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)	2.45B	2.55B	2.29B	2.67B	2.13B	2.69B	2.09B	2.92B	2.65B	2.91B	2.49B	2.96B	2.68B	3.07B	2.60B	2.98B	2.79B	3.21B	2.82B	3.27B
Cost of Revenue (Quarter)	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.03B	3.15B	0.90B	0.80B	0.03B	0.78B	0.03B	0.67B	0.04B	3.36B	0.96B
Gross Profit (Quarter)	2.44B	2.54B	2.27B	2.65B	2.11B	2.67B	2.06B	2.89B	2.63B	2.88B	-0.65B	2.06B	1.88B	3.04B	1.82B	2.95B	2.12B	3.17B	-0.54B	2.31B
Operating items
Selling, General & Administrative (Quarter)	0.14B	0.14B	0.16B	0.15B	0.14B	0.16B	0.14B	0.16B	0.15B	0.17B	0.15B	0.14B	0.13B	0.14B	0.16B	0.14B	0.13B	0.14B	0.17B	0.14B
Other Operating Expenses (Quarter)	-0.00B	0.01B	0.63B	-0.03B	-0.02B	-0.02B	-0.02B	-0.00B			-0.00B	0.00B				2.44B	0.00B			2.69B
Operating Expenses (Quarter)	2.22B	2.38B	1.66B	2.48B	2.05B	2.37B	2.05B	2.50B	2.40B	2.59B	2.38B	2.58B	2.41B	2.70B	2.44B	2.58B	2.48B	2.81B	2.64B	2.82B
Operating Income (Quarter)	0.23B	0.18B	0.63B	0.19B	0.08B	0.32B	0.04B	0.42B	0.26B	0.32B	0.11B	0.37B	0.27B	0.37B	0.15B	0.40B	0.30B	0.40B	0.19B	0.45B
EBIT (Quarter)	0.23B	0.18B	0.63B	0.19B	0.08B	0.32B	0.04B	0.42B	0.26B	0.32B	0.11B	0.37B	0.27B	0.37B	0.15B	0.40B	0.30B	0.40B	0.19B	0.45B
Non-operating items
Non Operating Investment Income (Quarter)	0.01B	0.01B	0.62B	-0.04B	0.02B	-0.01B	0.01B	-0.02B	-0.01B	-0.00B	-0.02B	0.01B	0.01B	0.03B	-0.01B	0.00B	-0.02B	-0.01B	0.00B	-0.01B
Interest & Investment Income (Quarter)
Net income details
EBT (Quarter)	0.26B	0.15B	0.64B	0.17B	0.12B	0.33B	0.08B	0.44B	0.29B	0.36B	0.14B	0.42B	0.30B	0.44B	0.17B	0.43B	0.31B	0.41B	0.21B	0.45B
Tax Provisions (Quarter)	0.06B	0.04B	0.16B	0.06B	0.03B	0.10B	-0.04B	0.12B	0.07B	0.10B	-0.04B	0.11B	0.08B	0.12B	-0.03B	0.12B	0.08B	0.11B	0.07B	0.12B
Profit After Tax (Quarter)	0.19B	0.10B	0.47B	0.11B	0.08B	0.21B	0.02B	0.31B	0.20B	0.27B	0.03B	0.31B	0.21B	0.30B	0.12B	0.29B	0.21B	0.28B	0.08B	0.33B
Income from Non-Controlling Interests (Quarter)	0.01B	0.01B	0.00B	0.01B		0.02B	0.01B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.01B	0.02B
Income from Continuing Operations (Quarter)	0.19B	0.11B	0.48B	0.11B	0.08B	0.23B	0.12B	0.31B	0.21B	0.27B	0.18B	0.31B	0.23B	0.32B	0.20B	0.31B	0.23B	0.30B	0.14B	0.33B
Consolidated Net Income (Quarter)	0.19B	0.11B	0.48B	0.11B	0.08B	0.23B	0.12B	0.31B	0.21B	0.27B	0.18B	0.31B	0.23B	0.32B	0.20B	0.31B	0.23B	0.30B	0.14B	0.33B
Income towards Parent Company (Quarter)	0.19B	0.11B	0.48B	0.11B	0.08B	0.23B	0.12B	0.31B	0.21B	0.27B	0.18B	0.31B	0.23B	0.32B	0.20B	0.31B	0.23B	0.30B	0.14B	0.33B
Net Income towards Common Stockholders (Quarter)	0.19B	0.11B	0.48B	0.11B	0.08B	0.23B	0.12B	0.31B	0.21B	0.27B	0.18B	0.31B	0.23B	0.32B	0.20B	0.31B	0.23B	0.30B	0.14B	0.33B
Additional items
EPS (Basic) (Quarter)	0.46	0.26	1.13	0.26	0.20	0.55	0.28	0.75	0.51	0.64	0.43	0.77	0.59	0.83	0.51	0.82	0.62	0.81	0.37	0.93
EPS (Diluted) (Quarter)	0.44	0.26	1.10	0.26	0.20	0.54	0.28	0.74	0.51	0.63	0.42	0.76	0.58	0.82	0.51	0.82	0.62	0.81	0.37	0.93
Shares Outstanding (Quarter)	0.42B	0.42B	0.42B	0.43B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.40B	0.39B	0.38B	0.39B	0.38B	0.37B	0.37B	0.37B	0.35B
Shares Outstanding (Diluted) (Quarter)	0.43B	0.43B	0.43B	0.43B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.40B	0.39B	0.39B	0.39B	0.38B	0.37B	0.37B	0.37B	0.35B
EBITDA (Quarter)	0.23B	0.18B	0.63B	0.19B	0.08B	0.32B	0.04B	0.42B	0.26B	0.32B	0.11B	0.37B	0.27B	0.37B	0.15B	0.40B	0.30B	0.40B	0.19B	0.45B
Interest Expenses (Quarter)	2.91B	3.01B	0.15B	0.15B	0.51B	2.76B	0.13B	0.35B	0.06B	0.36B	0.13B	0.41B	2.64B	0.13B	0.13B	0.35B	0.34B	2.52B	0.13B	0.32B
Tax Rate (Quarter)	24.90%	28.39%	25.04%	33.13%	26.96%	29.75%	-48.75%	28.60%	24.83%	27.40%	-28.26%	26.90%	25.25%	27.29%	-17.06%	27.80%	25.72%	27.60%	33.98%	27.21%

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

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