Yum China Inc. (YUMC)

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41.37

-2.57 (-5.85%)

At close: Apr 17, 2025, 3:59 PM

41.80

1.04%

After-hours: Apr 17, 2025, 07:42 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	11.3B	11.2B	11.04B	11.02B	10.98B	10.57B	10.34B	9.82B	9.57B	9.77B	9.64B	9.96B	9.85B	9.82B	9.62B	9.07B	8.26B	8.03B	8B	8.23B	8.78B	8.66B	8.55B	8.5B	8.41B	7.75B	7.67B	7.52B	7.28B	7.92B	7.38B	6.75B	6.82B	6.91B	6.96B
Cost of Revenue	9.41B	9.36B	9.23B	9.2B	9.09B	8.75B	8.53B	8.17B	8.14B	8.38B	8.44B	8.66B	8.46B	8.27B	7.95B	7.52B	7B	6.86B	6.87B	7.04B	7.38B	7.29B	7.21B	7.16B	7.1B	6.47B	6.4B	6.19B	6.1B	6.56B	6.18B	5.68B	5.81B	5.93B	5.99B
Gross Profit	1.89B	1.84B	1.81B	1.82B	1.89B	1.82B	1.82B	1.65B	1.43B	1.39B	1.2B	1.31B	1.4B	1.55B	1.67B	1.54B	1.27B	1.17B	1.14B	1.19B	1.4B	1.37B	1.34B	1.34B	1.31B	1.27B	1.27B	1.33B	1.18B	1.36B	1.19B	1.07B	1.02B	977M	965M
Operating Income	1.23B	1.23B	1.21B	1.19B	1.24B	1.19B	1.2B	1.04B	833M	784M	609M	732M	842M	972M	1.34B	1.21B	961M	875M	619M	695M	901M	891M	860M	849M	941M	911M	906M	1.01B	672M	904M	727M	625M	614M	583M	595M
Interest Income	129M	145M	160M	169M	169M	157M	136M	110M	84M	64M	55M	57M	60M	62M	57M	49M	43M	38M	37M	39M	39M	37M	37M	37M	36M	37M	35M	29M	21M	15M	9M	7M	11M	10M	10M
Pretax Income	1.33B	1.3B	1.23B	1.21B	1.23B	1.17B	1.13B	958M	687M	1.24B	1.07B	1.2B	1.38B	971M	1.42B	1.35B	1.11B	1.01B	729M	779M	1B	940M	897M	869M	950M	948M	941M	1.04B	718M	944M	761M	672M	598M	566M	565M
Net Income	911M	893M	840M	825M	827M	783M	745M	631M	442M	864M	762M	860M	990M	666M	1B	952M	784M	723M	507M	553M	713M	697M	677M	642M	708M	532M	505M	566M	366M	660M	561M	502M	385M	380M	367M
Selling & General & Admin	568M	565M	595M	615M	638M	630M	618M	606M	594M	605M	590M	585M	564M	548M	533M	510M	479M	486M	476M	472M	487M	462M	464M	456M	456M	482M	486M	483M	522M	475M	456M	424M	408M	397M	393M
Research & Development	n/a	6M	6M	6M	6M	6M	6M	6M	6M	6M	6M	6M	6M	3M	3M	3M	3M	4M	4M	4M	4M	4M	4M	4M	4M	5M	5M	5M	5M	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	77M	16M	1.64B	3.19B	3.19B	3.18B	1.5B	-70M	-94M	555M	589M	623M	654M	29M	275M	262M	272M	281M	42M	57M	60M	57M	50M	45M	153M	152M	1.12B	1.71B	1.6B	1.6B	626M	29M	17M	n/a	n/a
Operating Expenses	617M	577M	607M	627M	650M	630M	618M	606M	594M	605M	590M	575M	554M	557M	564M	567M	549M	554M	531M	517M	524M	494M	493M	486M	485M	480M	486M	479M	507M	475M	447M	394M	422M	412M	420M
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	399M	399M	399M	399M	366M	366M	366M	366M	423M	423M	423M	423M	367M	367M	367M	367M	409M	409M	409M	409M	403M	403M	403M	403M	402M	402M	402M	402M	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	10.07B	9.97B	9.84B	9.82B	9.74B	9.38B	9.14B	8.78B	8.74B	8.99B	9.03B	9.23B	9.01B	8.83B	8.51B	8.09B	7.54B	7.41B	7.4B	7.56B	7.9B	7.79B	7.7B	7.64B	7.58B	6.95B	6.88B	6.67B	6.61B	7.04B	6.63B	6.08B	6.23B	6.34B	6.41B
Income Tax Expense	356M	342M	323M	318M	329M	320M	317M	277M	209M	344M	291M	323M	369M	273M	384M	365M	295M	266M	198M	199M	260M	213M	193M	200M	214M	388M	408M	445M	331M	257M	186M	158M	203M	181M	188M
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)	2.34	2.28	2.10	2.02	1.99	1.88	1.78	1.51	1.05	2.03	1.79	2.02	2.34	1.59	2.47	2.39	2.00	1.88	1.34	1.46	1.89	1.84	1.78	1.68	1.84	1.39	1.32	1.48	0.96	1.71	1.45	1.32	1.01	1.00	0.80
EPS (Diluted)	2.32	2.25	2.06	1.99	1.96	1.86	1.77	1.50	1.05	2.02	1.77	1.99	2.29	1.54	2.40	2.32	1.95	1.83	1.31	1.43	1.84	1.80	1.73	1.63	1.78	1.33	1.26	1.42	0.93	1.68	1.44	1.32	1.01	1.00	0.80
EBITDA	1.71B	1.63B	1.46B	1.56B	1.69B	1.79B	2.04B	1.78B	1.48B	1.28B	1.01B	1.13B	1.22B	1.43B	1.53B	1.41B	1.18B	1.16B	1.25B	1.41B	1.69B	1.45B	1.34B	1.25B	1.14B	1.25B	1.22B	1.18B	903M	1.01B	767M	751M	795.25M	766.25M	868.25M
EBIT	1.2B	1.15B	1.14B	1.15B	1.21B	1.17B	1.13B	938M	693M	625M	459M	601M	734M	924M	1.06B	957M	718M	620M	629M	711M	924M	921M	876M	861M	830M	789M	775M	750M	512M	726M	588M	604M	621M	592M	585M
Depreciation & Amortization	476M	469M	559M	653M	754M	871M	914M	855M	801M	706M	581M	552M	516M	503M	488M	469M	450M	521M	597M	682M	767M	675M	594M	521M	445M	451M	448M	427M	409.5M	402.5M	400.5M	372.5M	378.25M	383.25M	389.25M