Annual Data
Quarterly Data
Starbucks Corp., common-size consolidated income statement (quarterly data)
3 months ended:
Dec 27, 2020
Sep 27, 2020
Jun 28, 2020
Mar 29, 2020
Dec 29, 2019
Sep 29, 2019
Jun 30, 2019
Mar 31, 2019
Dec 30, 2018
Sep 30, 2018
Jul 1, 2018
Apr 1, 2018
Dec 31, 2017
Oct 1, 2017
Jul 2, 2017
Apr 2, 2017
Jan 1, 2017
Oct 2, 2016
Jun 26, 2016
Mar 27, 2016
Dec 27, 2015
Sep 27, 2015
Jun 28, 2015
Mar 29, 2015
Dec 28, 2014
Company-operated stores
84.84% 83.40% 81.58% 79.49% 81.45% 81.22% 81.12% 81.81% 80.97% 80.27% 80.19% 80.04% 78.07% 78.57% 79.64% 79.25% 77.96% 78.93% 79.83% 78.99% 78.36% 79.08% 80.21% 79.39% 78.55%
Licensed stores
9.09% 8.78% 7.12% 11.50% 11.16% 10.89% 10.63% 10.76% 11.11% 10.84% 10.47% 10.37% 11.24% 10.84% 10.39% 10.33% 10.51% 10.39% 10.06% 9.88% 10.06% 9.80% 9.74% 9.23% 10.07%
Other
6.06% 7.82% 11.30% 9.00% 7.39% 7.89% 8.25% 7.43% 7.92% 8.88% 9.34% 9.59% 10.69% 10.60% 9.97% 10.43% 11.53% 10.68% 10.10% 11.13% 11.58% 11.12% 10.06% 11.38% 11.38%
Net revenues
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Product and distribution costs
-30.36% -31.87% -35.15% -33.32% -31.51% -5.27% -41.16% -41.29% -41.59% -41.26% -40.49% -41.71% -41.21% -41.29% -39.73% -40.45% -40.03% -39.47% -39.33% -40.26% -40.68% -40.34% -40.03% -40.75% -41.46%
Gross profit
69.64%
68.13%
64.85%
66.68%
68.49%
94.73%
58.84%
58.71%
58.41%
58.74%
59.51%
58.29%
58.79%
58.71%
60.27%
59.55%
59.97%
60.53%
60.67%
59.74%
59.32%
59.66%
59.97%
59.25%
58.54%
Store operating expenses
-42.48% -43.26% -60.11% -45.39% -39.76% -67.18% -29.58% -30.92% -30.05% -29.21% -28.92% -29.67% -28.60% -28.78% -28.77% -29.97% -28.58% -27.36% -29.20% -29.37% -28.03% -28.05% -28.53% -29.03% -27.39%
Other operating expenses
-1.36% -1.61% -3.16% -1.58% -1.43% -1.57% -1.31% -1.31% -1.41% -1.83% -2.35% -2.23% -2.33% -2.30% -2.52% -2.54% -2.54% -2.14% -2.63% -2.80% -2.72% -2.60% -2.70% -2.93% -2.69%
Depreciation and amortization expenses
-5.42% -5.85% -8.55% -5.94% -4.95% -5.11% -5.03% -5.65% -5.03% -5.18% -5.23% -5.50% -4.26% -4.48% -4.46% -4.79% -4.36% -4.38% -4.73% -4.96% -4.38% -4.77% -4.85% -4.76% -4.29%
General and administrative expenses
-6.99% -7.08% -9.47% -6.78% -6.12% -6.00% -7.04% -7.54% -6.99% -8.02% -7.43% -6.73% -6.24% -6.76% -5.74% -6.17% -6.22% -7.02% -6.17% -6.62% -5.69% -6.18% -5.91% -6.70% -6.21%
Restructuring and impairments
-1.07% -3.14% -1.85% 0.01% -0.09% -0.18% -0.55% -0.68% -0.65% -0.72% -0.27% -2.23% -0.45% -0.58% -2.12% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Income from equity investees
1.23% 1.81% 1.62% 1.13% 1.04% 1.36% 1.11% 0.99% 1.02% 1.39% 1.13% 0.87% 1.47% 2.14% 1.78% 1.59% 1.47% 1.86% 1.58% 1.31% 1.19% 1.67% 1.24% 1.20% 1.10%
Operating income (loss)
13.53%
9.00%
-16.67%
8.13%
17.19%
16.05%
16.43%
13.60%
15.31%
15.17%
16.45%
12.81%
18.38%
17.94%
18.44%
17.67%
19.76%
21.49%
19.52%
17.31%
19.69%
19.72%
19.23%
17.04%
19.06%
Gain resulting from acquisition of joint venture
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 0.79% 21.84% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.13%
Net gain (loss) resulting from divestiture of certain operations
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.82% 0.33% 0.00% 0.05% 0.00% -0.08% 8.25% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Loss on extinguishment of debt
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -1.24% 0.00% 0.00% 0.00%
Interest income and other, net
0.23% 0.15% 0.30% 0.03% 0.22% 0.24% 0.59% 0.24% 0.37% 0.57% 0.50% 0.59% 1.45% 2.66% 0.56% 1.28% 0.42% 0.22% 1.39% 0.29% 0.15% 0.13% 0.52% 0.03% 0.20%
Interest expense
-1.79% -2.02% -2.86% -1.65% -1.29% -1.42% -1.27% -1.17% -1.13% -1.01% -0.72% -0.58% -0.43% -0.39% -0.42% -0.43% -0.42% -0.43% -0.42% -0.37% -0.31% -0.37% -0.39% -0.37% -0.34%
Earnings (loss) before income taxes
11.98%
7.13%
-19.23%
6.51%
16.12%
14.88%
24.58%
13.00%
14.56%
14.78%
16.27%
13.52%
49.49%
20.21%
18.59%
18.52%
19.76%
21.28%
20.49%
17.23%
19.53%
18.24%
19.36%
16.70%
27.05%
Income tax (expense) benefit
-2.76% -0.80% 3.17% -1.09% -3.64% -2.99% -4.45% -2.56% -3.09% -2.79% -2.77% -2.58% -12.44% -6.36% -6.38% -6.19% -6.65% -7.24% -6.09% -5.72% -6.73% -4.96% -6.53% -5.84% -6.56%
Net earnings (loss) including noncontrolling interests
9.22%
6.33%
-16.06%
5.42%
12.47%
11.89%
20.13%
10.45%
11.46%
11.99%
13.50%
10.94%
37.05%
13.85%
12.21%
12.33%
13.11%
14.04%
14.40%
11.52%
12.80%
13.28%
12.83%
10.86%
20.50%
Net (earnings) loss attributable to noncontrolling interests
0.00% 0.00% -0.01% 0.06% 0.01% 0.01% -0.01% 0.07% 0.00% -0.01% 0.01% 0.00% 0.00% -0.01% 0.01% 0.00% 0.01% -0.01% -0.01% 0.00% 0.00% 0.00% 0.00% -0.02% -0.03%
Net earnings (loss) attributable to Starbucks
9.22%
6.33%
-16.07%
5.48%
12.48%
11.90%
20.12%
10.52%
11.47%
11.99%
13.51%
10.94%
37.05%
13.84%
12.22%
12.33%
13.11%
14.02%
14.40%
11.52%
12.80%
13.28%
12.84%
10.84%
20.47%
Based on:
10-Q (filing date: 2021-01-26) 10-K (filing date: 2020-11-12) 10-Q (filing date: 2020-07-28) 10-Q (filing date: 2020-04-28) 10-Q (filing date: 2020-01-28) 10-K (filing date: 2019-11-15) 10-Q (filing date: 2019-07-30) 10-Q (filing date: 2019-04-30) 10-Q (filing date: 2019-01-29) 10-K (filing date: 2018-11-16) 10-Q (filing date: 2018-07-31) 10-Q (filing date: 2018-05-01) 10-Q (filing date: 2018-01-31) 10-K (filing date: 2017-11-17) 10-Q (filing date: 2017-08-01) 10-Q (filing date: 2017-05-02) 10-Q (filing date: 2017-01-31) 10-K (filing date: 2016-11-18) 10-Q (filing date: 2016-07-27) 10-Q (filing date: 2016-04-26) 10-Q (filing date: 2016-01-26) 10-K (filing date: 2015-11-12) 10-Q (filing date: 2015-07-28) 10-Q (filing date: 2015-04-28) 10-Q (filing date: 2015-01-27)
Income statement item
Description
The company
Operating income (loss)
The net result for the period of deducting operating expenses from operating revenues.
Starbucks Corp.’s operating income (loss) as a percentage of net revenues increased from Q3 2020 to Q4 2020 and from Q4 2020 to Q1 2021.
Earnings (loss) before income taxes
Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Starbucks Corp.’s earnings (loss) before income taxes as a percentage of net revenues increased from Q3 2020 to Q4 2020 and from Q4 2020 to Q1 2021.
Net earnings (loss) attributable to Starbucks
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Starbucks Corp.’s net earnings (loss) attributable to Starbucks as a percentage of net revenues increased from Q3 2020 to Q4 2020 and from Q4 2020 to Q1 2021.
