Yum China Holdings, Inc.
NYSE:YUMC
34.82 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,978 | 9,569 | 9,853 | 8,263 | 8,776 | 8,415 | 7,769 | 6,752 | 6,909 | 6,934 | 6,905 |
| Cost of Revenue
| 9,095 | 8,239 | 8,490 | 6,996 | 7,375 | 7,100 | 6,485 | 5,681 | 6,001 | 6,093 | 6,025 |
| Gross Profit
| 1,883 | 1,330 | 1,363 | 1,267 | 1,401 | 1,315 | 1,284 | 1,071 | 908 | 841 | 880 |
| Gross Profit Ratio
| 0.172 | 0.139 | 0.138 | 0.153 | 0.16 | 0.156 | 0.165 | 0.159 | 0.131 | 0.121 | 0.127 |
| Reseach & Development Expenses
| 6 | 6 | 6 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 |
| General & Administrative Expenses
| 638 | 594 | 564 | 479 | 487 | 456 | 495 | 424 | 395 | 389 | 356 |
| Selling & Marketing Expenses
| 399 | 366 | 423 | 367 | 409 | 403 | 402 | 393 | 327 | 328 | 346 |
| SG&A
| 632 | 588 | 558 | 476 | 483 | 452 | 490 | 419 | 390 | 389 | 356 |
| Other Expenses
| 2 | 97 | 43 | 285 | 60 | 152 | 59 | 56 | -0 | 0 | 0 |
| Operating Expenses
| 636 | 497 | 521 | 479 | 487 | 456 | 495 | 424 | 395 | 372 | 351 |
| Operating Income
| 1,247 | 833 | 842 | 788 | 914 | 859 | 789 | 647 | 513 | 3 | 229 |
| Operating Income Ratio
| 0.114 | 0.087 | 0.085 | 0.095 | 0.104 | 0.102 | 0.102 | 0.096 | 0.074 | 0 | 0.033 |
| Total Other Income Expenses Net
| -21 | -146 | 507 | 258 | 20 | 26 | -51 | -29 | -25 | -466 | -300 |
| Income Before Tax
| 1,226 | 687 | 1,349 | 1,046 | 934 | 885 | 738 | 618 | 496 | 17 | 234 |
| Income Before Tax Ratio
| 0.112 | 0.072 | 0.137 | 0.127 | 0.106 | 0.105 | 0.095 | 0.092 | 0.072 | 0.002 | 0.034 |
| Income Tax Expense
| 329 | 207 | 369 | 295 | 260 | 214 | 379 | 158 | 168 | 54 | 135 |
| Net Income
| 827 | 442 | 990 | 784 | 713 | 708 | 398 | 502 | 323 | -7 | 126 |
| Net Income Ratio
| 0.075 | 0.046 | 0.1 | 0.095 | 0.081 | 0.084 | 0.051 | 0.074 | 0.047 | -0.001 | 0.018 |
| EPS
| 1.99 | 1.05 | 2.35 | 2.01 | 1.89 | 1.84 | 1.03 | 1.37 | 0.84 | -0.018 | 0.32 |
| EPS Diluted
| 1.97 | 1.04 | 2.28 | 1.95 | 1.84 | 1.79 | 1 | 1.36 | 0.84 | -0.018 | 0.32 |
| EBITDA
| 1,700 | 1,864 | 1,776 | 1,601 | 1,677 | 1,299 | 1,194 | 1,049 | 938 | 1,376 | 1,249 |
| EBITDA Ratio
| 0.155 | 0.195 | 0.18 | 0.194 | 0.191 | 0.154 | 0.154 | 0.155 | 0.136 | 0.198 | 0.181 |