Yum China Inc. (YUMC)

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41.74

0.37 (0.89%)

At close: Apr 21, 2025, 3:59 PM

41.70

-0.11%

After-hours: Apr 21, 2025, 06:12 PM EDT

Yum China Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Aug 31, 2017	May 31, 2017	Dec 31, 2016	Aug 31, 2016	May 31, 2016	Feb 29, 2016
Revenue	2.6B	3.07B	2.68B	2.96B	2.49B	2.91B	2.65B	2.92B	2.09B	2.69B	2.13B	2.67B	2.29B	2.55B	2.45B	2.56B	2.26B	2.35B	1.9B	1.75B	2.03B	2.32B	2.12B	2.3B	1.91B	2.21B	2.07B	2.22B	1.25B	2.13B	1.93B	1.98B	1.88B	1.59B	1.3B
Cost of Revenue	2.24B	2.52B	2.24B	2.42B	2.18B	2.39B	2.21B	2.31B	1.84B	2.17B	1.85B	2.28B	2.08B	2.23B	2.06B	2.08B	1.9B	1.91B	1.64B	1.56B	1.76B	1.91B	1.81B	1.89B	1.68B	1.83B	1.76B	1.83B	1.05B	1.75B	1.55B	1.74B	1.51B	1.38B	1.05B
Gross Profit	356M	550M	441M	543M	309M	521M	448M	607M	244M	519M	278M	386M	206M	329M	386M	475M	361M	443M	265M	198M	268M	408M	311M	414M	235M	383M	311M	386M	195M	375M	377M	234M	371M	209M	257M
Operating Income	151M	371M	308M	403M	144M	352M	295M	444M	99M	362M	137M	235M	50M	187M	260M	345M	180M	556M	128M	97M	94M	300M	204M	303M	84M	269M	193M	395M	54M	264M	296M	58M	286M	87M	194M
Interest Income	29M	31M	31M	38M	45M	46M	40M	38M	33M	25M	14M	12M	13M	16M	16M	15M	15M	11M	8M	9M	10M	10M	10M	9M	8M	10M	10M	8M	9M	8M	4M	n/a	3M	2M	2M
Pretax Income	170M	436M	305M	420M	138M	365M	286M	437M	80M	326M	115M	166M	635M	155M	247M	345M	224M	605M	181M	98M	128M	322M	231M	322M	65M	279M	203M	403M	63M	272M	300M	83M	289M	89M	211M
Net Income	115M	297M	212M	287M	97M	244M	197M	289M	53M	206M	83M	100M	475M	104M	181M	230M	151M	439M	132M	62M	90M	223M	178M	222M	74M	203M	143M	288M	-102M	176M	204M	88M	192M	77M	145M
Selling & General & Admin	156M	139M	133M	140M	153M	169M	153M	163M	145M	157M	141M	151M	156M	142M	136M	130M	140M	127M	113M	99M	147M	117M	109M	114M	122M	119M	101M	114M	148M	123M	98M	153M	101M	104M	66M
Research & Development	n/a	n/a	n/a	n/a	6M	n/a	n/a	n/a	6M	n/a	n/a	n/a	6M	n/a	n/a	n/a	3M	n/a	n/a	n/a	4M	n/a	n/a	n/a	4M	n/a	n/a	n/a	5M	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	49M	40M	-13M	1M	-12M	1.66B	1.54B	-1M	-21M	-24M	-24M	-25M	628M	10M	10M	6M	3M	256M	-3M	16M	12M	17M	12M	19M	9M	10M	7M	127M	8M	979M	597M	12M	17M	n/a	n/a
Operating Expenses	205M	139M	133M	140M	165M	169M	153M	163M	145M	157M	141M	151M	156M	142M	126M	130M	159M	149M	129M	112M	164M	126M	115M	119M	134M	125M	108M	118M	129M	131M	101M	146M	97M	103M	48M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	399M	n/a	n/a	n/a	366M	n/a	n/a	n/a	423M	n/a	n/a	0.00	367M	n/a	n/a	n/a	409M	n/a	n/a	n/a	403M	n/a	n/a	n/a	402M	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	2.44B	2.7B	2.37B	2.56B	2.35B	2.56B	2.36B	2.47B	1.99B	2.32B	1.99B	2.43B	2.24B	2.37B	2.19B	2.21B	2.06B	2.05B	1.77B	1.67B	1.93B	2.04B	1.93B	2.01B	1.81B	1.95B	1.86B	1.95B	1.18B	1.89B	1.65B	1.89B	1.61B	1.48B	1.09B
Income Tax Expense	47M	119M	77M	113M	33M	100M	72M	124M	24M	97M	32M	56M	159M	44M	64M	102M	63M	155M	45M	32M	34M	87M	46M	93M	-13M	67M	53M	107M	161M	87M	90M	-7M	87M	16M	62M
Shares Outstanding (Basic)	379M	384M	389M	401M	411M	416M	418M	418M	419M	420M	421M	426M	427M	422M	421M	420M	420M	387M	377M	376M	376M	377M	378M	379M	380M	384M	386M	386M	386M	386M	388M	375.72M	390M	390M	363.76M
Shares Outstanding (Diluted)	379M	385M	391M	403M	415M	420M	422M	423M	423M	424M	424M	430M	433M	435M	435M	434M	433M	400M	388M	386M	387M	388M	389M	388M	389M	394M	398M	401M	386M	398M	395M	379.92M	390M	390M	363.76M
EPS (Basic)	0.30	0.77	0.55	0.72	0.24	0.59	0.47	0.69	0.13	0.49	0.20	0.23	1.11	0.25	0.43	0.55	0.36	1.13	0.35	0.16	0.24	0.59	0.47	0.59	0.19	0.53	0.37	0.75	-0.26	0.46	0.53	0.23	0.49	0.20	0.40
EPS (Diluted)	0.30	0.77	0.54	0.71	0.23	0.58	0.47	0.68	0.13	0.49	0.20	0.23	1.10	0.24	0.42	0.53	0.35	1.10	0.34	0.16	0.23	0.58	0.46	0.57	0.19	0.51	0.36	0.72	-0.26	0.44	0.52	0.23	0.49	0.20	0.40
EBITDA	289M	499M	397M	520M	216M	323M	498M	655M	311M	579M	237M	357M	104M	308M	359M	448M	316M	407M	241M	214M	298M	492M	408M	493M	60M	376M	320M	386M	167M	349M	278M	109M	274M	106M	262M
EBIT	168M	379M	279M	374M	121M	365M	286M	437M	80M	326M	95M	192M	12M	160M	237M	325M	202M	294M	136M	86M	104M	303M	218M	299M	101M	258M	203M	268M	60M	244M	178M	30M	274M	106M	194M
Depreciation & Amortization	121M	120M	118M	117M	114M	210M	212M	218M	231M	253M	153M	164M	136M	128M	124M	128M	123M	113M	105M	109M	194M	189M	190M	194M	102M	108M	117M	118M	108M	105M	96M	100.5M	101M	103M	68M