Yum China Holdings Income Statement (2015-2026) | YUMC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	2,451.00M	2,554.00M	2,291.00M	2,668.00M	2,128.00M	2,685.00M	2,088.00M	2,917.00M	2,654.00M	2,914.00M	2,493.00M	2,958.00M	2,679.00M	3,071.00M	2,595.00M	2,981.00M	2,787.00M	3,206.00M	2,823.00M	3,271.00M
Cost of Revenue (Quarter)	13.00M	17.00M	24.00M	17.00M	18.00M	18.00M	2,783.00M	24.00M	24.00M	29.00M	2,675.00M	29.00M	797.00M	755.00M	1,261.00M	688.00M	30.00M	755.00M	2,700.00M	31.00M
Gross Profit (Quarter)	2,438.00M	2,537.00M	2,267.00M	2,651.00M	2,110.00M	2,667.00M	-695.00M	2,893.00M	2,630.00M	2,885.00M	-182.00M	2,929.00M	1,882.00M	2,316.00M	1,334.00M	2,293.00M	2,757.00M	2,451.00M	123.00M	3,240.00M
Operating items
Selling, General & Administrative (Quarter)	136.00M	142.00M	156.00M	151.00M	141.00M	157.00M	145.00M	163.00M	153.00M	169.00M	153.00M	140.00M	133.00M	139.00M	156.00M	138.00M	131.00M	143.00M	169.00M	137.00M
Other Operating Expenses (Quarter)	-1.00M	10.00M	628.00M	-25.00M	-24.00M	-24.00M	-21.00M	-1.00M			-1.00M	1.00M				2,444.00M	1.00M			2,687.00M
Operating Expenses (Quarter)	2,218.00M	2,376.00M	1,658.00M	2,477.00M	2,047.00M	2,369.00M	2,047.00M	2,501.00M	2,397.00M	2,591.00M	2,383.00M	2,584.00M	2,413.00M	2,700.00M	2,444.00M	2,582.00M	2,483.00M	2,806.00M	2,636.00M	2,824.00M
Operating Income (Quarter)	233.00M	178.00M	-461.00M	191.00M	81.00M	316.00M	41.00M	416.00M	257.00M	323.00M	110.00M	374.00M	266.00M	371.00M	151.00M	399.00M	304.00M	400.00M	-818.00M	447.00M
EBIT (Quarter)	233.00M	178.00M	-461.00M	191.00M	81.00M	316.00M	41.00M	416.00M	257.00M	323.00M	110.00M	374.00M	266.00M	371.00M	151.00M	399.00M	304.00M	400.00M	-818.00M	447.00M
Non-operating items
Non Operating Investment Income (Quarter)	8.00M	-39.00M	-11.00M	-37.00M	20.00M	-15.00M	6.00M	-17.00M	-11.00M	-4.00M	-17.00M	8.00M	8.00M	34.00M	-10.00M	3.00M	-18.00M	-10.00M	1.00M	-11.00M
Interest & Investment Income (Quarter)
Net income details
EBT (Quarter)	257.00M	155.00M	635.00M	166.00M	115.00M	326.00M	80.00M	437.00M	286.00M	365.00M	138.00M	420.00M	305.00M	436.00M	170.00M	428.00M	311.00M	413.00M	206.00M	452.00M
Tax Provisions (Quarter)	64.00M	44.00M	159.00M	55.00M	31.00M	97.00M	24.00M	125.00M	71.00M	100.00M	43.00M	113.00M	77.00M	119.00M	54.00M	119.00M	80.00M	114.00M	56.00M	123.00M
Profit After Tax (Quarter)	193.00M	104.00M	475.00M	110.00M	83.00M	227.00M	89.00M	289.00M	197.00M	267.00M	97.00M	287.00M	212.00M	319.00M	57.00M	292.00M	215.00M	305.00M	140.00M	331.00M
Equity Income (Quarter)	10.00M	13.00M	5.00M	-1.00M	-1.00M	-2.00M	2.00M	1.00M	-1.00M	2.00M	2.00M			2.00M	3.00M	4.00M	2.00M	6.00M	3.00M	2.00M
Income from Non-Controlling Interests (Quarter)	12.00M	7.00M	1.00M	10.00M		21.00M	5.00M	24.00M	17.00M	23.00M	10.00M	20.00M	16.00M	22.00M	11.00M	21.00M	18.00M	23.00M	13.00M	22.00M
Income from Continuing Operations (Quarter)	193.00M	111.00M	476.00M	111.00M	84.00M	229.00M	56.00M	312.00M	215.00M	265.00M	95.00M	307.00M	228.00M	317.00M	116.00M	309.00M	231.00M	299.00M	150.00M	329.00M
Consolidated Net Income (Quarter)	193.00M	111.00M	476.00M	111.00M	84.00M	229.00M	56.00M	312.00M	215.00M	265.00M	95.00M	307.00M	228.00M	317.00M	116.00M	309.00M	231.00M	299.00M	150.00M	329.00M
Income towards Parent Company (Quarter)	193.00M	111.00M	476.00M	111.00M	84.00M	229.00M	56.00M	312.00M	215.00M	265.00M	95.00M	307.00M	228.00M	317.00M	116.00M	309.00M	231.00M	299.00M	150.00M	329.00M
Net Income towards Common Stockholders (Quarter)	193.00M	111.00M	476.00M	111.00M	84.00M	229.00M	56.00M	312.00M	215.00M	265.00M	95.00M	307.00M	228.00M	317.00M	116.00M	309.00M	231.00M	299.00M	150.00M	329.00M
Additional items
EPS (Basic) (Quarter)	0.43	0.25	1.11	0.23	0.20	0.49	0.13	0.69	0.47	0.59	0.24	0.72	0.55	0.77	0.30	0.78	0.58	0.76	0.40	0.88
EPS (Weighted Average and Diluted) (Quarter)	0.42	0.24	1.09	0.23	0.20	0.49	0.12	0.68	0.47	0.58	0.24	0.71	0.55	0.77	0.30	0.77	0.58	0.76	0.40	0.87
Shares Outstanding (Weighted Average) (Quarter)	421.00M	421.00M	422.00M	426.00M	421.00M	420.00M	421.00M	418.00M	418.00M	416.00M	416.00M	401.00M	395.00M	384.00M	388.00M	376.00M	373.00M	372.00M	369.00M	353.00M
EBITDA (Quarter)	233.00M	178.00M	-461.00M	191.00M	81.00M	316.00M	41.00M	416.00M	257.00M	323.00M	110.00M	374.00M	266.00M	371.00M	151.00M	399.00M	304.00M	400.00M	-818.00M	447.00M
Tax Rate (Quarter)	24.90%	28.39%	25.04%	33.13%	26.96%	29.75%	30.00%	28.60%	24.83%	27.40%	31.16%	26.90%	25.25%	27.29%	31.76%	27.80%	25.72%	27.60%	27.18%	27.21%

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Yum China Holdings Income Statement (2015-2026) | YUMC

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Yum China Holdings Income Statement (2015-2026) | YUMC

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