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 Income Statement
| Period Ending | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6,905,000,000 | 6,934,000,000 | 6,909,000,000 | 6,752,000,000 | 7,769,000,000 | 8,415,000,000 | 8,776,000,000 | 8,263,000,000 | 9,853,000,000 | 9,569,000,000 | 10,978,000,000 | 11,303,000,000 | |
| Cost of Revenue | 6,025,000,000 | 6,093,000,000 | 6,001,000,000 | 5,681,000,000 | 6,485,000,000 | 7,100,000,000 | 7,375,000,000 | 6,996,000,000 | 8,490,000,000 | 8,239,000,000 | 9,095,000,000 | 9,413,000,000 | |
| Gross Profit | 880,000,000 | 841,000,000 | 908,000,000 | 1,071,000,000 | 1,284,000,000 | 1,315,000,000 | 1,401,000,000 | 1,267,000,000 | 1,363,000,000 | 1,330,000,000 | 1,883,000,000 | 1,890,000,000 | |
| Gross Profit Margin | 0.127 | 0.121 | 0.131 | 0.159 | 0.165 | 0.156 | 0.16 | 0.153 | 0.138 | 0.139 | 0.172 | 0.167 | |
| R&D Expenses | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 4,000,000 | 4,000,000 | 3,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 0 | |
| General & Administrative Expenses | 356,000,000 | 389,000,000 | 395,000,000 | 424,000,000 | 495,000,000 | 456,000,000 | 487,000,000 | 479,000,000 | 564,000,000 | 594,000,000 | 638,000,000 | 568,000,000 | |
| Selling & Marketing Expenses | 346,000,000 | 328,000,000 | 327,000,000 | 393,000,000 | 402,000,000 | 403,000,000 | 409,000,000 | 367,000,000 | 423,000,000 | 366,000,000 | 0 | 0 | |
| SG&A Expenses | 356,000,000 | 389,000,000 | 390,000,000 | 419,000,000 | 490,000,000 | 452,000,000 | 483,000,000 | 476,000,000 | 558,000,000 | 588,000,000 | 638,000,000 | 568,000,000 | |
| Other Expenses | 0 | 0 | -0 | 56,000,000 | 59,000,000 | 152,000,000 | 60,000,000 | 285,000,000 | 42,999,999 | 97,000,000 | 141,000,000 | 160,000,000 | |
| Total Operating Expenses | 351,000,000 | 372,000,000 | 395,000,000 | 424,000,000 | 495,000,000 | 456,000,000 | 487,000,000 | 479,000,000 | 521,000,000 | 497,000,000 | 779,000,000 | 728,000,000 | |
| Total Costs & Expenses | 6,376,000,000 | 6,465,000,000 | 6,396,000,000 | 6,105,000,000 | 6,980,000,000 | 7,556,000,000 | 7,862,000,000 | 7,475,000,000 | 9,011,000,000 | 8,736,000,000 | 9,872,000,000 | 10,141,000,000 | |
| Interest Income | 5,000,000 | 14,000,000 | 8,000,000 | 11,000,000 | 25,000,000 | 36,000,000 | 39,000,000 | 43,000,000 | 60,000,000 | 84,000,000 | 169,000,000 | 129,000,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Depreciation & Amortization | 394,000,000 | 411,000,000 | 425,000,000 | 402,000,000 | 405,000,000 | 440,000,000 | 763,000,000 | 813,000,000 | 934,000,000 | 1,031,000,000 | 453,000,000 | 476,000,000 | |
| EBITDA | 923,000,000 | 880,000,000 | 951,000,000 | 1,054,000,000 | 1,143,000,000 | 1,325,000,000 | 1,699,000,000 | 1,861,000,000 | 2,285,000,000 | 1,720,000,000 | 1,586,000,000 | 1,810,000,000 | |
| EBITDA Margin | 0.134 | 0.127 | 0.138 | 0.156 | 0.147 | 0.157 | 0.194 | 0.225 | 0.232 | 0.18 | 0.144 | 0.16 | |
| Operating Income | 229,000,000 | 3,000,000 | 513,000,000 | 647,000,000 | 789,000,000 | 859,000,000 | 914,000,000 | 788,000,000 | 842,000,000 | 833,000,000 | 1,106,000,000 | 1,162,000,000 | |
| Operating Income Margin | 0.033 | 0 | 0.074 | 0.096 | 0.102 | 0.102 | 0.104 | 0.095 | 0.085 | 0.087 | 0.101 | 0.103 | |
| Total Other Income/Expenses (Net) | 5,000,000 | 14,000,000 | 8,000,000 | -22,000,000 | 14,000,000 | 9,000,000 | 102,000,000 | 147,000,000 | 6,000,000 | 58,000,000 | 120,000,000 | 169,000,000 | |
| Income Before Tax | 234,000,000 | 17,000,000 | 496,000,000 | 618,000,000 | 738,000,000 | 885,000,000 | 934,000,000 | 1,046,000,000 | 1,349,000,000 | 687,000,000 | 1,226,000,000 | 1,331,000,000 | |
| Pre-Tax Income Margin | 0.034 | 0.002 | 0.072 | 0.092 | 0.095 | 0.105 | 0.106 | 0.127 | 0.137 | 0.072 | 0.112 | 0.118 | |
| Income Tax Expense | 135,000,000 | 54,000,000 | 168,000,000 | 158,000,000 | 379,000,000 | 214,000,000 | 260,000,000 | 295,000,000 | 369,000,000 | 207,000,000 | 329,000,000 | 356,000,000 | |
| Net Income | 126,000,000 | -7,000,000 | 323,000,000 | 502,000,000 | 398,000,000 | 708,000,000 | 713,000,000 | 784,000,000 | 990,000,000 | 442,000,000 | 827,000,000 | 911,000,000 | |
| Net Income Margin | 0.018 | -0.001 | 0.047 | 0.074 | 0.051 | 0.084 | 0.081 | 0.095 | 0.1 | 0.046 | 0.075 | 0.081 | |
| Earnings Per Share (EPS) | 0.32 | -0.018 | 0.84 | 1.37 | 1.03 | 1.84 | 1.89 | 2.01 | 2.35 | 1.05 | 1.99 | 2.35 | |
| Diluted Earnings Per Share (EPS) | 0.32 | -0.018 | 0.84 | 1.36 | 1 | 1.79 | 1.84 | 1.95 | 2.28 | 1.04 | 1.97 | 2.34 | |
| Weighted Average Shares Outstanding | 390,000,000 | 390,000,000 | 383,141,924 | 367,744,992 | 387,000,000 | 384,000,000 | 377,000,000 | 390,000,000 | 422,000,000 | 421,000,000 | 416,000,000 | 388,000,000 | |
| Weighted Average Shares Outstanding (Diluted) | 390,000,000 | 390,000,000 | 383,141,924 | 369,143,838 | 398,000,000 | 395,000,000 | 388,000,000 | 402,000,000 | 434,000,000 | 425,000,000 | 420,000,000 | 390,000,000 |