Yum China Holdings, Inc.
YUMC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,303,000 | $10,978,000 | $9,569,000 | $9,853,000 |
| % Growth | 3% | 14.7% | -2.9% | – |
| Cost of Goods Sold | $9,413,000 | $9,093,000 | $8,142,000 | $8,447,000 |
| Gross Profit | $1,890,000 | $1,885,000 | $1,427,000 | $1,406,000 |
| % Margin | 16.7% | 17.2% | 14.9% | 14.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $568,000 | $638,000 | $594,000 | $564,000 |
| SG&A Expenses | $568,000 | $638,000 | $594,000 | $564,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $160,000 | $141,000 | $204,000 | -$544,000 |
| Operating Expenses | $728,000 | $779,000 | $798,000 | $20,000 |
| Operating Income | $1,162,000 | $1,106,000 | $629,000 | $1,386,000 |
| % Margin | 10.3% | 10.1% | 6.6% | 14.1% |
| Other Income/Exp. Net | $174,000 | $124,000 | $56,000 | $6,000 |
| Pre-Tax Income | $1,336,000 | $1,230,000 | $685,000 | $1,392,000 |
| Tax Expense | $356,000 | $329,000 | $207,000 | $369,000 |
| Net Income | $911,000 | $827,000 | $442,000 | $990,000 |
| % 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 | 388,000 | 416,000 | 421,000 | 422,000 |
| Weighted Avg Shares Out Dil | 390,000 | 420,000 | 425,000 | 434,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $129,000 | $169,000 | $84,000 | $60,000 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $476,000 | $453,000 | $602,000 | $516,000 |
| EBITDA | $1,676,000 | $1,586,000 | $1,260,000 | $1,250,000 |
| % Margin | 14.8% | 14.4% | 13.2% | 12.7% |