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
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 11,061 | 10,852 | 9,478 | 9,777 | 8,191 | 8,727 | Upgrade
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Other Revenue | 140 | 126 | 91 | 76 | 72 | 49 | Upgrade
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Revenue | 11,201 | 10,978 | 9,569 | 9,853 | 8,263 | 8,776 | Upgrade
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Revenue Growth (YoY) | 5.94% | 14.72% | -2.88% | 19.24% | -5.85% | 4.29% | Upgrade
|
Cost of Revenue | 8,977 | 8,712 | 7,863 | 8,024 | 6,629 | 6,966 | Upgrade
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Gross Profit | 2,224 | 2,266 | 1,706 | 1,829 | 1,634 | 1,810 | Upgrade
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Selling, General & Admin | 964 | 1,037 | 960 | 987 | 846 | 896 | Upgrade
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Other Operating Expenses | 125 | 114 | 175 | 108 | 79 | 51 | Upgrade
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Operating Expenses | 1,089 | 1,151 | 1,135 | 1,095 | 925 | 947 | Upgrade
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Operating Income | 1,135 | 1,115 | 571 | 734 | 709 | 863 | Upgrade
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Interest Expense | -2 | -2 | -2 | -2 | -2 | - | Upgrade
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Interest & Investment Income | 197 | 171 | 86 | 62 | 149 | 102 | Upgrade
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Earnings From Equity Investments | 4 | 4 | -2 | 43 | 62 | 69 | Upgrade
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Currency Exchange Gain (Loss) | 2 | 2 | 3 | 15 | 9 | 5 | Upgrade
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EBT Excluding Unusual Items | 1,336 | 1,290 | 656 | 852 | 927 | 1,039 | Upgrade
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Impairment of Goodwill | - | - | - | - | - | -9 | Upgrade
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Gain (Loss) on Sale of Investments | -17 | -49 | -26 | 574 | 239 | - | Upgrade
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Asset Writedown | -34 | -29 | -32 | -34 | -55 | -27 | Upgrade
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Other Unusual Items | 18 | 18 | 87 | - | -3 | - | Upgrade
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Pretax Income | 1,303 | 1,230 | 685 | 1,392 | 1,108 | 1,003 | Upgrade
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Income Tax Expense | 342 | 329 | 207 | 369 | 295 | 260 | Upgrade
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Earnings From Continuing Operations | 961 | 901 | 478 | 1,023 | 813 | 743 | Upgrade
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Minority Interest in Earnings | -68 | -74 | -36 | -33 | -29 | -30 | Upgrade
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Net Income | 893 | 827 | 442 | 990 | 784 | 713 | Upgrade
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Net Income to Common | 893 | 827 | 442 | 990 | 784 | 713 | Upgrade
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Net Income Growth | 14.05% | 87.10% | -55.35% | 26.28% | 9.96% | 0.71% | Upgrade
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Shares Outstanding (Basic) | 397 | 416 | 421 | 422 | 390 | 377 | Upgrade
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Shares Outstanding (Diluted) | 399 | 420 | 425 | 434 | 402 | 388 | Upgrade
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Shares Change (YoY) | -5.28% | -1.18% | -2.07% | 7.96% | 3.61% | -1.77% | Upgrade
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EPS (Basic) | 2.25 | 1.99 | 1.05 | 2.35 | 2.01 | 1.89 | Upgrade
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EPS (Diluted) | 2.25 | 1.97 | 1.04 | 2.28 | 1.95 | 1.84 | Upgrade
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EPS Growth | 21.64% | 89.42% | -54.39% | 16.92% | 5.98% | 2.79% | Upgrade
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Free Cash Flow | 657 | 763 | 734 | 442 | 695 | 750 | Upgrade
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Free Cash Flow Per Share | 1.65 | 1.82 | 1.73 | 1.02 | 1.73 | 1.93 | Upgrade
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Dividend Per Share | 0.610 | 0.520 | 0.480 | 0.480 | 0.240 | 0.480 | Upgrade
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Dividend Growth | 19.61% | 8.33% | 0% | 100.00% | -50.00% | 14.29% | Upgrade
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Gross Margin | 19.86% | 20.64% | 17.83% | 18.56% | 19.77% | 20.62% | Upgrade
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Operating Margin | 10.13% | 10.16% | 5.97% | 7.45% | 8.58% | 9.83% | Upgrade
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Profit Margin | 7.97% | 7.53% | 4.62% | 10.05% | 9.49% | 8.12% | Upgrade
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Free Cash Flow Margin | 5.87% | 6.95% | 7.67% | 4.49% | 8.41% | 8.55% | Upgrade
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EBITDA | 1,604 | 1,568 | 1,173 | 1,250 | 1,159 | 1,291 | Upgrade
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EBITDA Margin | 14.32% | 14.28% | 12.26% | 12.69% | 14.03% | 14.71% | Upgrade
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D&A For EBITDA | 469 | 453 | 602 | 516 | 450 | 428 | Upgrade
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EBIT | 1,135 | 1,115 | 571 | 734 | 709 | 863 | Upgrade
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EBIT Margin | 10.13% | 10.16% | 5.97% | 7.45% | 8.58% | 9.83% | Upgrade
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Effective Tax Rate | 26.25% | 26.75% | 30.22% | 26.51% | 26.62% | 25.92% | Upgrade
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Revenue as Reported | 11,201 | 10,978 | 9,569 | 9,853 | 8,263 | 8,776 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.