← YUM BRANDS INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue ($307.0m)
($440.0m) -43.32%
$5.7b +1392.73%
$5.6b -1.60%
$5.7b +0.98%
$6.6b +16.49%
$6.8b +3.92%
$7.1b +3.42%
$7.5b +6.68%
$8.2b +8.81%
$8.7b +6.20%
Cost of Revenue — $3.0b
$1.6b -44.69%
$1.2b -24.42%
$1.5b +21.94%
$1.7b +14.54%
$1.7b +1.16%
$1.8b +1.66%
$2.1b +19.50%
$2.5b +17.12%
$4.8b +92.11%
Interest Income (Expense), Net ($307.0m)
($440.0m) -43.32%
($452.0m) -2.73%
($486.0m) -7.52%
($543.0m) -11.73%
($544.0m) -0.18%
($527.0m) +3.12%
($513.0m) +2.66%
($489.0m) +4.68%
($501.0m) -2.45%
—
Gross Profit — ($3.4b)
$4.1b +219.45%
$4.4b +7.60%
$4.1b -4.95%
$4.9b +17.20%
$5.1b +4.90%
$5.3b +4.02%
$5.4b +2.40%
$5.7b +5.56%
$4.0b -31.02%
General and Administrative Expense — — $895.0m $917.0m $1.1b $1.1b $1.1b $1.2b $1.2b $1.3b $1.3b
Amortization of Intangible Assets — — — $52.0m $63.0m $76.0m $68.0m $74.0m $82.0m $98.0m —
Operating Expenses — — — $3.7b $4.1b — — — — — $6.1b
Operating Income (Loss) $1.6b
$2.8b +69.91%
$2.3b -16.84%
$1.9b -15.94%
$1.5b -22.12%
$2.1b +42.32%
$2.2b +2.24%
$2.3b +5.99%
$2.4b +3.67%
$2.6b +7.12%
$2.6b +2.91%
Other Operating Income (Expense), Net $307.0m $440.0m ($7.0m) ($4.0m) ($154.0m) ($2.0m) ($7.0m) ($14.0m) ($34.0m) ($2.0m) —
Interest Expense, Debt $333.0m $473.0m $496.0m $519.0m $558.0m $551.0m $558.0m $602.0m $542.0m $544.0m $515.0m
Investment Income, Net — — $9.0m ($67.0m) $74.0m $86.0m $11.0m $7.0m ($21.0m) $1.0m —
Foreign Currency Transaction Gain (Loss), before Tax — — — — — — — $5.0m $6.0m ($5.0m) —
Gain (Loss) Related to Litigation Settlement — — — — — — — — — $3.0m —
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement $32.0m $20.0m — $3.0m $4.0m $4.0m $7.0m — — — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — $466.0m $684.0m $1.1b $1.1b $1.2b $1.1b $1.1b $2.2b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $1.3b $2.3b $1.8b $1.4b $1.0b $1.7b $1.7b $1.8b $1.9b $2.1b $2.2b
Current Income Tax Expense (Benefit) — — — $311.0m $181.0m $299.0m $392.0m $511.0m $444.0m $411.0m ($19.0m)
Income Tax Expense (Benefit) — — $297.0m $79.0m $116.0m $99.0m $337.0m $221.0m $414.0m $518.0m ($19.0m)
Net Income (Loss) Attributable to Parent $1.6b
$1.3b -17.23%
$1.5b +15.07%
$1.3b -16.08%
$904.0m -30.14%
$1.6b +74.23%
$1.3b -15.87%
$1.6b +20.53%
$1.5b -6.95%
$1.6b +4.91%
$2.2b +42.14%
Earnings Per Share, Basic $4.11 $3.86 $4.80 $4.23 $2.99 $5.30 $4.63 $5.68 $5.28 $5.59 $7.99
Earnings Per Share, Diluted $4.04 $3.77 $4.69 $4.14 $2.94 $5.21 $4.57 $5.59 $5.22 $5.55 $7.94
Common Stock, Dividends, Per Share, Declared $1.73 $0.90 $1.44 $1.68 $1.88 $2.00 $2.28 $2.42 $2.68 $2.84 —
Weighted Average Number of Shares Outstanding, Basic 394.0m 347.0m 322.0m 306.0m 302.0m 297.0m 286.0m 281.0m 282.0m 279.0m 277.5m
Weighted Average Number of Shares Outstanding, Diluted 400.0m 355.0m 329.0m 313.0m 307.0m 302.0m 290.0m 285.0m 285.0m 281.0m 279.0m
Additional Financial Items
Business Combination, Acquisition Related Costs — — — — $9.0m — — — — — —
Income (Loss) Attributable to Parent, before Tax $1.3b $2.3b $1.8b $1.4b $1.0b $1.7b $1.7b $1.8b $1.9b $2.1b —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — $1.8b $1.3b $1.0b $1.7b $1.7b $1.8b $1.9b $2.1b —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.