Yum China Holdings, Inc.
YUMC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,303 | $10,978 | $9,569 | $9,853 |
| % Growth | 3% | 14.7% | -2.9% | – |
| Cost of Goods Sold | $9,413 | $9,093 | $8,142 | $8,447 |
| Gross Profit | $1,890 | $1,885 | $1,427 | $1,406 |
| % Margin | 16.7% | 17.2% | 14.9% | 14.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $568 | $638 | $594 | $564 |
| SG&A Expenses | $568 | $638 | $594 | $564 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $160 | $141 | $204 | -$544 |
| Operating Expenses | $728 | $779 | $798 | $20 |
| Operating Income | $1,162 | $1,106 | $629 | $1,386 |
| % Margin | 10.3% | 10.1% | 6.6% | 14.1% |
| Other Income/Exp. Net | $174 | $124 | $56 | $6 |
| Pre-Tax Income | $1,336 | $1,230 | $685 | $1,392 |
| Tax Expense | $356 | $329 | $207 | $369 |
| Net Income | $911 | $827 | $442 | $990 |
| % Margin | 8.1% | 7.5% | 4.6% | 10% |
| EPS | 2.35 | 1.99 | 1.05 | 2.35 |
| % Growth | 18.1% | 89.5% | -55.3% | – |
| EPS Diluted | 2.34 | 1.97 | 1.04 | 2.28 |
| Weighted Avg Shares Out | 388 | 416 | 421 | 422 |
| Weighted Avg Shares Out Dil | 390 | 420 | 425 | 434 |
| Supplemental Information | – | – | – | – |
| Interest Income | $129 | $169 | $84 | $60 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $476 | $453 | $602 | $516 |
| EBITDA | $1,676 | $1,586 | $1,260 | $1,250 |
| % Margin | 14.8% | 14.4% | 13.2% | 12.7% |