Yum China Holdings, Inc. (YUMC)
NYSE: YUMC · Real-Time Price · USD
45.00
+0.39 (0.87%)
Sep 1, 2026, 12:55 PM EDT - Market open
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 12,271 | 11,645 | 11,165 | 10,852 | 9,478 | 9,777 |
Other Revenue | 167 | 152 | 138 | 126 | 91 | 76 |
| 12,438 | 11,797 | 11,303 | 10,978 | 9,569 | 9,853 | |
Revenue Growth | 8.78% | 4.37% | 2.96% | 14.72% | -2.88% | 19.24% |
Cost of Revenue | 9,909 | 9,372 | 9,041 | 8,694 | 7,776 | 8,024 |
Gross Profit | 2,529 | 2,425 | 2,262 | 2,284 | 1,793 | 1,829 |
Selling, General & Admin | 974 | 967 | 940 | 1,037 | 960 | 987 |
Other Operating Expenses | 142 | 131 | 121 | 112 | 172 | 108 |
Operating Expenses | 1,116 | 1,098 | 1,061 | 1,149 | 1,132 | 1,095 |
Operating Income | 1,413 | 1,327 | 1,201 | 1,135 | 661 | 734 |
Interest Expense | -2 | -2 | -3 | -2 | -2 | -2 |
Interest & Investment Income | 71 | 94 | 172 | 171 | 86 | 62 |
Earnings From Equity Investments | 13 | 15 | 5 | 4 | -2 | 43 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 15 |
EBT Excluding Unusual Items | 1,495 | 1,434 | 1,375 | 1,308 | 743 | 852 |
Gain (Loss) on Sale of Investments | -26 | -24 | - | -49 | -26 | 574 |
Asset Writedown | -31 | -37 | -39 | -29 | -32 | -34 |
Pretax Income | 1,438 | 1,373 | 1,336 | 1,230 | 685 | 1,392 |
Income Tax Expense | 385 | 369 | 356 | 329 | 207 | 369 |
Earnings From Continuing Operations | 1,053 | 1,004 | 980 | 901 | 478 | 1,023 |
Minority Interest in Earnings | -78 | -75 | -69 | -74 | -36 | -33 |
Net Income | 975 | 929 | 911 | 827 | 442 | 990 |
Net Income to Common | 975 | 929 | 911 | 827 | 442 | 990 |
Net Income Growth | 6.09% | 1.98% | 10.16% | 87.10% | -55.35% | 26.28% |
Shares Outstanding (Basic) | 357 | 369 | 388 | 416 | 421 | 422 |
Shares Outstanding (Diluted) | 359 | 371 | 390 | 420 | 425 | 434 |
Shares Change | -5.53% | -4.87% | -7.14% | -1.18% | -2.07% | 7.96% |
EPS (Basic) | 2.73 | 2.52 | 2.35 | 1.99 | 1.05 | 2.35 |
EPS (Diluted) | 2.72 | 2.51 | 2.33 | 1.97 | 1.04 | 2.28 |
EPS Growth | 12.63% | 7.72% | 18.27% | 89.42% | -54.39% | 16.92% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 940 | 840 | 714 | 763 | 734 | 442 |
Free Cash Flow Per Share | 2.62 | 2.26 | 1.83 | 1.82 | 1.73 | 1.02 |
Dividend Per Share | 1.060 | 0.960 | 0.640 | 0.520 | 0.480 | 0.480 |
Dividend Growth | 32.50% | 50.00% | 23.08% | 8.33% | 0% | 100.00% |
Gross Margin | 20.33% | 20.56% | 20.01% | 20.80% | 18.74% | 18.56% |
Operating Margin | 11.36% | 11.25% | 10.63% | 10.34% | 6.91% | 7.45% |
Profit Margin | 7.84% | 7.88% | 8.06% | 7.53% | 4.62% | 10.05% |
Free Cash Flow Margin | 7.56% | 7.12% | 6.32% | 6.95% | 7.67% | 4.49% |
EBITDA | 1,879 | 1,775 | 1,677 | 1,588 | 1,263 | 1,250 |
EBITDA Margin | 15.11% | 15.05% | 14.84% | 14.46% | 13.20% | 12.69% |
D&A For EBITDA | 466 | 448 | 476 | 453 | 602 | 516 |
EBIT | 1,413 | 1,327 | 1,201 | 1,135 | 661 | 734 |
EBIT Margin | 11.36% | 11.25% | 10.63% | 10.34% | 6.91% | 7.45% |
Effective Tax Rate | 26.77% | 26.88% | 26.65% | 26.75% | 30.22% | 26.51% |
Revenue as Reported | 12,438 | 11,797 | 11,303 | 10,978 | 9,569 | 9,853 |