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Yum China Holdings Inc
NYSE:YUMC

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Yum China Holdings Inc Logo
Yum China Holdings Inc
NYSE:YUMC
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Price: 39.65 USD 1.56% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Yum China Holdings Inc

Revenue
11B USD
Cost of Revenue
-6.3B USD
Gross Profit
4.7B USD
Operating Expenses
-3.5B USD
Operating Income
1.1B USD
Other Expenses
-308m USD
Net Income
827m USD

Income Statement
Yum China Holdings Inc

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Income Statement
Currency: USD
Aug-2016 May-2017 Aug-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
3 471
N/A
3 477
+0%
3 632
+4%
5 853
+61%
6 327
+8%
6 501
+3%
8 415
+29%
8 498
+1%
8 554
+1%
8 661
+1%
8 776
+1%
8 226
-6%
8 004
-3%
8 033
+0%
8 263
+3%
9 066
+10%
9 615
+6%
9 821
+2%
9 853
+0%
9 964
+1%
9 641
-3%
9 772
+1%
9 569
-2%
9 818
+3%
10 344
+5%
10 573
+2%
10 978
+4%
Gross Profit
Cost of Revenue
(1 694)
(1 701)
(1 789)
(2 985)
(3 307)
(3 525)
(4 635)
(4 710)
(4 788)
(4 865)
(4 931)
(4 705)
(4 594)
(4 603)
(4 705)
(5 077)
(5 363)
(5 595)
(5 719)
(5 836)
(5 687)
(5 639)
(5 504)
(5 579)
(5 864)
(6 050)
(6 305)
Gross Profit
1 777
N/A
1 776
0%
1 843
+4%
2 868
+56%
3 020
+5%
2 976
-1%
3 780
+27%
3 788
+0%
3 766
-1%
3 796
+1%
3 845
+1%
3 521
-8%
3 410
-3%
3 430
+1%
3 558
+4%
3 989
+12%
4 252
+7%
4 226
-1%
4 134
-2%
4 128
0%
3 954
-4%
4 133
+5%
4 065
-2%
4 239
+4%
4 480
+6%
4 523
+1%
4 673
+3%
Operating Income
Operating Expenses
(1 402)
(1 358)
(1 397)
(2 154)
(2 251)
(2 247)
(2 950)
(2 931)
(2 916)
(2 922)
(2 968)
(2 850)
(2 796)
(2 797)
(2 827)
(3 013)
(3 168)
(3 273)
(3 357)
(3 463)
(3 417)
(3 422)
(3 310)
(3 282)
(3 371)
(3 435)
(3 538)
Selling, General & Administrative
(1 365)
(1 323)
(1 362)
(2 095)
(2 183)
(2 175)
(2 850)
(2 830)
(2 816)
(2 818)
(2 859)
(2 738)
(2 678)
(2 675)
(2 703)
(2 888)
(3 043)
(3 145)
(3 225)
(3 336)
(3 292)
(3 304)
(3 194)
(3 159)
(3 241)
(3 294)
(3 385)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(2)
(1)
(1)
(2)
(2)
(2)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
Other Operating Expenses
(37)
(35)
(35)
(59)
(68)
(72)
(100)
(101)
(99)
(103)
(108)
(110)
(117)
(121)
(122)
(123)
(123)
(125)
(129)
(124)
(121)
(114)
(112)
(119)
(126)
(137)
(148)
Operating Income
375
N/A
418
+11%
446
+7%
714
+60%
769
+8%
729
-5%
830
+14%
857
+3%
850
-1%
874
+3%
877
+0%
671
-23%
614
-8%
633
+3%
731
+15%
976
+34%
1 084
+11%
953
-12%
777
-18%
665
-14%
537
-19%
711
+32%
755
+6%
957
+27%
1 109
+16%
1 088
-2%
1 135
+4%
Pre-Tax Income
Interest Income Expense
34
36
44
81
82
74
63
65
87
106
162
141
168
195
196
197
164
85
64
18
19
42
61
107
102
134
122
Non-Reccuring Items
(31)
(17)
(19)
79
78
82
57
(53)
(40)
(40)
(36)
(33)
(53)
184
181
191
202
(28)
594
590
589
577
(32)
(33)
(33)
(29)
(29)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
(19)
(29)
(43)
(60)
(74)
(88)
(97)
(73)
(49)
(25)
(2)
Pre-Tax Income
378
N/A
437
+16%
471
+8%
874
+86%
929
+6%
885
-5%
950
+7%
869
-9%
897
+3%
940
+5%
1 003
+7%
779
-22%
729
-6%
1 012
+39%
1 108
+9%
1 355
+22%
1 431
+6%
981
-31%
1 392
+42%
1 213
-13%
1 071
-12%
1 242
+16%
687
-45%
958
+39%
1 129
+18%
1 168
+3%
1 226
+5%
Net Income
Tax Provision
(103)
(122)
(137)
(244)
(262)
(227)
(250)
(228)
(221)
(241)
(252)
(199)
(198)
(266)
(295)
(365)
(384)
(273)
(369)
(322)
(289)
(342)
(207)
(277)
(317)
(320)
(329)
Income from Continuing Operations
275
315
334
630
667
658
700
641
676
699
751
580
531
746
813
990
1 047
708
1 023
891
782
900
480
681
812
848
897
Income to Minority Interest
(6)
(16)
(16)
(24)
(25)
(24)
(28)
(27)
(27)
(30)
(30)
(27)
(24)
(23)
(29)
(38)
(46)
(42)
(33)
(30)
(18)
(32)
(36)
(50)
(67)
(69)
(74)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(4)
(2)
0
0
4
4
Net Income (Common)
269
N/A
299
+11%
318
+6%
606
+91%
642
+6%
634
-1%
708
+12%
642
-9%
677
+5%
697
+3%
713
+2%
553
-22%
507
-8%
723
+43%
784
+8%
952
+21%
1 001
+5%
666
-33%
990
+49%
860
-13%
762
-11%
864
+13%
442
-49%
631
+43%
745
+18%
783
+5%
827
+6%
EPS (Diluted)
0.7
N/A
0.77
+10%
0.8
+4%
1.52
+90%
1.61
+6%
1.6
-1%
1.79
+12%
1.65
-8%
1.74
+5%
1.79
+3%
1.83
+2%
1.42
-22%
1.3
-8%
1.8
+38%
1.95
+8%
2.19
+12%
2.3
+5%
1.54
-33%
2.28
+48%
1.99
-13%
1.79
-10%
2.02
+13%
1.04
-49%
1.5
+44%
1.77
+18%
1.86
+5%
1.97
+6%

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