Yum China Holdings Income Statement (2015-2025) | YUMC

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Income Statement Aug2015 Dec2015 Aug2016 Dec2016 Mar2017 Jun2017 Aug2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 1,969.00M2,048.00M1,883.00M1,978.00M1,926.00M1,841.00M2,130.00M1,872.00M2,221.00M2,068.00M2,212.00M1,914.00M2,304.00M2,124.00M2,319.00M2,029.00M1,754.00M1,902.00M2,348.00M2,259.00M2,557.00M2,451.00M2,554.00M2,291.00M2,668.00M2,128.00M2,685.00M2,088.00M2,917.00M2,654.00M2,914.00M2,493.00M2,958.00M2,679.00M3,071.00M2,595.00M2,981.00M2,787.00M3,206.00M
Cost of Revenue 1,617.00M1,848.00M1,492.00M-3871.00M1,384.00M3.00M1,600.00M14.00M4.00M7.00M6.00M12.00M5.00M6.00M9.00M17.00M10.00M13.00M15.00M19.00M11.00M13.00M17.00M24.00M17.00M18.00M18.00M2,783.00M24.00M24.00M29.00M3,147.00M896.00M797.00M918.00M776.00M874.00M810.00M939.00M
Gross Profit 352.00M200.00M391.00M5,849.00M542.00M1,838.00M530.00M1,858.00M2,217.00M2,061.00M2,206.00M1,902.00M2,299.00M2,118.00M2,310.00M2,012.00M1,744.00M1,889.00M2,333.00M2,240.00M2,546.00M2,438.00M2,537.00M2,267.00M2,651.00M2,110.00M2,667.00M-695.00M2,893.00M2,630.00M2,885.00M-654.00M2,062.00M1,882.00M2,153.00M1,819.00M2,107.00M1,977.00M2,267.00M
Operating items
Selling, General & Administrative 90.00M137.00M101.00M158.00M98.00M118.00M120.00M156.00M114.00M101.00M119.00M122.00M114.00M109.00M117.00M147.00M99.00M113.00M127.00M140.00M130.00M136.00M142.00M156.00M151.00M141.00M157.00M145.00M163.00M153.00M169.00M153.00M140.00M133.00M139.00M156.00M138.00M131.00M143.00M
Other Operating Expenses 13.00M-1.00M17.00M16.00M20.00M11.00M22.00M11.00M126.00M7.00M10.00M9.00M19.00M12.00M17.00M12.00M16.00M10.00M256.00M3.00M6.00M-1.00M10.00M628.00M-25.00M-24.00M-24.00M-21.00M-1.00M2,244.00M2,422.00M-1.00M1.00M2,280.00M2,561.00M2,288.00M2,444.00M2,352.00M2,663.00M
Operating Expenses 1,714.00M2,043.00M1,597.00M2,249.00M1,630.00M1,670.00M1,721.00M1,825.00M1,826.00M1,875.00M1,943.00M1,830.00M2,001.00M1,920.00M2,019.00M1,935.00M1,657.00M1,774.00M1,792.00M2,079.00M2,215.00M2,218.00M2,376.00M1,658.00M2,477.00M2,047.00M2,369.00M2,047.00M2,501.00M2,397.00M2,591.00M2,383.00M2,584.00M2,413.00M2,700.00M2,444.00M2,582.00M2,483.00M2,806.00M
Operating Income 255.00M5.00M286.00M58.00M296.00M171.00M264.00M47.00M395.00M193.00M269.00M84.00M303.00M204.00M300.00M94.00M97.00M128.00M556.00M180.00M342.00M233.00M178.00M633.00M191.00M81.00M316.00M41.00M416.00M257.00M323.00M110.00M374.00M266.00M371.00M151.00M399.00M304.00M400.00M
EBIT 255.00M5.00M286.00M58.00M296.00M171.00M264.00M47.00M395.00M193.00M269.00M84.00M303.00M204.00M300.00M94.00M97.00M128.00M556.00M180.00M342.00M233.00M178.00M633.00M191.00M81.00M316.00M41.00M416.00M257.00M323.00M110.00M374.00M266.00M371.00M151.00M399.00M304.00M400.00M
Non-operating items
Non Operating Investment Income 10.00M17.00M12.00M24.00M-8.00M45.00M38.00M29.00M-12.00M8.00M-39.00M-11.00M-37.00M20.00M-15.00M6.00M-17.00M-11.00M-4.00M-17.00M8.00M8.00M34.00M-10.00M3.00M-18.00M-10.00M
Interest & Investment Income 10.00M
Net income details
EBT 257.00M15.00M289.00M77.00M300.00M175.00M323.00M59.00M403.00M203.00M279.00M94.00M322.00M231.00M322.00M128.00M98.00M181.00M605.00M224.00M345.00M257.00M155.00M635.00M166.00M115.00M326.00M80.00M437.00M286.00M365.00M138.00M420.00M305.00M436.00M170.00M428.00M311.00M413.00M
Tax Provisions 65.00M38.00M87.00M33.00M90.00M43.00M102.00M159.00M107.00M53.00M67.00M-13.00M93.00M46.00M87.00M34.00M32.00M45.00M155.00M63.00M102.00M64.00M44.00M159.00M55.00M31.00M97.00M44.00M125.00M71.00M100.00M43.00M113.00M77.00M119.00M54.00M119.00M80.00M114.00M
Profit After Tax 187.00M-29.00M192.00M88.00M210.00M132.00M176.00M-107.00M288.00M143.00M203.00M74.00M222.00M178.00M223.00M90.00M66.00M136.00M450.00M151.00M243.00M193.00M111.00M476.00M110.00M83.00M227.00M58.00M313.00M214.00M267.00M107.00M307.00M228.00M319.00M126.00M313.00M233.00M305.00M
Equity Income 15.00M10.00M18.00M10.00M21.00M14.00M21.00M11.00M23.00M12.00M17.00M13.00M23.00M14.00M19.00M13.00M20.00M14.00M17.00M12.00M17.00M10.00M13.00M5.00M-1.00M-1.00M-2.00M2.00M1.00M-1.00M2.00M2.00M2.00M3.00M4.00M2.00M6.00M
Income from Non-Controlling Interests 5.00M10.00M2.00M6.00M7.00M10.00M4.00M8.00M7.00M9.00M4.00M7.00M7.00M12.00M4.00M4.00M4.00M11.00M10.00M13.00M12.00M7.00M1.00M10.00M21.00M5.00M24.00M17.00M23.00M10.00M20.00M16.00M22.00M11.00M21.00M18.00M23.00M
Income from Continuing Operations 192.00M-23.00M202.00M44.00M210.00M132.00M221.00M-100.00M296.00M150.00M212.00M107.00M229.00M185.00M235.00M94.00M66.00M136.00M450.00M161.00M243.00M193.00M111.00M476.00M111.00M84.00M229.00M36.00M312.00M215.00M265.00M95.00M307.00M228.00M317.00M116.00M309.00M231.00M299.00M
Consolidated Net Income 192.00M-23.00M202.00M44.00M210.00M132.00M221.00M-100.00M296.00M150.00M212.00M107.00M229.00M185.00M235.00M94.00M66.00M136.00M450.00M161.00M243.00M193.00M111.00M476.00M111.00M84.00M229.00M36.00M312.00M215.00M265.00M95.00M307.00M228.00M317.00M116.00M309.00M231.00M299.00M
Income towards Parent Company 192.00M-23.00M202.00M44.00M210.00M132.00M221.00M-100.00M296.00M150.00M212.00M107.00M229.00M185.00M235.00M94.00M66.00M136.00M450.00M161.00M243.00M193.00M111.00M476.00M111.00M84.00M229.00M36.00M312.00M215.00M265.00M95.00M307.00M228.00M317.00M116.00M309.00M231.00M299.00M
Net Income towards Common Stockholders 192.00M-23.00M202.00M44.00M210.00M132.00M221.00M-100.00M296.00M150.00M212.00M107.00M229.00M185.00M235.00M94.00M66.00M136.00M450.00M161.00M243.00M193.00M111.00M476.00M111.00M84.00M229.00M36.00M312.00M215.00M265.00M95.00M307.00M228.00M317.00M116.00M309.00M231.00M299.00M
Additional items
EPS (Basic) 0.51-0.080.530.230.530.320.46-0.280.750.370.530.190.590.470.590.240.160.351.130.360.550.430.251.110.230.200.490.130.690.470.590.240.720.550.770.300.780.580.76
EPS (Weighted Average and Diluted) 0.51-0.080.530.230.520.310.44-0.280.720.360.510.190.570.460.580.230.160.341.100.350.530.420.241.090.230.200.490.120.680.470.580.240.710.550.770.300.770.580.76
Shares Outstanding (Weighted Average) 383.14M383.14M383.14M384.31M384.33M384.28M385.75M385.75M386.08M383.25M379.07M379.06M378.25M376.83M375.91M375.79M376.43M377.11M419.34M420.41M420.60M428.13M428.13M425.59M421.43M419.57M418.43M418.40M417.83M413.65M400.76M400.76M389.90M384.42M379.76M376.12M373.32M368.72M
EBITDA 255.00M5.00M286.00M58.00M296.00M171.00M264.00M47.00M395.00M193.00M269.00M84.00M303.00M204.00M300.00M94.00M97.00M128.00M556.00M180.00M342.00M233.00M178.00M633.00M191.00M81.00M316.00M41.00M416.00M257.00M323.00M110.00M374.00M266.00M371.00M151.00M399.00M304.00M400.00M
Tax Rate 25.29%30.10%42.86%30.00%24.57%31.58%26.55%26.11%24.01%28.88%19.91%27.02%26.56%32.65%24.86%25.62%28.13%29.57%24.90%28.39%25.04%33.13%26.96%29.75%55.00%28.60%24.83%27.40%31.16%26.90%25.25%27.29%31.76%27.80%25.72%27.60%