Yum China Holdings, Inc. (YUMC) Quarterly Income Statement

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Yum China Holdings, Inc. (YUMC) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

YUMC Income Statement

Yum China Holdings, Inc. (YUMC) annual income statement — 12-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	3.48B	3.14B	3.27B	2.82B	3.21B	2.79B	2.98B	2.6B	3.07B	2.68B	2.96B	2.49B	2.91B	2.65B	2.92B	2.09B	2.69B	2.13B	2.67B	2.29B
Revenue Growth %	8.45%	12.59%	9.73%	8.79%	4.4%	4.03%	0.78%	4.09%	5.39%	0.94%	1.41%	19.4%	8.53%	24.72%	9.33%	-8.86%	5.13%	-13.18%	4.34%	1.42%
Cost of Goods Sold	2.87B	2.6B	2.66B	2.41B	2.62B	2.31B	2.41B	2.24B	2.52B	2.24B	2.42B	2.18B	2.39B	2.21B	2.31B	1.84B	2.17B	1.85B	2.28B	2.08B
COGS % of Revenue	82.57%	82.89%	81.2%	85.51%	81.85%	82.92%	80.81%	86.28%	82.09%	83.54%	81.64%	87.61%	82.12%	83.12%	79.19%	88.31%	80.67%	86.94%	85.53%	91.01%
Gross Profit	606M	537M	615M	409M	582M	476M	572M	356M	550M	441M	543M	309M	521M	448M	607M	244M	519M	278M	386M	206M
Gross Margin %	17.43%	17.11%	18.8%	14.49%	18.15%	17.08%	19.19%	13.72%	17.91%	16.46%	18.36%	12.39%	17.88%	16.88%	20.81%	11.69%	19.33%	13.06%	14.47%	8.99%
Gross Profit Growth %	4.12%	12.82%	7.52%	14.89%	5.82%	7.94%	5.34%	15.21%	5.57%	-1.56%	-10.54%	26.64%	0.39%	61.15%	57.25%	18.45%	57.75%	-29.8%	-18.74%	-42.94%
Operating Expenses	155M	139M	137M	169M	182M	172M	173M	205M	179M	175M	169M	199M	198M	191M	191M	203M	203M	197M	195M	-427M
OpEx % of Revenue	4.46%	4.43%	4.19%	5.99%	5.68%	6.17%	5.8%	7.9%	5.83%	6.53%	5.71%	7.98%	6.79%	7.2%	6.55%	9.72%	7.56%	9.26%	7.31%	-18.64%
Selling, General & Admin	155M	139M	137M	169M	143M	131M	138M	156M	139M	133M	140M	153M	169M	153M	163M	145M	157M	141M	151M	156M
SG&A % of Revenue	4.46%	4.43%	4.19%	5.99%	4.46%	4.7%	4.63%	6.01%	4.53%	4.96%	4.73%	6.14%	5.8%	5.76%	5.59%	6.94%	5.85%	6.63%	5.66%	6.81%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	-1000K
Operating Income	451M	398M	478M	240M	400M	304M	399M	151M	371M	266M	374M	110M	323M	257M	416M	41M	316M	81M	191M	633M
Operating Margin %	12.97%	12.68%	14.61%	8.5%	12.48%	10.91%	13.38%	5.82%	12.08%	9.93%	12.64%	4.41%	11.08%	9.68%	14.26%	1.96%	11.77%	3.81%	7.16%	27.63%
Operating Income Growth %	12.75%	30.92%	19.8%	58.94%	7.82%	14.29%	6.68%	37.27%	14.86%	3.5%	-10.1%	168.29%	2.22%	217.28%	117.8%	-93.52%	77.53%	-65.24%	-44.15%	251.67%
EBITDA	572M	518M	595M	355M	514M	414M	508M	272M	491M	384M	491M	224M	434M	369M	532M	176M	466M	234M	355M	769M
EBITDA Margin %	16.45%	16.51%	18.19%	12.58%	16.03%	14.85%	17.04%	10.48%	15.99%	14.33%	16.6%	8.99%	14.89%	13.9%	18.24%	8.43%	17.36%	11%	13.31%	33.57%
EBITDA Growth %	11.28%	25.12%	17.13%	30.51%	4.68%	7.81%	3.46%	21.43%	13.13%	4.06%	-7.71%	27.27%	-6.87%	57.69%	49.86%	-77.11%	52.29%	-34.45%	-24.47%	153.8%
D&A (Non-Cash Add-back)	121M	120M	117M	115M	114M	110M	109M	121M	120M	118M	117M	114M	111M	112M	116M	135M	150M	153M	164M	136M
EBIT	463M	398M	454M	209M	404M	315M	405M	168M	379M	279M	420M	121M	323M	271M	420M	51M	320M	95M	192M	12M
Net Interest Income	7M	12M	16M	18M	23M	25M	26M	29M	31M	31M	38M	45M	46M	40M	38M	33M	25M	14M	12M	13M
Interest Income	7M	12M	16M	18M	23M	25M	26M	29M	31M	31M	38M	45M	46M	40M	38M	33M	25M	14M	12M	13M
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Income/Expense	12M	-42M	-24M	-31M	19M	9M	33M	22M	67M	39M	46M	30M	44M	28M	22M	41M	8M	33M	-26M	2M
Pretax Income	463M	356M	454M	209M	419M	313M	432M	173M	438M	305M	420M	140M	367M	285M	438M	82M	324M	114M	165M	635M
Pretax Margin %	13.32%	11.34%	13.88%	7.4%	13.07%	11.23%	14.49%	6.67%	14.26%	11.38%	14.2%	5.62%	12.59%	10.74%	15.02%	3.93%	12.07%	5.36%	6.18%	27.72%
Income Tax	130M	92M	123M	56M	114M	80M	119M	47M	119M	77M	113M	33M	100M	71M	125M	24M	97M	31M	55M	159M
Effective Tax Rate %	28.08%	25.84%	27.09%	26.79%	27.21%	25.56%	27.55%	27.17%	27.17%	25.25%	26.9%	23.57%	27.25%	24.91%	28.54%	29.27%	29.94%	27.19%	33.33%	25.04%
Net Income	311M	244M	309M	140M	282M	215M	292M	115M	297M	212M	287M	97M	244M	197M	289M	53M	206M	83M	100M	475M
Net Margin %	8.94%	7.78%	9.45%	4.96%	8.8%	7.71%	9.8%	4.43%	9.67%	7.91%	9.7%	3.89%	8.37%	7.42%	9.91%	2.54%	7.67%	3.9%	3.75%	20.73%
Net Income Growth %	10.28%	13.49%	5.82%	21.74%	-5.05%	1.42%	1.74%	18.56%	21.72%	7.61%	-0.69%	83.02%	18.45%	137.35%	189%	-88.84%	98.08%	-54.14%	-56.52%	214.57%
Net Income (Continuing)	333M	264M	331M	153M	305M	233M	313M	126M	319M	228M	307M	107M	267M	214M	313M	58M	227M	83M	110M	476M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	735M	704M	674M	720M	694M	680M	655M	699M	712M	670M	723M	714M	688M	668M	738M	678M	750M	773M	815M	866M
EPS (Diluted)	0.91	0.70	0.87	0.39	0.76	0.57	0.77	0.30	0.77	0.54	0.71	0.23	0.58	0.47	0.68	0.13	0.49	0.20	0.23	1.10
EPS Growth %	19.74%	22.81%	12.99%	30%	-1.3%	5.56%	8.45%	30.43%	32.76%	14.89%	4.41%	76.92%	18.37%	135%	195.65%	-88.18%	104.17%	-52.38%	-56.6%	214.29%
EPS (Basic)	0.91	0.70	0.88	0.39	0.77	0.58	0.78	0.30	0.77	0.55	0.72	0.24	0.59	0.47	0.69	0.13	0.49	0.20	0.23	1.11
Diluted Shares Outstanding	343M	348M	354M	359M	368M	373M	378M	382M	385M	391M	403M	415M	420M	422M	423M	423M	424M	424M	430M	433M
Basic Shares Outstanding	342M	348M	353M	359M	368M	373M	376M	379M	384M	389M	401M	411M	416M	418M	418M	419M	420M	421M	426M	427M
Dividend Payout Ratio	31.83%	42.08%	33.01%	60.71%	31.21%	41.86%	30.82%	53.04%	20.54%	29.25%	22.3%	55.67%	22.13%	27.41%	18.69%	94.34%	24.76%	60.24%	51%	10.74%