Yum China Holdings, Inc.
YUMC · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3,206,000 | $2,787,000 | $2,981,000 | $2,595,000 |
| % Growth | 15% | -6.5% | 14.9% | – |
| Cost of Goods Sold | $2,624,000 | $2,311,000 | $2,409,000 | $2,239,000 |
| Gross Profit | $582,000 | $476,000 | $572,000 | $356,000 |
| % Margin | 18.2% | 17.1% | 19.2% | 13.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $143,000 | $131,000 | $138,000 | $156,000 |
| SG&A Expenses | $143,000 | $131,000 | $138,000 | $156,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $41,000 | $35,000 | $49,000 |
| Operating Expenses | $143,000 | $172,000 | $173,000 | $205,000 |
| Operating Income | $439,000 | $304,000 | $399,000 | $151,000 |
| % Margin | 13.7% | 10.9% | 13.4% | 5.8% |
| Other Income/Exp. Net | -$20,000 | $9,000 | $33,000 | $22,000 |
| Pre-Tax Income | $419,000 | $313,000 | $432,000 | $173,000 |
| Tax Expense | $114,000 | $80,000 | $119,000 | $47,000 |
| Net Income | $282,000 | $215,000 | $292,000 | $115,000 |
| % 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 | 368,000 | 373,000 | 376,000 | 379,000 |
| Weighted Avg Shares Out Dil | 368,000 | 373,000 | 378,000 | 382,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $23,000 | $25,000 | $26,000 | $29,000 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $114,000 | $110,000 | $109,000 | $121,000 |
| EBITDA | $533,000 | $425,000 | $514,000 | $289,000 |
| % Margin | 16.6% | 15.2% | 17.2% | 11.1% |