Yum China Holdings, Inc. (YUMC)

Yum China Holdings Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	11,019	10,978	9,569	9,853	8,263	8,776
Revenue Growth (YoY)	12.23%	14.72%	-2.88%	19.24%	-5.85%	4.29%
Cost of Revenue	9,162	9,057	8,108	8,383	6,298	6,659
Gross Profit	1,857	1,921	1,461	1,470	1,965	2,117
Selling, General & Admin	615	638	594	564	479	487
Other Operating Expenses	178	177	238	-480	525	729
Operating Expenses	793	815	832	84	1,004	1,216
Operating Income	1,064	1,106	629	1,386	961	901
Other Expense / Income	-78	-50	-20	27	-118	-72
Pretax Income	1,142	1,156	649	1,359	1,079	973
Income Tax	317	329	207	369	295	260
Net Income	825	827	442	990	784	713
Net Income Growth	30.74%	87.10%	-55.35%	26.28%	9.96%	0.71%
Shares Outstanding (Basic)	401	416	421	422	390	377
Shares Outstanding (Diluted)	403	420	425	434	402	388
Shares Change	-4.73%	-1.18%	-2.07%	7.96%	3.61%	-1.77%
EPS (Basic)	2.02	1.99	1.05	2.34	2.01	1.89
EPS (Diluted)	2.00	1.97	1.04	2.28	1.95	1.84
EPS Growth	34.23%	89.42%	-54.39%	16.92%	5.98%	2.79%
Free Cash Flow	688	763	734	442	695	750
Free Cash Flow Per Share	1.72	1.83	1.74	1.05	1.78	1.99
Dividend Per Share	0.550	0.520	0.480	0.480	0.240	0.480
Dividend Growth	12.24%	8.33%	0%	100.00%	-50.00%	14.29%
Gross Margin	16.85%	17.50%	15.27%	14.92%	23.78%	24.12%
Operating Margin	9.66%	10.07%	6.57%	14.07%	11.63%	10.27%
Profit Margin	7.49%	7.53%	4.62%	10.05%	9.49%	8.12%
Free Cash Flow Margin	6.24%	6.95%	7.67%	4.49%	8.41%	8.55%
Effective Tax Rate	27.76%	28.46%	31.90%	27.15%	27.34%	26.72%
EBITDA	1,999	2,013	1,686	2,299	1,897	1,740
EBITDA Margin	18.14%	18.34%	17.62%	23.33%	22.96%	19.83%
Depreciation & Amortization	857	857	1,037	940	818	767
EBIT	1,142	1,156	649	1,359	1,079	973
EBIT Margin	10.36%	10.53%	6.78%	13.79%	13.06%	11.09%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).