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Complete financial analysis of Yum China Holdings, Inc. (YUMC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yum China Holdings, Inc., a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Yum China Holdings, Inc. (YUMC)
About Yum China Holdings, Inc.
Yum China Holdings, Inc. owns, operates, and franchises restaurants in China. The company operates through two segments, KFC and Pizza Hut. It operates restaurants under the KFC, Pizza Hut, Little Sheep, Huang Ji Huang, Lavazza, COFFii & JOY, Taco Bell, and East Dawning brands, which specialize in chicken, pizza, hot pot cooking, simmer pot, Italian coffee, specialty coffee, Mexican-style food, and Chinese food categories. The company also operates V-Gold Mall, a mobile e-commerce platform, which sells electronics, home and kitchen accessories, and other general merchandise, as well as fried rice, steak, pasta and other ready meals, and coffee capsules. In addition, it operates franchise restaurants under the KFC, Pizza Hut, Huang Ji Huang, Taco Bell, Little Sheep, East Dawning, Lavazza, and COFFii & JOY names. As of March 31, 2022, the company operated 12,117 restaurants in approximately 1,700 cities. Yum China Holdings, Inc. was incorporated in 2016 and is headquartered in Shanghai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.98B | 9.57B | 9.85B | 8.26B | 8.78B | 8.42B | 7.77B | 6.75B | 6.91B | 6.93B | 6.91B |
Cost of Revenue | 9.10B | 8.24B | 8.49B | 7.00B | 7.38B | 7.10B | 6.49B | 5.68B | 6.00B | 6.09B | 6.03B |
Gross Profit | 1.88B | 1.33B | 1.36B | 1.27B | 1.40B | 1.32B | 1.28B | 1.07B | 908.00M | 841.00M | 880.00M |
Gross Profit Ratio | 17.15% | 13.90% | 13.83% | 15.33% | 15.96% | 15.63% | 16.53% | 15.86% | 13.14% | 12.13% | 12.74% |
Research & Development | 6.00M | 6.00M | 6.00M | 3.00M | 4.00M | 4.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M |
General & Administrative | 638.00M | 594.00M | 564.00M | 479.00M | 487.00M | 456.00M | 495.00M | 424.00M | 395.00M | 389.00M | 356.00M |
Selling & Marketing | -6.00M | 366.00M | 423.00M | 367.00M | 409.00M | 403.00M | 402.00M | 393.00M | 327.00M | 328.00M | 346.00M |
SG&A | 638.00M | 588.00M | 558.00M | 476.00M | 483.00M | 452.00M | 490.00M | 419.00M | 390.00M | 389.00M | 356.00M |
Other Expenses | 141.00M | 97.00M | 43.00M | 285.00M | 60.00M | 152.00M | 59.00M | 56.00M | 0.00 | 0.00 | 0.00 |
Operating Expenses | 779.00M | 497.00M | 521.00M | 479.00M | 487.00M | 456.00M | 495.00M | 424.00M | 395.00M | 372.00M | 351.00M |
Cost & Expenses | 9.87B | 8.74B | 9.01B | 7.48B | 7.86B | 7.56B | 6.98B | 6.11B | 6.40B | 6.47B | 6.38B |
Interest Income | 169.00M | 84.00M | 60.00M | 43.00M | 39.00M | 36.00M | 25.00M | 11.00M | 8.00M | 14.00M | 5.00M |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 453.00M | 1.03B | 934.00M | 813.00M | 763.00M | 440.00M | 405.00M | 402.00M | 425.00M | 411.00M | 394.00M |
EBITDA | 1.57B | 1.72B | 2.29B | 1.86B | 1.70B | 1.33B | 1.14B | 1.05B | 951.00M | 880.00M | 923.00M |
EBITDA Ratio | 14.28% | 19.48% | 18.02% | 19.38% | 19.11% | 15.44% | 15.37% | 15.54% | 13.58% | 19.84% | 18.09% |
Operating Income | 1.11B | 833.00M | 842.00M | 788.00M | 914.00M | 859.00M | 789.00M | 647.00M | 513.00M | 3.00M | 229.00M |
Operating Income Ratio | 10.07% | 8.71% | 8.55% | 9.54% | 10.41% | 10.21% | 10.16% | 9.58% | 7.43% | 0.04% | 3.32% |
Total Other Income/Expenses | 120.00M | 58.00M | 6.00M | 147.00M | 102.00M | 9.00M | 14.00M | -22.00M | 8.00M | 14.00M | 5.00M |
Income Before Tax | 1.23B | 687.00M | 1.35B | 1.05B | 934.00M | 885.00M | 738.00M | 618.00M | 496.00M | 17.00M | 234.00M |
Income Before Tax Ratio | 11.17% | 7.18% | 13.69% | 12.66% | 10.64% | 10.52% | 9.50% | 9.15% | 7.18% | 0.25% | 3.39% |
Income Tax Expense | 329.00M | 207.00M | 369.00M | 295.00M | 260.00M | 214.00M | 379.00M | 158.00M | 168.00M | 54.00M | 135.00M |
Net Income | 827.00M | 442.00M | 990.00M | 784.00M | 713.00M | 708.00M | 398.00M | 502.00M | 323.00M | -7.00M | 126.00M |
Net Income Ratio | 7.53% | 4.62% | 10.05% | 9.49% | 8.12% | 8.41% | 5.12% | 7.43% | 4.68% | -0.10% | 1.82% |
EPS | 1.99 | 1.05 | 2.35 | 2.01 | 1.89 | 1.84 | 1.03 | 1.37 | 0.84 | -0.02 | 0.32 |
EPS Diluted | 1.97 | 1.04 | 2.28 | 1.95 | 1.84 | 1.79 | 1.00 | 1.36 | 0.84 | -0.02 | 0.32 |
Weighted Avg Shares Out | 416.00M | 421.00M | 422.00M | 390.00M | 377.00M | 384.00M | 387.00M | 367.74M | 383.14M | 390.00M | 390.00M |
Weighted Avg Shares Out (Dil) | 420.00M | 425.00M | 434.00M | 402.00M | 388.00M | 395.00M | 398.00M | 369.14M | 383.14M | 390.00M | 390.00M |
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Source: https://incomestatements.info
Category: Stock Reports
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