
(9 006)
|
(8 829)
|
(8 691)
|
(8 769)
|
(9 015)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
330
|
265
|
298
|
264
|
261
|
219
|
245
|
226
|
186
|
204
|
185
|
182
|
210
|
207
|
248
|
293
|
313
|
342
|
331
|
346
|
391
|
392
|
405
|
376
|
312
|
|
| Operating Income |
2 464
N/A
|
2 522
+2%
|
2 474
-2%
|
2 375
-4%
|
2 289
-4%
|
2 248
-2%
|
2 277
+1%
|
2 154
-5%
|
1 977
-8%
|
1 936
-2%
|
2 080
+7%
|
2 105
+1%
|
2 245
+7%
|
2 055
-8%
|
1 874
-9%
|
1 839
-2%
|
1 973
+7%
|
2 142
+9%
|
2 220
+4%
|
2 381
+7%
|
2 442
+3%
|
2 619
+7%
|
2 600
-1%
|
2 647
+2%
|
2 600
-2%
|
2 591
0%
|
2 670
+3%
|
2 772
+4%
|
2 836
+2%
|
2 780
-2%
|
3 074
+11%
|
2 585
-16%
|
1 553
-40%
|
1 515
-2%
|
1 097
-28%
|
793
-28%
|
958
+21%
|
50
-95%
|
183
+267%
|
409
+123%
|
1 080
+164%
|
1 907
+77%
|
1 831
-4%
|
1 901
+4%
|
1 884
-1%
|
1 828
-3%
|
2 039
+12%
|
2 056
+1%
|
2 010
-2%
|
1 961
-2%
|
1 775
-9%
|
1 638
-8%
|
1 502
-8%
|
1 381
-8%
|
1 063
-23%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(17)
|
(23)
|
(18)
|
(27)
|
(31)
|
(8)
|
95
|
161
|
235
|
275
|
272
|
241
|
228
|
218
|
216
|
157
|
127
|
99
|
152
|
86
|
86
|
90
|
91
|
96
|
100
|
108
|
119
|
129
|
115
|
111
|
90
|
46
|
26
|
(12)
|
(46)
|
(55)
|
(73)
|
(79)
|
(72)
|
(75)
|
(68)
|
(69)
|
(77)
|
(70)
|
(71)
|
(61)
|
(51)
|
(46)
|
(42)
|
(52)
|
(49)
|
(53)
|
(56)
|
(55)
|
(62)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
119
|
126
|
147
|
148
|
147
|
171
|
150
|
192
|
196
|
190
|
183
|
204
|
219
|
225
|
212
|
252
|
264
|
295
|
212
|
257
|
266
|
250
|
272
|
311
|
334
|
362
|
343
|
322
|
299
|
203
|
0
|
77
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2 567
N/A
|
2 624
+2%
|
2 605
-1%
|
2 495
-4%
|
2 405
-4%
|
2 410
+0%
|
2 526
+5%
|
2 506
-1%
|
2 407
-4%
|
2 401
0%
|
2 534
+6%
|
2 549
+1%
|
2 692
+6%
|
2 498
-7%
|
2 303
-8%
|
2 249
-2%
|
2 364
+5%
|
2 537
+7%
|
2 584
+2%
|
2 724
+5%
|
2 793
+3%
|
2 960
+6%
|
2 964
+0%
|
3 053
+3%
|
3 034
-1%
|
3 061
+1%
|
3 131
+2%
|
3 224
+3%
|
3 249
+1%
|
3 093
-5%
|
3 163
+2%
|
2 709
-14%
|
1 580
-42%
|
1 502
-5%
|
1 051
-30%
|
737
-30%
|
885
+20%
|
(29)
N/A
|
111
N/A
|
334
+200%
|
1 012
+203%
|
1 838
+82%
|
1 755
-5%
|
1 831
+4%
|
1 813
-1%
|
1 767
-3%
|
1 987
+12%
|
2 010
+1%
|
1 968
-2%
|
1 909
-3%
|
1 726
-10%
|
1 585
-8%
|
1 447
-9%
|
1 325
-8%
|
1 000
-25%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(632)
|
(614)
|
(574)
|
(533)
|
(498)
|
(478)
|
(487)
|
(485)
|
(465)
|
(465)
|
(492)
|
(494)
|
(525)
|
(488)
|
(447)
|
(434)
|
(453)
|
(480)
|
(484)
|
(509)
|
(517)
|
(542)
|
(539)
|
(549)
|
(546)
|
(549)
|
(558)
|
(572)
|
(569)
|
(539)
|
(553)
|
(465)
|
(280)
|
(279)
|
(140)
|
(83)
|
(81)
|
97
|
10
|
(34)
|
(164)
|
(315)
|
(308)
|
(322)
|
(280)
|
(254)
|
(280)
|
(281)
|
(299)
|
(288)
|
(264)
|
(239)
|
(231)
|
(229)
|
(164)
|
|
| Income from Continuing Operations |
1 934
|
2 011
|
2 031
|
1 963
|
1 906
|
1 932
|
2 039
|
2 021
|
1 943
|
1 936
|
2 042
|
2 054
|
2 168
|
2 011
|
1 856
|
1 815
|
1 912
|
2 056
|
2 100
|
2 214
|
2 276
|
2 418
|
2 425
|
2 504
|
2 488
|
2 513
|
2 574
|
2 651
|
2 680
|
2 554
|
2 610
|
2 244
|
1 300
|
1 223
|
912
|
655
|
804
|
68
|
121
|
300
|
848
|
1 523
|
1 447
|
1 509
|
1 533
|
1 513
|
1 707
|
1 729
|
1 669
|
1 622
|
1 461
|
1 346
|
1 215
|
1 096
|
837
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(10)
|
(1)
|
(9)
|
(4)
|
1
|
(0)
|
13
|
10
|
13
|
4
|
(5)
|
(8)
|
(16)
|
(20)
|
(20)
|
(25)
|
(26)
|
(24)
|
(25)
|
(20)
|
(17)
|
(12)
|
(8)
|
1
|
|
| Net Income (Common) |
1 934
N/A
|
2 011
+4%
|
2 031
+1%
|
1 963
-3%
|
1 906
-3%
|
1 932
+1%
|
2 039
+6%
|
2 021
-1%
|
1 943
-4%
|
1 936
0%
|
2 042
+6%
|
2 054
+1%
|
2 168
+6%
|
2 011
-7%
|
1 856
-8%
|
1 815
-2%
|
1 912
+5%
|
2 056
+8%
|
2 100
+2%
|
2 214
+5%
|
2 276
+3%
|
2 418
+6%
|
2 425
+0%
|
2 504
+3%
|
2 488
-1%
|
2 513
+1%
|
2 574
+2%
|
2 651
+3%
|
2 680
+1%
|
2 554
-5%
|
2 604
+2%
|
2 234
-14%
|
1 298
-42%
|
1 214
-7%
|
907
-25%
|
656
-28%
|
804
+23%
|
81
-90%
|
131
+61%
|
313
+139%
|
852
+172%
|
1 517
+78%
|
1 439
-5%
|
1 493
+4%
|
1 513
+1%
|
1 494
-1%
|
1 682
+13%
|
1 703
+1%
|
1 645
-3%
|
1 597
-3%
|
1 442
-10%
|
1 329
-8%
|
1 204
-9%
|
1 089
-10%
|
838
-23%
|
|
| EPS (Diluted) |
4.66
N/A
|
4.69
+1%
|
2.82
-40%
|
2.72
-4%
|
2.64
-3%
|
2.3
-13%
|
2.54
+10%
|
2.18
-14%
|
2.11
-3%
|
2.11
N/A
|
2.22
+5%
|
2.23
+0%
|
2.35
+5%
|
2.18
-7%
|
2.02
-7%
|
1.98
-2%
|
2.09
+6%
|
2.24
+7%
|
2.28
+2%
|
2.41
+6%
|
2.47
+2%
|
2.63
+6%
|
2.63
N/A
|
2.72
+3%
|
2.71
0%
|
2.73
+1%
|
2.79
+2%
|
2.88
+3%
|
2.91
+1%
|
2.77
-5%
|
2.83
+2%
|
2.43
-14%
|
1.41
-42%
|
1.32
-6%
|
0.99
-25%
|
0.71
-28%
|
0.87
+23%
|
0.09
-90%
|
0.14
+56%
|
0.34
+143%
|
0.92
+171%
|
1.65
+79%
|
1.56
-5%
|
1.62
+4%
|
1.64
+1%
|
1.62
-1%
|
1.83
+13%
|
1.85
+1%
|
1.79
-3%
|
1.74
-3%
|
1.57
-10%
|
1.47
-6%
|
1.31
-11%
|
1.19
-9%
|
0.91
-24%
|
|