Yum China Holdings Income Statement (2015-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	3.14B
Cost of Revenue (Quarter)	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	0.92B
Gross Profit (Quarter)	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	2.22B
Operating items
Selling, General & Administrative (Quarter)	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	0.14B
Other Operating Expenses (Quarter)	0.01B	0.63B	-0.03B	-0.02B	-0.02B	-0.02B	-0.00B			-0.00B	0.00B				2.44B	0.00B			2.69B	2.65B
Operating Expenses (Quarter)	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	2.79B
Operating Income (Quarter)	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	0.35B
EBIT (Quarter)	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	0.35B
Non-operating items
Non Operating Investment Income (Quarter)	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	-0.01B
Interest & Investment Income (Quarter)
Net income details
EBT (Quarter)	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	0.35B
Tax Provisions (Quarter)	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	0.09B
Profit After Tax (Quarter)	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	0.26B
Income from Non-Controlling Interests (Quarter)	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	0.02B
Income from Continuing Operations (Quarter)	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	0.26B
Consolidated Net Income (Quarter)	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	0.26B
Income towards Parent Company (Quarter)	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	0.26B
Net Income towards Common Stockholders (Quarter)	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	0.26B
Additional items
EPS (Basic) (Quarter)	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	0.75
EPS (Diluted) (Quarter)	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	0.75
Shares Outstanding (Quarter)	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	0.35B
Shares Outstanding (Diluted) (Quarter)	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	0.35B
Shares Outstanding (Entity) (Quarter)	0.44B	0.45B	0.45B	0.42B	0.42B	0.42B	0.42B	0.42B	0.41B	0.41B	0.39B	0.39B	0.38B	0.38B	0.38B	0.37B	0.36B	0.35B	0.35B	0.34B
EBITDA (Quarter)	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	0.35B
Interest Expenses (Quarter)	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	2.48B
Tax Rate (Quarter)	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%	25.99%

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Yum China Holdings YUMC Income Statement (2015-2026)

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