Sales Amount in USD; Growth in percentage. | 2008 | 2009 | 2010 | 2011 | 2012 | SALES | 1,331,968,000 | 1,518,417,000 | 1,835,922,000 | 2,269,548,000 | 2,731,224,000 | SALES GROWTH | ------ | 13.99 | 20.91 | 23.61 | 20.34 |
(2) Gross Margins (Hint: Restaurant Operating Costs Lines for COGS)
Gross Margin = (Sales – COGS) / Sales; Expressed in % | 2008 | 2009 | 2010 | 2011 | 2012 | SALES | 1,331,968,000 | 1,518,417,000 | 1,835,922,000 | 2,269,548,000 | 2,731,224,000 | COGS | 1,045,041,000 | 1,139,898,000 | 1,346,517,000 | 1,680,321,000 | 1,990,884,000 | SALES-COGS | 286,927,000 | 378,519,000 | 489,405,000 | 589,227,000 | 740,340,000 | GROSS MARGIN | 21.54 | 24.92 | 26.65 | 25.96 | 27.10 |
(3) Operating Margins (Hint: Use Income from operations/Sales)
Expressed as percentage. | 2008 | 2009 | 2010 | 2011 | 2012 | SALES | 1,331,968,000 | 1,518,417,000 | 1,835,922,000 | 2,269,548,000 | 2,731,224,000 | Op.Income | 124,039,000 | 203,705,000 | 287,831,000 | 350,562,000 | 455,865,000 | Op. Margin | 9.31 | 13.41 | 15.67 | 15.44 | 16.69 |
(4) Net Income, Net Income Growth | 2008 | 2009 | 2010 | 2011 | 2012 | Net Income | 78,202,000 | 126,845,000 | 178,981,000 | 214,945,000 | 278,000,000 | N.I growth | ----------- | 62.20 | 41.10 | 20.09 | 29.33 |
(5) ROS, ROA & ROE
Expressed as percentages. | 2008 | 2009 | 2010 | 2011 | 2012 | ROS | 5.87 | 8.35 | 9.74 | 9.47 | 10.17 | TA | 824,985,000 | 961,505,000 | 1,121,605,000 | 1,425,308,000 | 1,668,667,000 | ROA | 9.47 | 13.19 | 15.95 | 15.08 | 16.66 | TSE | 622,590,000 | 703,461,000 | 810,873,000 | 1,044,226,000 | 1,245,926,000 | ROE | 12.56 | 18.03 | 22.07 | 20.58 | 22.31 |
(6) Current Ratio, Quick Ratio | 2008 | 2009 | 2010 | 2011 | 2012 |