YUMC
Yum China Holdings Inc.
$44.72
+$0.14(+0.31%)
65
Overall
100
Value
60
Tech
36
Quality
Market Cap
$17.14B
Volume
1.40M
52W Range
$33.33 - $53.99
Target Price
$57.57
Order:
Income Statement
| Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||
| Total Revenue | $6.8B | $7.8B | $8.4B | $8.8B | $8.3B | $9.9B | $9.6B | $11.0B | $11.3B | ||
| Total Revenue | $6.6B | $36.0M | $38.0M | $49.0M | $8.3B | $9.9B | $9.6B | $11.0B | $11.3B | ||
| COST OF GOODS SOLD | |||||||||||
| Cost of Revenue | $-5.6B | $-71.0M | $-71.0M | $-71.0M | $7.0B | $8.4B | $8.1B | $8.7B | $9.4B | ||
| GROSS PROFIT | |||||||||||
| Gross Profit | $2.4B | $1.9B | $1.9B | $2.1B | $1.3B | $1.4B | $1.4B | $2.3B | $1.9B | ||
| OPERATING EXPENSES | |||||||||||
| Operating Expenses | $1.8B | $459.0M | $333.0M | $464.0M | $251.0M | $-14.0M | $766.0M | $750.0M | $689.0M | ||
| Research & Development | $-5.0M | $-5.0M | $-4.0M | $-4.0M | $-3.0M | $6.0M | $6.0M | $6.0M | $6.0M | ||
| Research Expense | -- | -- | -- | -- | -- | $6.0M | $6.0M | $6.0M | $6.0M | ||
| Selling, General & Administrative | $424.0M | $495.0M | $456.0M | $487.0M | $479.0M | $564.0M | $594.0M | $638.0M | $568.0M | ||
| Selling & Marketing Expenses | $-332.0M | $-333.0M | $-341.0M | $-344.0M | $-307.0M | $368.0M | $343.0M | $374.0M | $346.0M | ||
| General & Administrative Expenses | $424.0M | $495.0M | $456.0M | $487.0M | $479.0M | $564.0M | $594.0M | $638.0M | $568.0M | ||
| Promotion & Advertising | $-332.0M | $-333.0M | $-341.0M | $-344.0M | $-307.0M | $368.0M | $343.0M | $374.0M | $346.0M | ||
| Salaries & Wages | $-16.0M | $-26.0M | $-24.0M | $-26.0M | $-36.0M | $-1.0M | $42.0M | $64.0M | $41.0M | ||
| Depreciation & Amortization | $1.4B | $-391.0M | $-414.0M | $-408.0M | $-421.0M | $516.0M | $602.0M | $453.0M | $476.0M | ||
| Depreciation & Amortization | $1.4B | $-391.0M | $-414.0M | $-408.0M | $-421.0M | $516.0M | $602.0M | $453.0M | $476.0M | ||
| Amortization | $-12.0M | $-14.0M | $-26.0M | $-17.0M | $-26.0M | $2.1B | $2.0B | $1.9B | $1.9B | ||
| Other Operating Expenses | $-56.0M | $-36.0M | $-123.0M | $-23.0M | $-228.0M | $-578.0M | $172.0M | $112.0M | $121.0M | ||
| OPERATING INCOME | |||||||||||
| Operating income | $625.0M | $1.4B | $1.6B | $1.6B | $1.7B | $1.4B | $629.0M | $1.1B | $1.2B | ||
| EBITDA | $1.1B | $1.2B | $1.4B | $1.4B | $1.2B | $1.3B | $1.2B | $1.5B | $1.7B | ||
| NON-OPERATING ITEMS | |||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | $-2.0M | $-2.0M | $-60.0M | $-84.0M | $-169.0M | $-129.0M | ||
| Net Non-Operating Interest Income/Expense | -- | -- | -- | $2.0M | $2.0M | $60.0M | $84.0M | $169.0M | $129.0M | ||
| Gain on Sale of Securities | -- | -- | $-27.0M | $63.0M | $104.0M | $-54.0M | $-26.0M | $-49.0M | $40.0M | ||
| Other Income/Expense | $-36.0M | $-95.0M | $27.0M | $-63.0M | $-104.0M | $54.0M | $-55.0M | $45.0M | $-45.0M | ||
| Other Special Charges | $21.0M | $30.0M | $46.0M | $68.0M | $95.0M | $127.0M | $110.0M | $106.0M | $109.0M | ||
| SPECIAL ITEMS | |||||||||||
| Special Income Charges | $3.0M | $58.0M | $52.0M | $49.0M | $66.0M | $-48.0M | $-51.0M | $-37.0M | $-49.0M | ||
| Impairment of Capital Assets | -- | $-58.0M | $-52.0M | $-49.0M | $-66.0M | $48.0M | $51.0M | $37.0M | $49.0M | ||
| PRE-TAX INCOME | |||||||||||
| EBIT | $672.0M | $803.0M | $950.0M | $1.0B | $709.0M | $734.0M | $601.0M | $1.1B | $1.2B | ||
| Pre-Tax Income | $672.0M | $803.0M | $950.0M | $1.0B | $1.1B | $1.4B | $687.0M | $1.2B | $1.3B | ||
| INCOME TAX | |||||||||||
| Tax Provision | $158.0M | $379.0M | $214.0M | $260.0M | $295.0M | $369.0M | $207.0M | $329.0M | $356.0M | ||
| NET INCOME | |||||||||||
| Net Income | $502.0M | $1.1B | $1.4B | $1.4B | $784.0M | $990.0M | $442.0M | $827.0M | $911.0M | ||
| Net Income (Continuing Operations) | $502.0M | $1.1B | $1.4B | $1.4B | $1.5B | $990.0M | $478.0M | $901.0M | $980.0M | ||
| Net Income (Discontinued Operations) | $502.0M | $1.1B | $1.4B | $1.4B | $784.0M | $990.0M | $442.0M | $827.0M | $911.0M | ||
| Net Income (Common Stockholders) | $502.0M | $1.1B | $1.4B | $1.4B | $784.0M | $990.0M | $442.0M | $827.0M | $911.0M | ||
| Normalized Income | $401.8M | $463.9M | -- | $743.4M | $504.3M | -- | -- | -- | $1.4B | ||
| TOTALS | |||||||||||
| Total Expenses | $-3.8B | $388.0M | $262.0M | $393.0M | $186.0M | $7.7B | $8.9B | $9.5B | $9.7B | ||
| SHARE & EPS DATA | |||||||||||
| Average Shares Outstanding | $367.7B | $386.5M | $384.0M | $377.0M | $390.0M | $422.0M | $421.0M | $416.0M | $388.0M | ||
| Average Shares Outstanding (Diluted) | $369.1B | $398.1M | $395.0M | $388.0M | $402.0M | $434.0M | $425.0M | $420.0M | $390.0M | ||
| Shares Outstanding | $384.3M | $385.7M | $379.1M | $375.8M | $420.4M | $425.6M | $418.4M | $400.8M | $376.1M | ||
| Basic EPS | $1.36 | $1.04 | $1.84 | $1.89 | $2.01 | $2.34 | $1.05 | $1.99 | $2.34 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | -- | $2.34 | $1.05 | $1.99 | $2.34 | ||
| Diluted EPS | $1.36 | $1.01 | $1.79 | $1.84 | $1.95 | $2.28 | $1.04 | $1.97 | $2.33 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | $2.28 | $1.04 | $1.97 | $2.33 | ||
| Dividend Per Share | -- | -- | $0.42 | $0.48 | $0.12 | -- | $0.48 | $0.52 | $0.64 | ||
| OTHER METRICS | |||||||||||
| Depletion | -- | $1.6B | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $54.0M | $65.0M | $65.0M | $69.0M | $62.0M | $44.0M | $-2.0M | $4.0M | $5.0M | ||
| Earnings From Equity Interest Net Of Tax | $54.0M | $65.0M | $65.0M | $69.0M | $62.0M | $44.0M | $-2.0M | $4.0M | $5.0M | ||
| Fees | $10.0M | $12.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | $15.0M | $5.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Minority Interests | $-12.0M | $-26.0M | $-28.0M | $-30.0M | $-29.0M | $-33.0M | $-36.0M | $-74.0M | $-69.0M | ||
| Net Operating Interest Income Expense | $11.0M | $25.0M | $36.0M | $39.0M | $43.0M | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | $-3.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $424.0M | $495.0M | $456.0M | $487.0M | $479.0M | $564.0M | $594.0M | $638.0M | $568.0M | ||
| Other Impairment Of Capital Assets | $-17.0M | -- | -- | -- | $-66.0M | -- | -- | -- | -- | ||
| Rent And Landing Fees | $424.0M | $495.0M | $456.0M | $487.0M | $479.0M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | YUMC | $44.72 | +0.3% | 1.40M |
| 3 | ||||
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