Yum China Holdings, Inc. (YUMC)
NYSE: YUMC · Real-Time Price · USD
46.69
-0.59 (-1.25%)
Feb 21, 2025, 4:00 PM EST - Market closed
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 | 9,413 | 8,712 | 7,863 | 8,024 | 6,629 | Upgrade
|
| Gross Profit | 1,890 | 2,266 | 1,706 | 1,829 | 1,634 | Upgrade
|
| Selling, General & Admin | 568 | 1,037 | 960 | 987 | 846 | Upgrade
|
| Other Operating Expenses | 121 | 114 | 175 | 108 | 79 | Upgrade
|
| Operating Expenses | 689 | 1,151 | 1,135 | 1,095 | 925 | Upgrade
|
| Operating Income | 1,201 | 1,115 | 571 | 734 | 709 | Upgrade
|
| Interest Expense | - | -2 | -2 | -2 | -2 | Upgrade
|
| Interest & Investment Income | 169 | 171 | 86 | 62 | 149 | Upgrade
|
| Earnings From Equity Investments | 5 | 4 | -2 | 43 | 62 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 2 | 3 | 15 | 9 | Upgrade
|
| EBT Excluding Unusual Items | 1,375 | 1,290 | 656 | 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 | 87 | - | -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
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| Dividend Per Share | 0.640 | 0.520 | 0.480 | 0.480 | 0.240 | Upgrade
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| Dividend Growth | 23.08% | 8.33% | 0% | 100.00% | -50.00% | Upgrade
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| Gross Margin | 16.72% | 20.64% | 17.83% | 18.56% | 19.77% | Upgrade
|
| Operating Margin | 10.63% | 10.16% | 5.97% | 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 | 1,568 | 1,173 | 1,250 | 1,159 | Upgrade
|
| EBITDA Margin | 14.84% | 14.28% | 12.26% | 12.69% | 14.03% | Upgrade
|
| D&A For EBITDA | 476 | 453 | 602 | 516 | 450 | Upgrade
|
| EBIT | 1,201 | 1,115 | 571 | 734 | 709 | Upgrade
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| EBIT Margin | 10.63% | 10.16% | 5.97% | 7.45% | 8.58% | Upgrade
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| Effective Tax Rate | 26.65% | 26.75% | 30.22% | 26.51% | 26.62% | Upgrade
|
| Revenue as Reported | 11,303 | 10,978 | 9,569 | 9,853 | 8,263 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.