← Yum China Holdings, 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 | $6.8b |
$7.1b
+5.81%
|
$8.4b
+17.79%
|
$8.8b
+4.29%
|
$8.3b
-5.85%
|
$9.9b
+19.24%
|
$9.6b
-2.88%
|
$11.0b
+14.72%
|
$11.3b
+2.96%
|
$11.8b
+4.37%
|
$12.4b
+5.43%
|
|
| Cost of Revenue | $5.6b |
$5.8b
+3.90%
|
$7.0b
+20.40%
|
$7.4b
+5.27%
|
$6.8b
-7.65%
|
$7.9b
+15.83%
|
$2.6b
-67.05%
|
$2.8b
+5.68%
|
$2.8b
+1.67%
|
$2.8b
-0.14%
|
$10.3b
+268.47%
|
|
| Interest Income (Expense), Net | $11.0m |
$25.0m
+127.27%
|
$36.0m
+44.00%
|
$39.0m
+8.33%
|
$43.0m
+10.26%
|
$60.0m
+39.53%
|
$84.0m
+40.00%
|
$169.0m
+101.19%
|
$129.0m
-23.67%
|
$92.0m
-28.68%
|
$69.0m
-25.00%
|
|
| Gross Profit (derived) | $1.1b |
$1.3b
+15.15%
|
$1.4b
+6.24%
|
$1.4b
-0.64%
|
$1.4b
+3.75%
|
$1.9b
+35.42%
|
$7.0b
+257.18%
|
$8.2b
+18.10%
|
$8.5b
+3.39%
|
$9.0b
+5.86%
|
$2.1b
-76.20%
|
|
| Research and Development Expense | $5.0m | $5.0m | $4.0m | $4.0m | $3.0m | $6.0m | $6.0m | $6.0m | $6.0m | $8.0m | — | |
| General and Administrative Expense | $424.0m | $487.0m | $456.0m | $487.0m | $479.0m | $564.0m | $594.0m | $638.0m | $568.0m | $581.0m | $588.0m | |
| Amortization of Intangible Assets | $12.0m | $14.0m | $26.0m | $16.0m | $24.0m | $45.0m | $99.0m | $4.0m | $2.0m | $2.0m | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $640.0m |
$785.0m
+22.66%
|
$941.0m
+19.87%
|
$901.0m
-4.25%
|
$961.0m
+6.66%
|
$1.4b
+44.22%
|
$629.0m
-54.62%
|
$1.1b
+75.83%
|
$1.2b
+5.06%
|
$1.3b
+11.02%
|
$1.4b
+9.53%
|
|
| Other Operating Income (Expense), Net | $56.0m | $68.0m | $152.0m | $60.0m | $285.0m | $643.0m | ($94.0m) | — | $1.0m | $1.0m | — | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | $21.0m | — | — | — | — | — | — | — | — | — | — | |
| Gain (Loss) on Investments | — | — | ($27.0m) | $63.0m | $104.0m | ($54.0m) | ($26.0m) | ($49.0m) | $40.0m | ($24.0m) | — | |
| Income (Loss) from Equity Method Investments | $54.0m | $65.0m | $65.0m | $69.0m | $62.0m | $44.0m | ($2.0m) | $4.0m | $5.0m | $15.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $5.0m | ($13.0m) | ($3.0m) | ($7.0m) | ($10.0m) | ($1.0m) | $7.0m | $42.0m | $28.0m | $8.0m | $1.4b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $672.0m | $810.0m | $950.0m | $1.0b | $1.1b | $1.4b | $687.0m | $1.2b | $1.3b | $1.4b | $1.4b | |
| Current Income Tax Expense (Benefit) | $198.0m | $317.0m | $181.0m | $244.0m | $184.0m | $209.0m | $227.0m | $339.0m | $363.0m | $383.0m | $385.0m | |
| Income Tax Expense (Benefit) | $158.0m | $381.0m | $214.0m | $260.0m | $295.0m | $369.0m | $207.0m | $329.0m | $356.0m | $369.0m | $385.0m | |
| Net Income (Loss) Attributable to Parent | $502.0m |
$403.0m
-19.72%
|
$708.0m
+75.68%
|
$713.0m
+0.71%
|
$784.0m
+9.96%
|
$990.0m
+26.28%
|
$442.0m
-55.35%
|
$827.0m
+87.10%
|
$911.0m
+10.16%
|
$929.0m
+1.98%
|
$975.0m
+4.95%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $12.0m | $26.0m | $28.0m | $30.0m | $29.0m | $33.0m | $36.0m | $74.0m | $69.0m | $75.0m | $975.0m | |
| Earnings Per Share, Basic | $1.36 | $1.04 | $1.84 | $1.89 | $2.01 | $2.34 | $1.05 | $1.99 | $2.34 | $2.52 | $2.74 | |
| Earnings Per Share, Diluted | $1.36 | $1.01 | $1.79 | $1.84 | $1.95 | $2.28 | $1.04 | $1.97 | $2.33 | $2.51 | $2.73 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.10 | $0.42 | $0.48 | $0.24 | $0.48 | $0.48 | $0.52 | $0.64 | $0.96 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 367.7b | 386.5m | 384.0m | 377.0m | 390.0m | 422.0m | 421.0m | 416.0m | 388.0m | 369.0m | 357.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 369.1b | 398.1m | 395.0m | 388.0m | 402.0m | 434.0m | 425.0m | 420.0m | 390.0m | 371.0m | 358.5m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | $9.0m | — | — | — | — | — | — | — | |
| Other Cost and Expense, Operating | — | — | $29.0m | $37.0m | $57.0m | $65.0m | $78.0m | $112.0m | $122.0m | $132.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.