HighGravityData

Restaurant Brands International — May 8, 2025 release

Fiscal 2025 first-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001618756-25-000238
Open on SEC.gov ↗
Showing in the filing
RH Segment G&A for 2025
“approximately $100 million”
Period
FY2025
Measure
Company-defined measure
Source
Guidance table
All guidance in this release · 14
Organic Adjusted Operating Income growth for FY2025
“8%+”
Organic Adjusted Operating Income growth for FY2024
“8%+”
Reclaim the Flame planned investment for FY2028
“up to $700 million”
Royal Reset planned investment
“up to $550 million”
Franchisees' advertising fund contribution r… for FY2025
“4.5%”
Dividend for Q2 FY2025
“$0.62 per common share and partnership exchangeable unit”
Dividend per common share and partnership ex… for Q2 FY2025
“$0.62”
Adjusted Interest Expense, net for FY2025
“between $500 million and $520 million”
RH Segment G&A for 2025 for FY2025
“approximately $100 million”
Consolidated capital expenditures, tenant in… for FY2025
“between $400 million and $450 million”
Total Capex and Cash Inducements for FY2025
“between $400 million and $450 million”
Segment G&A (excluding RH) for FY2025
“between $600 million and $620 million”
Comparable Sales for FY2024
“3%+”
Net Restaurant Growth
“5%+”
Exhibit 99.1 · the passage around this item
… earlier in the release
The dividend will be payable on July 8, 2025 to shareholders and unitholders of record at the close of business on June 24, 2025. 2025 Financial Guidance For 2025, RBI continues to expect: • Adjusted Interest Expense, net between $500 million and $520 million; • RH Segment G&A for 2025 of approximately $100 million; and • Consolidated capital expenditures, tenant inducements and incentives (including RH), or "Total Capex and Cash Inducements" between $400 million and $450 million. RBI now expects Segment G&A (excluding RH) for 2025 between $600 million and $620 million. Long-Term Algorithm RBI continues to expect the following long-term consolidated performance on average, from 2024 to 2028: • 3%+ Comparable Sales; and • 8%+ organic Adjusted Operating Income growth. In addition, the company now expects to reach 5%+ Net Restaurant Growth towards the end of its algorithm period. Investor Conference Call We will host an investor conference call and webcast at 8:30 a.m. Eastern Time on Thursday, May 8, 2025, to review financial results for the first quarter ended March 31, 2025. The earnings call will be broadcast live via our investor relations website at http://rbi.com/investors and a replay will be available for 30 days following the release. The dial-in number is 1 (833)-470-1428 for U.S. callers, 1 (833)-950-0062 for Canadian callers, and 1 (929)-526-1599 for callers from other countries. For all dial-in numbers please use the following access code: 768306. Contacts Investors: investor@rbi.
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.