Yum China Holdings, Inc.
YUMC · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3,206 | $2,787 | $2,981 | $2,595 |
| % Growth | 15% | -6.5% | 14.9% | – |
| Cost of Goods Sold | $2,624 | $2,311 | $2,409 | $2,239 |
| Gross Profit | $582 | $476 | $572 | $356 |
| % Margin | 18.2% | 17.1% | 19.2% | 13.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $143 | $131 | $138 | $156 |
| SG&A Expenses | $143 | $131 | $138 | $156 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $41 | $35 | $49 |
| Operating Expenses | $143 | $172 | $173 | $205 |
| Operating Income | $439 | $304 | $399 | $151 |
| % Margin | 13.7% | 10.9% | 13.4% | 5.8% |
| Other Income/Exp. Net | -$20 | $9 | $33 | $22 |
| Pre-Tax Income | $419 | $313 | $432 | $173 |
| Tax Expense | $114 | $80 | $119 | $47 |
| Net Income | $282 | $215 | $292 | $115 |
| % Margin | 8.8% | 7.7% | 9.8% | 4.4% |
| EPS | 0.77 | 0.58 | 0.78 | 0.3 |
| % Growth | 32.8% | -25.6% | 160% | – |
| EPS Diluted | 0.76 | 0.57 | 0.77 | 0.3 |
| Weighted Avg Shares Out | 368 | 373 | 376 | 379 |
| Weighted Avg Shares Out Dil | 368 | 373 | 378 | 382 |
| Supplemental Information | – | – | – | – |
| Interest Income | $23 | $25 | $26 | $29 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $114 | $110 | $109 | $121 |
| EBITDA | $533 | $425 | $514 | $289 |
| % Margin | 16.6% | 15.2% | 17.2% | 11.1% |