Yum China Holdings, Inc. (YUMC)

NYSE: YUMC · Real-Time Price · USD

51.87

-1.30 (-2.44%)

At close: Mar 28, 2025, 4:00 PM

51.72

-0.15 (-0.29%)

After-hours: Mar 28, 2025, 6:24 PM EDT

Yum China Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	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	2019 - 2015
Operating Revenue	11,165	10,852	9,478	9,777	8,191	Upgrade
Other Revenue	138	126	91	76	72	Upgrade
Revenue	11,303	10,978	9,569	9,853	8,263	Upgrade
Revenue Growth (YoY)	2.96%	14.72%	-2.88%	19.24%	-5.85%	Upgrade
Cost of Revenue	9,041	8,712	7,776	8,024	6,629	Upgrade
Gross Profit	2,262	2,266	1,793	1,829	1,634	Upgrade
Selling, General & Admin	940	1,037	960	987	846	Upgrade
Other Operating Expenses	121	112	172	108	79	Upgrade
Operating Expenses	1,061	1,149	1,132	1,095	925	Upgrade
Operating Income	1,201	1,117	661	734	709	Upgrade
Interest Expense	-3	-2	-2	-2	-2	Upgrade
Interest & Investment Income	172	171	86	62	149	Upgrade
Earnings From Equity Investments	5	4	-2	43	62	Upgrade
Currency Exchange Gain (Loss)	-	-	-	15	9	Upgrade
EBT Excluding Unusual Items	1,375	1,290	743	852	927	Upgrade
Gain (Loss) on Sale of Investments	-	-49	-26	574	239	Upgrade
Asset Writedown	-39	-29	-32	-34	-55	Upgrade
Other Unusual Items	-	18	-	-	-3	Upgrade
Pretax Income	1,336	1,230	685	1,392	1,108	Upgrade
Income Tax Expense	356	329	207	369	295	Upgrade
Earnings From Continuing Operations	980	901	478	1,023	813	Upgrade
Minority Interest in Earnings	-69	-74	-36	-33	-29	Upgrade
Net Income	911	827	442	990	784	Upgrade
Net Income to Common	911	827	442	990	784	Upgrade
Net Income Growth	10.16%	87.10%	-55.35%	26.28%	9.96%	Upgrade
Shares Outstanding (Basic)	388	416	421	422	390	Upgrade
Shares Outstanding (Diluted)	390	420	425	434	402	Upgrade
Shares Change (YoY)	-7.14%	-1.18%	-2.07%	7.96%	3.61%	Upgrade
EPS (Basic)	2.35	1.99	1.05	2.35	2.01	Upgrade
EPS (Diluted)	2.33	1.97	1.04	2.28	1.95	Upgrade
EPS Growth	18.27%	89.42%	-54.39%	16.92%	5.98%	Upgrade
Free Cash Flow	714	763	734	442	695	Upgrade
Free Cash Flow Per Share	1.83	1.82	1.73	1.02	1.73	Upgrade
Dividend Per Share	0.640	0.520	0.480	0.480	0.240	Upgrade
Dividend Growth	23.08%	8.33%	-	100.00%	-50.00%	Upgrade
Gross Margin	20.01%	20.64%	18.74%	18.56%	19.78%	Upgrade
Operating Margin	10.63%	10.17%	6.91%	7.45%	8.58%	Upgrade
Profit Margin	8.06%	7.53%	4.62%	10.05%	9.49%	Upgrade
Free Cash Flow Margin	6.32%	6.95%	7.67%	4.49%	8.41%	Upgrade
EBITDA	1,677	1,570	1,263	1,250	1,159	Upgrade
EBITDA Margin	14.84%	14.30%	13.20%	12.69%	14.03%	Upgrade
D&A For EBITDA	476	453	602	516	450	Upgrade
EBIT	1,201	1,117	661	734	709	Upgrade
EBIT Margin	10.63%	10.17%	6.91%	7.45%	8.58%	Upgrade
Effective Tax Rate	26.65%	26.75%	30.22%	26.51%	26.63%	Upgrade
Revenue as Reported	11,303	10,978	9,569	9,853	8,263	Upgrade

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q