Yum China Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2014 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2014 - 2019
Revenue	11,434	11,303	10,978	9,569	9,853	8,263	Upgrade
Revenue Growth (YoY)	3.53%	2.96%	14.72%	-2.88%	19.24%	-5.85%	Upgrade
Cost of Revenue	9,006	8,972	8,701	7,829	7,734	6,298	Upgrade
Gross Profit	2,428	2,331	2,277	1,740	2,119	1,965	Upgrade
Selling, General & Admin	564	568	638	594	564	479	Upgrade
Other Operating Expenses	640	603	533	329	1,455	1,095	Upgrade
Operating Income	1,225	1,162	1,106	629	1,386	961	Upgrade
Interest Income	122	134	173	82	60	43	Upgrade
Other Non-Operating Income (Expense)	-	40	-49	-26	-54	104	Upgrade
Total Non-Operating Income (Expense)	122	174	124	56	6	147	Upgrade
Pretax Income	1,347	1,336	1,230	685	1,392	1,108	Upgrade
Provision for Income Taxes	365	356	329	207	369	295	Upgrade
Net Income	919	911	827	442	990	784	Upgrade
Minority Interest in Earnings	72	69	74	36	33	29	Upgrade
Net Income to Common	919	911	827	442	990	784	Upgrade
Net Income Growth	9.40%	10.16%	87.10%	-55.35%	26.28%	9.96%	Upgrade
Shares Outstanding (Basic)	378	388	416	421	422	390	Upgrade
Shares Outstanding (Diluted)	380	390	420	425	434	402	Upgrade
Shares Change (YoY)	-6.93%	-7.14%	-1.18%	-2.07%	7.96%	3.61%	Upgrade
EPS (Basic)	2.43	2.34	1.99	1.05	2.34	2.01	Upgrade
EPS (Diluted)	2.42	2.33	1.97	1.04	2.28	1.95	Upgrade
EPS Growth	16.35%	18.27%	89.42%	-54.39%	16.92%	5.98%	Upgrade
Free Cash Flow	834	714	763	734	442	695	Upgrade
Free Cash Flow Growth	16.81%	-6.42%	3.95%	66.06%	-36.40%	-7.33%	Upgrade
Free Cash Flow Per Share	2.20	1.83	1.82	1.73	1.02	1.73	Upgrade
Dividends Per Share	0.800	0.640	0.520	0.480	0.480	0.240	Upgrade
Dividend Growth	25.00%	23.08%	8.33%	-	100.00%	-50.00%	Upgrade
Gross Margin	21.23%	20.62%	20.74%	18.18%	21.51%	23.78%	Upgrade
Operating Margin	10.71%	10.28%	10.07%	6.57%	14.07%	11.63%	Upgrade
Profit Margin	8.59%	8.67%	8.21%	5.00%	10.38%	9.84%	Upgrade
FCF Margin	7.29%	6.32%	6.95%	7.67%	4.49%	8.41%	Upgrade
EBITDA	2,089	2,046	1,963	1,666	2,326	1,779	Upgrade
EBITDA Margin	18.27%	18.10%	17.88%	17.41%	23.61%	21.53%	Upgrade
EBIT	1,225	1,162	1,106	629	1,386	961	Upgrade
EBIT Margin	10.71%	10.28%	10.07%	6.57%	14.07%	11.63%	Upgrade
Effective Tax Rate	27.10%	26.65%	26.75%	30.22%	26.51%	26.62%	Upgrade

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.