Yum China Holdings, Inc.
YUMC
NYSE
46.23
USD-0.36(-0.78%)
As of today
Yum China Holdings, Inc. fundamentals
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 | 6,966,000,000 | 6,996,000,000 | 8,447,000,000 | 8,142,000,000 | 9,093,000,000 | 9,413,000,000 | |
| Gross Profit | 880,000,000 | 841,000,000 | 908,000,000 | 1,096,000,000 | 1,284,000,000 | 1,315,000,000 | 1,810,000,000 | 1,267,000,000 | 1,406,000,000 | 1,427,000,000 | 1,885,000,000 | 1,890,000,000 | |
| Gross Profit Margin | 0.127 | 0.121 | 0.131 | 0.162 | 0.165 | 0.156 | 0.206 | 0.153 | 0.143 | 0.149 | 0.172 | 0.167 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 356,000,000 | 389,000,000 | 395,000,000 | 429,000,000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 409,000,000 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 356,000,000 | 389,000,000 | 395,000,000 | 429,000,000 | 495,000,000 | 456,000,000 | 896,000,000 | 479,000,000 | 564,000,000 | 594,000,000 | 638,000,000 | 568,000,000 | |
| Other Expenses | -5,000,000 | -17,000,000 | 2,000,000 | 15,000,000 | 28,000,000 | 29,000,000 | 9,000,000 | -173,000,000 | -544,000,000 | 204,000,000 | 141,000,000 | 160,000,000 | |
| Total Operating Expenses | 351,000,000 | 372,000,000 | 397,000,000 | 444,000,000 | 523,000,000 | 485,000,000 | 909,000,000 | 306,000,000 | 20,000,000 | 798,000,000 | 779,000,000 | 728,000,000 | |
| Total Costs & Expenses | 6,376,000,000 | 6,465,000,000 | 6,398,000,000 | 6,423,000,000 | 7,008,000,000 | 7,585,000,000 | 7,875,000,000 | 7,302,000,000 | 8,467,000,000 | 8,940,000,000 | 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 | 409,000,000 | 445,000,000 | 428,000,000 | 450,000,000 | 516,000,000 | 602,000,000 | 453,000,000 | 476,000,000 | |
| EBITDA | 923,000,000 | 880,000,000 | 936,000,000 | 1,054,000,000 | 1,170,000,000 | 1,275,000,000 | 1,291,000,000 | 1,159,000,000 | 1,250,000,000 | 1,260,000,000 | 1,586,000,000 | 1,676,000,000 | |
| EBITDA Margin | 0.134 | 0.127 | 0.135 | 0.156 | 0.151 | 0.152 | 0.147 | 0.14 | 0.127 | 0.132 | 0.144 | 0.148 | |
| Operating Income | 229,000,000 | 3,000,000 | 488,000,000 | 634,000,000 | 778,000,000 | 941,000,000 | 901,000,000 | 961,000,000 | 1,386,000,000 | 629,000,000 | 1,106,000,000 | 1,162,000,000 | |
| Operating Income Margin | 0.033 | 0 | 0.071 | 0.094 | 0.1 | 0.112 | 0.103 | 0.116 | 0.141 | 0.066 | 0.101 | 0.103 | |
| Total Other Income/Expenses (Net) | 5,000,000 | 14,000,000 | 8,000,000 | 32,000,000 | 25,000,000 | 9,000,000 | 102,000,000 | 147,000,000 | 6,000,000 | 56,000,000 | 124,000,000 | 174,000,000 | |
| Income Before Tax | 234,000,000 | 17,000,000 | 496,000,000 | 666,000,000 | 803,000,000 | 950,000,000 | 1,003,000,000 | 1,108,000,000 | 1,392,000,000 | 685,000,000 | 1,230,000,000 | 1,336,000,000 | |
| Pre-Tax Income Margin | 0.034 | 0.002 | 0.072 | 0.099 | 0.103 | 0.113 | 0.114 | 0.134 | 0.141 | 0.072 | 0.112 | 0.118 | |
| Income Tax Expense | 135,000,000 | 54,000,000 | 168,000,000 | 156,000,000 | 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 |