
Yum China Holdings, Inc.
YUMC
43.33
USD+0.02
(+0.05%)Day's range
43.18
43.71
52 wk Range
28.5
53.99
YUMC Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 980,000,000 | 827,000,000 | 442,000,000 | 990,000,000 | 784,000,000 | 713,000,000 | 708,000,000 | 398,000,000 | 502,000,000 | 323,000,000 | -37,000,000 | 99,000,000 | |
Depreciation & Amortization | 476,000,000 | 453,000,000 | 1,031,000,000 | 934,000,000 | 813,000,000 | 763,000,000 | 440,000,000 | 405,000,000 | 402,000,000 | -425,000,000 | 411,000,000 | 394,000,000 | |
Deferred Income Tax | 0 | -10,000,000 | -20,000,000 | 160,000,000 | 111,000,000 | 16,000,000 | 33,000,000 | 62,000,000 | -40,000,000 | 29,000,000 | -104,000,000 | -49,000,000 | |
Stock-Based Compensation | 41,000,000 | 64,000,000 | 42,000,000 | 41,000,000 | 36,000,000 | 26,000,000 | 24,000,000 | 26,000,000 | 16,000,000 | 14,000,000 | 13,000,000 | 12,000,000 | |
Change in Working Capital | 0 | -467,000,000 | -189,000,000 | -480,000,000 | -369,000,000 | -344,000,000 | 127,000,000 | -64,000,000 | -49,000,000 | 86,000,000 | -10,000,000 | -13,000,000 | |
Accounts Receivable Change | 0 | -6,000,000 | -1,000,000 | -5,000,000 | -15,000,000 | -9,000,000 | -13,000,000 | 1,000,000 | -54,000,000 | -12,000,000 | -5,000,000 | -12,000,000 | |
Inventory Change | 0 | -19,000,000 | -19,000,000 | -16,000,000 | 17,000,000 | -77,000,000 | -23,000,000 | -11,000,000 | -96,000,000 | 61,000,000 | -21,000,000 | 22,000,000 | |
Accounts Payable Change | -3,000,000 | 84,000,000 | 16,000,000 | 118,000,000 | 65,000,000 | 171,000,000 | 254,000,000 | -56,000,000 | 123,000,000 | 31,000,000 | 39,000,000 | -24,000,000 | |
Other Working Capital Change | -450,000,000 | -526,000,000 | -185,000,000 | -577,000,000 | -436,000,000 | -429,000,000 | -91,000,000 | 2,000,000 | -22,000,000 | 6,000,000 | 27,000,000 | 0 | |
Other Non-Cash Items | -78,000,000 | 606,000,000 | 2,215,000,000 | 1,298,000,000 | 1,334,000,000 | 1,478,000,000 | 687,000,000 | 959,000,000 | 880,000,000 | 42,000,000 | -11,000,000 | 325,000,000 | |
Net Cash Provided by Operating Activities | 1,419,000,000 | 1,473,000,000 | 1,413,000,000 | 1,131,000,000 | 1,114,000,000 | 1,185,000,000 | 1,333,000,000 | 884,000,000 | 864,000,000 | 910,000,000 | 775,000,000 | 782,000,000 | |
Investments in Property, Plant & Equipment | 0 | -710,000,000 | -679,000,000 | -689,000,000 | -419,000,000 | -435,000,000 | -470,000,000 | -415,000,000 | -436,000,000 | -512,000,000 | -525,000,000 | -568,000,000 | |
Net Acquisitions | 0 | 0 | -5,000,000 | -78,000,000 | -288,000,000 | 0 | -91,000,000 | -25,000,000 | 19,000,000 | 0 | 0 | 0 | |
Purchases of Investments | -4,728,000,000 | -3,537,000,000 | -5,189,000,000 | -6,439,000,000 | -4,573,000,000 | -1,024,000,000 | -678,000,000 | -596,000,000 | -136,000,000 | 0 | -427,000,000 | 0 | |
Sales & Maturities of Investments | 5,251,000,000 | 3,499,000,000 | 5,365,000,000 | 6,383,000,000 | 2,115,000,000 | 534,000,000 | 680,000,000 | 479,000,000 | 53,000,000 | 0 | 427,000,000 | 0 | |
Other Investing Activities | -701,000,000 | 5,000,000 | 4,000,000 | 5,000,000 | 56,000,000 | 15,000,000 | 7,000,000 | -415,000,000 | 29,000,000 | 19,000,000 | 13,000,000 | -7,000,000 | |
Net Cash Used for Investing Activities | -178,000,000 | -743,000,000 | -504,000,000 | -818,000,000 | -3,109,000,000 | -910,000,000 | -552,000,000 | -557,000,000 | -471,000,000 | -493,000,000 | -512,000,000 | -575,000,000 | |
Debt Repayment | -39,000,000 | 164,000,000 | 2,000,000 | 0 | 0 | 0 | 0 | 0 | -3,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 2,195,000,000 | 0 | 0 | 0 | 460,000,000 | 0 | 0 | 0 | |
Common Stock Repurchased | -1,249,000,000 | -613,000,000 | -466,000,000 | -75,000,000 | -8,000,000 | -265,000,000 | -307,000,000 | -128,000,000 | 0 | 0 | 0 | 0 | |
Dividends Paid | -248,000,000 | -216,000,000 | -202,000,000 | -203,000,000 | -95,000,000 | -181,000,000 | -161,000,000 | -38,000,000 | 0 | 0 | 0 | 0 | |
Other Financing Activities | -100,000,000 | -51,000,000 | -178,000,000 | -35,000,000 | -34,000,000 | -34,000,000 | -50,000,000 | -19,000,000 | -362,000,000 | -214,000,000 | -318,000,000 | -135,000,000 | |
Net Cash Used/Provided by Financing Activities | -1,636,000,000 | -716,000,000 | -862,000,000 | -350,000,000 | 2,058,000,000 | -480,000,000 | -518,000,000 | -185,000,000 | 95,000,000 | -213,000,000 | -319,000,000 | -136,000,000 | |
Effect of Forex Changes on Cash | -10,000,000 | -16,000,000 | -53,000,000 | 15,000,000 | 40,000,000 | -6,000,000 | -56,000,000 | 32,000,000 | -28,000,000 | -17,000,000 | -6,000,000 | 6,000,000 | |
Net Change in Cash | -405,000,000 | -2,000,000 | -6,000,000 | -22,000,000 | 112,000,000 | -220,000,000 | 207,000,000 | 174,000,000 | 460,000,000 | 187,000,000 | -62,000,000 | 77,000,000 | |
Cash at End of Period | 723,000,000 | 1,128,000,000 | 1,130,000,000 | 1,136,000,000 | 1,158,000,000 | 1,046,000,000 | 1,266,000,000 | 1,059,000,000 | 885,000,000 | 425,000,000 | 238,000,000 | 300,000,000 | |
Cash at Beginning of Period | 1,128,000,000 | 1,130,000,000 | 1,136,000,000 | 1,158,000,000 | 1,046,000,000 | 1,266,000,000 | 1,059,000,000 | 885,000,000 | 425,000,000 | 238,000,000 | 300,000,000 | 223,000,000 | |
Operating Cash Flow | 1,419,000,000 | 1,473,000,000 | 1,413,000,000 | 1,131,000,000 | 1,114,000,000 | 1,185,000,000 | 1,333,000,000 | 884,000,000 | 864,000,000 | 910,000,000 | 775,000,000 | 782,000,000 | |
Capital Expenditure | 0 | -710,000,000 | -679,000,000 | -689,000,000 | -419,000,000 | -435,000,000 | -470,000,000 | -415,000,000 | -436,000,000 | -512,000,000 | -525,000,000 | -568,000,000 | |
Free Cash Flow | 714,000,000 | 763,000,000 | 734,000,000 | 442,000,000 | 695,000,000 | 750,000,000 | 863,000,000 | 469,000,000 | 428,000,000 | 397,999,999 | 250,000,000 | 214,000,000 |