Name: YUMC Income Statement - Yum China Holdings. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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YUMC - Yum China Holdings. Inc.

USD | NYSE | Consumer Cyclical

YUMC Income Statement - Yum China Holdings. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q3 FY 16	Q2 FY 16	Q3 FY 15
Revenues
Revenues	3,271.0	2,823.0	3,206.0	2,787.0	2,981.0	2,595.0	3,071.0	2,679.0	2,958.0	2,493.0	2,914.0	2,654.0	2,917.0	2,088.0	2,685.0	2,128.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014
Revenues
Revenues	12,087.0	11,797.0	11,303.0	10,978.0	9,569.0	9,853.0	8,263.0	8,776.0	8,415.0	7,769.0	7,075.0	6,909.0	6,934.0
Cost of Revenue	-	-	-	-	-	-	-	-	-	5,829.0	5,610.0	5,931.0	6,029.0
Gross Profit	-	-	-	-	-	-	-	-	-	1,940.0	1,465.0	978.0	905.0
Operating Expenses
Research & Development	-	8.0	6.0	6.0	6.0	6.0	3.0	4.0	4.0	5.0	5.0	5.0	5.0
Selling General & Administrative
Operating Income
Operating Income	1,338.0	1,290.0	1,162.0	1,106.0	629.0	1,386.0	961.0	901.0	941.0	778.0	634.0	488.0	3.0
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-
Tax & Net
Income Tax Expense	373.0	369.0	356.0	329.0	207.0	369.0	295.0	260.0	214.0	379.0	156.0	168.0	54.0
Net Income From Continuing Ops
Per Share
EPS Basic	2.68	2.52	2.34	1.99	1.05	2.34	2.01	1.89	1.84	1.03	1.35	0.89	(0.02)
EPS Diluted	2.67
Supplementary Data
EBITDA	1,794.0	1,738.0	1,638.0	1,559.0	1,231.0	1,902.0	1,411.0	1,329.0	1,386.0	1,187.0	1,036.0	913.0	414.0
EBIT	1,338.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	137.0	169.0	143.0	131.0	138.0	156.0	139.0	133.0	140.0	153.0	169.0	153.0	163.0	145.0	157.0	141.0
Depreciation & Amortization	117.0	115.0	114.0	110.0	109.0	121.0	120.0	118.0	117.0	-	-	-	116.0	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	1.0	0.0	1.0	1.0	2.0	23.0	24.0	26.0	26.0
Other Operating Expenses	31.0	(64.0)	35.0	1.0	29.0	(61.0)	32.0	29.0	1.0	60.0	29.0	24.0	(1.0)	(21.0)	(24.0)	(24.0)	(25.0)
Total Operating Expenses	2,824.0	2,636.0	2,806.0	2,483.0	2,582.0	2,444.0	2,700.0	2,413.0	2,584.0	2,383.0	2,591.0	2,397.0	2,501.0	2,047.0	2,369.0

Operating Income
Operating Income	447.0	187.0	400.0	304.0	399.0	151.0	371.0	266.0	374.0	110.0	323.0	257.0	416.0	41.0	316.0	81.0	191.0	633.0	178.0	233.0	342.0	180.0	556.0	128.0	97.0	94.0	300.0	204.0	303.0	84.0	269.0	193.0	395.0	47.0	264.0	171.0	296.0	286.0	87.0	255.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	2.0	3.0	6.0	2.0	4.0	-	2.0	-	-	2.0	2.0	(1.0)	1.0	2.0	(2.0)	(1.0)
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	452.0	206.0	413.0	311.0	428.0	170.0	436.0	305.0	420.0	138.0	365.0	286.0	437.0	80.0	326.0	115.0

Tax & Net
Income Tax Expense	123.0	56.0	114.0	80.0	119.0	47.0	119.0	77.0	113.0	33.0	100.0	71.0	125.0	24.0	97.0	31.0	55.0	159.0	44.0	64.0	102.0	63.0	155.0	45.0	32.0	34.0	87.0	46.0	93.0	(13.0)	67.0	53.0	107.0	159.0	87.0	43.0	90.0	87.0	16.0	65.0
Net Income From Continuing Ops	331.0	153.0	305.0	233.0	313.0	126.0	319.0	228.0	307.0	107.0	267.0	214.0	313.0	58.0	227.0	83.0	110.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	331.0	153.0	305.0	233.0	313.0	126.0	319.0	228.0	307.0	107.0	267.0	214.0	313.0	58.0	227.0	83.0	110.0
Net Income Attributable To Parent	309.0	140.0	282.0	215.0	292.0	115.0	297.0	212.0	287.0	97.0	244.0	197.0	289.0	53.0	206.0	83.0
Less: Minority Interest	22.0	13.0	23.0	18.0	21.0	11.0	22.0	16.0	20.0	10.0	23.0	17.0	24.0	5.0	21.0	0.0	10.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	309.0	140.0	282.0	215.0	292.0	115.0	297.0	212.0	287.0	97.0	244.0	197.0	289.0	53.0	206.0

Per Share
EPS Basic	0.88	-	0.76	0.58	0.78	-	0.77	0.55	0.72	-	0.59	0.47	0.69	-	0.49	0.20	0.23	-	0.25	0.43	0.55	-	1.13	0.35	0.16	-	0.59	0.47	0.59	-	0.53	0.37	0.75	-	0.46	0.32	0.53	0.53	0.21	-
EPS Diluted	0.87	-	0.76	0.58	0.77	-	0.77	0.55	0.71	-	0.58	0.47	0.68	-	0.49	0.20	0.23	-
Shares Basic	353.0	-	368.0	373.0	376.0	-	384.0	389.0	401.0	-	416.0	418.0	418.0	-	420.0	421.0	426.0	-
Shares Diluted	354.0	-	369.0	374.0	378.0	-	385.0	391.0	403.0	-	420.0	422.0	423.0	-	424.0	424.0	430.0	-

Supplementary Data
EBITDA	564.0	302.0	514.0	414.0	508.0	272.0	491.0	384.0	491.0	-	-	-	532.0	-	-	-	355.0	-	-	-	470.0	-	-	-	206.0	-	-	-	414.0	-	-	-	513.0	-	-	-	392.0	-	-	-
EBIT	447.0	187.0	400.0	304.0	399.0	151.0	371.0	266.0	374.0	110.0	323.0	257.0	416.0	41.0	316.0	81.0	191.0	633.0	178.0