← YUMC
YUMC— Yum China Holdings, Inc.
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $152.0M+10.1% | $138.0M+9.5% | $126.0M+38.5% | $91.0M+19.7% | $76.0M+5.6% | $72.0M+46.9% | $49.0M+28.9% | $38.0M+5.6% | $36.0M |
| Total revenues | $11.80B+4.4% | $11.30B+3.0% | $10.98B+14.7% | $9.57B-2.9% | $9.85B+19.2% | $8.26B-5.8% | $8.78B+4.3% | $8.41B+8.3% | $7.77B |
| Food and paper | $3.46B+2.0% | $3.39B+5.1% | $3.22B+13.7% | $2.84B+0.9% | $2.81B+20.1% | $2.34B-5.5% | $2.48B+6.6% | $2.33B+14.4% | $2.03B |
| Payroll and employee benefits | $2.99B+7.2% | $2.79B+2.3% | $2.73B+14.1% | $2.39B+5.8% | $2.26B+30.5% | $1.73B-4.3% | $1.81B+5.4% | $1.71B+11.1% | $1.54B |
| Occupancy and other operating expenses | $2.79B-0.1% | $2.80B+1.7% | $2.75B+5.7% | $2.60B-2.3% | $2.66B+19.7% | $2.23B-6.2% | $2.37B-0.9% | $2.39B+6.6% | $2.25B |
| General and administrative expenses | $581.0M+2.3% | $568.0M-11.0% | $638.0M+7.4% | $594.0M+5.3% | $564.0M+17.7% | $479.0M-1.6% | $487.0M+6.8% | $456.0M-7.9% | $495.0M |
| Other operating costs and expenses | $132.0M+8.2% | $122.0M+8.9% | $112.0M+43.6% | $78.0M+20.0% | $65.0M+14.0% | $57.0M+54.1% | $37.0M+27.6% | $29.0M+3.6% | $28.0M |
| Closures and impairment expenses, net | $37.0M-5.1% | $39.0M+34.5% | $29.0M-9.4% | $32.0M-5.9% | $34.0M-38.2% | $55.0M+52.8% | $36.0M-12.2% | $41.0M-12.8% | $47.0M |
| Other income, net | -$1.0M+0.0% | -$1.0M | — | — | — | -$285.0M-375.0% | -$60.0M+60.5% | -$152.0M-137.5% | -$64.0M |
| Total costs and expenses, net | $10.51B+3.6% | $10.14B+2.7% | $9.87B+10.4% | $8.94B+5.6% | $8.47B+16.0% | $7.30B-7.3% | $7.88B+5.4% | $7.47B+6.9% | $6.99B |
| Operating Profit | $1.29B+11.0% | $1.16B+5.1% | $1.11B+75.8% | $629.0M-54.6% | $1.39B+44.2% | $961.0M+6.7% | $901.0M-4.3% | $941.0M+21.0% | $778.0M |
| Interest income, net | $92.0M-28.7% | $129.0M-23.7% | $169.0M+101.2% | $84.0M+40.0% | $60.0M+39.5% | $43.0M+10.3% | $39.0M+8.3% | $36.0M+44.0% | $25.0M |
| Investment (loss) gain | -$24.0M-160.0% | $40.0M+181.6% | -$49.0M-88.5% | -$26.0M+51.9% | -$54.0M-151.9% | $104.0M+65.1% | $63.0M+333.3% | -$27.0M | — |
| Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments | $1.36B+2.0% | $1.33B+8.6% | $1.23B+78.5% | $687.0M-50.6% | $1.39B+25.6% | $1.11B | — | — | — |
| Income tax provision | -$369.0M-3.7% | -$356.0M-8.2% | -$329.0M-58.9% | -$207.0M+43.9% | -$369.0M-25.1% | -$295.0M-13.5% | -$260.0M-21.5% | -$214.0M+43.5% | -$379.0M |
| Equity in net earnings (losses) from equity method investments | $15.0M+200.0% | $5.0M+25.0% | $4.0M+300.0% | -$2.0M | — | — | — | — | — |
| Net income – including noncontrolling interests | $1.00B+2.4% | $980.0M+8.8% | $901.0M+88.5% | $478.0M-53.3% | $1.02B+25.8% | $813.0M+9.4% | $743.0M+1.0% | $736.0M+73.6% | $424.0M |
| Net income – noncontrolling interests | $75.0M+8.7% | $69.0M-6.8% | $74.0M+105.6% | $36.0M+9.1% | $33.0M+13.8% | $29.0M-3.3% | $30.0M+7.1% | $28.0M+7.7% | $26.0M |
| Net Income – Yum China Holdings, Inc. | $929.0M+2.0% | $911.0M+10.2% | $827.0M+87.1% | $442.0M-55.4% | $990.0M+26.3% | $784.0M+10.0% | $713.0M+0.7% | $708.0M+77.9% | $398.0M |
| Basic | $369.0M-4.9% | $388.0M-6.7% | $416.0M-1.2% | $421.0M-0.2% | $422.0M+8.2% | $390.0M+3.4% | $377.0M-1.8% | $384.0M-0.8% | $387.0M |
| Diluted | $371.0M-4.9% | $390.0M-7.1% | $420.0M-1.2% | $425.0M-2.1% | $434.0M+8.0% | $402.0M+3.6% | $388.0M-1.8% | $395.0M-0.8% | $398.0M |
| Basic Earnings Per Common Share | $2.5M+7.7% | $2.3M+17.6% | $2.0M+89.5% | $1.1M-55.1% | $2.3M+16.4% | $2.0M+6.3% | $1.9M+2.7% | $1.8M+78.6% | $1.0M |
| Diluted Earnings Per Common Share | $2.5M+7.7% | $2.3M+18.3% | $2.0M+89.4% | $1.0M-54.4% | $2.3M+16.9% | $1.9M+6.0% | $1.8M+2.8% | $1.8M+79.0% | $1.0M |
| Company Sales [Member] | |||||||||
| Franchise [Member] | |||||||||
| Cost of goods and services sold | $9.24B+2.9% | $8.97B+3.1% | $8.70B+11.1% | $7.83B+1.2% | $7.73B+22.8% | $6.30B-5.4% | $6.66B+3.5% | $6.43B+10.5% | $5.82B |
| Transactions With Franchisees [Member] | |||||||||
| Other Revenues [Member] | |||||||||
| Company Restaurant Expenses [Member] | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.