Yum China Holdings, Inc. (YUMC)
NYSE: YUMC · Real-Time Price · USD
48.58
-0.39 (-0.80%)
Dec 20, 2024, 4:00 PM EST - Market closed

Yum China Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
11,06110,8529,4789,7778,1918,727
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Other Revenue
14012691767249
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Revenue
11,20110,9789,5699,8538,2638,776
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Revenue Growth (YoY)
5.94%14.72%-2.88%19.24%-5.85%4.29%
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Cost of Revenue
8,9778,7127,8638,0246,6296,966
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Gross Profit
2,2242,2661,7061,8291,6341,810
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Selling, General & Admin
9641,037960987846896
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Other Operating Expenses
1251141751087951
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Operating Expenses
1,0891,1511,1351,095925947
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Operating Income
1,1351,115571734709863
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Interest Expense
-2-2-2-2-2-
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Interest & Investment Income
1971718662149102
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Earnings From Equity Investments
44-2436269
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Currency Exchange Gain (Loss)
2231595
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EBT Excluding Unusual Items
1,3361,2906568529271,039
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Impairment of Goodwill
------9
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Gain (Loss) on Sale of Investments
-17-49-26574239-
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Asset Writedown
-34-29-32-34-55-27
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Other Unusual Items
181887--3-
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Pretax Income
1,3031,2306851,3921,1081,003
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Income Tax Expense
342329207369295260
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Earnings From Continuing Operations
9619014781,023813743
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Minority Interest in Earnings
-68-74-36-33-29-30
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Net Income
893827442990784713
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Net Income to Common
893827442990784713
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Net Income Growth
14.05%87.10%-55.35%26.28%9.96%0.71%
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Shares Outstanding (Basic)
397416421422390377
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Shares Outstanding (Diluted)
399420425434402388
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Shares Change (YoY)
-5.28%-1.18%-2.07%7.96%3.61%-1.77%
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EPS (Basic)
2.251.991.052.352.011.89
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EPS (Diluted)
2.251.971.042.281.951.84
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EPS Growth
21.64%89.42%-54.39%16.92%5.98%2.79%
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Free Cash Flow
657763734442695750
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Free Cash Flow Per Share
1.651.821.731.021.731.93
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Dividend Per Share
0.6100.5200.4800.4800.2400.480
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Dividend Growth
19.61%8.33%0%100.00%-50.00%14.29%
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Gross Margin
19.86%20.64%17.83%18.56%19.77%20.62%
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Operating Margin
10.13%10.16%5.97%7.45%8.58%9.83%
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Profit Margin
7.97%7.53%4.62%10.05%9.49%8.12%
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Free Cash Flow Margin
5.87%6.95%7.67%4.49%8.41%8.55%
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EBITDA
1,6041,5681,1731,2501,1591,291
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EBITDA Margin
14.32%14.28%12.26%12.69%14.03%14.71%
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D&A For EBITDA
469453602516450428
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EBIT
1,1351,115571734709863
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EBIT Margin
10.13%10.16%5.97%7.45%8.58%9.83%
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Effective Tax Rate
26.25%26.75%30.22%26.51%26.62%25.92%
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Revenue as Reported
11,20110,9789,5699,8538,2638,776
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Source: S&P Capital IQ. Standard template. Financial Sources.