YUMC Income Statement - TTM - Yum China Holdings, Inc.

Income Statement (TTM)

Yum China Holdings, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	8,033	8,263	9,066	9,615	9,821	9,853	9,964	9,641	9,772	9,569	9,818	10,344	10,573	10,978	11,019	11,044	11,201	11,303	11,326	11,434
Change (%)		2.86	9.72	6.06	2.14	0.33	1.13	-3.24	1.36	-2.08	2.60	5.36	2.21	3.83	0.37	0.23	1.42	0.91	0.20	0.95
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	6,450	6,629	7,160	7,580	7,893	8,024	8,219	8,026	7,960	7,776	7,901	8,243	8,474	8,712	8,807	8,839	8,977	9,041	9,035	9,108
Change (%)		2.78	8.01	5.87	4.13	1.66	2.43	-2.35	-0.82	-2.31	1.61	4.33	2.80	2.81	1.09	0.36	1.56	0.71	-0.07	0.81
% of Revenue	80.29	80.23	78.98	78.84	80.37	81.44	82.49	83.25	81.46	81.26	80.47	79.69	80.15	79.36	79.93	80.03	80.14	79.99	79.77	79.66

Gross Operating Profit	1,583	1,634	1,906	2,035	1,928	1,829	1,745	1,615	1,812	1,793	1,917	2,101	2,099	2,266	2,212	2,205	2,224	2,262	2,291	2,326
Change (%)		3.22	16.65	6.77	-5.26	-5.13	-4.59	-7.45	12.20	-1.05	6.92	9.60	-0.10	7.96	-2.38	-0.32	0.86	1.71	1.28	1.53
% of Revenue	19.71	19.77	21.02	21.16	19.63	18.56	17.51	16.75	18.54	18.74	19.53	20.31	19.85	20.64	20.07	19.97	19.86	20.01	20.23	20.34

SG&A	895	846	877	900	915	987	1,008	1,013	1,028	960	972	984	996	1,037	1,014	994	964	940	938	936
Change (%)		-5.47	3.66	2.62	1.67	7.87	2.13	0.50	1.48	-6.61	1.25	1.23	1.22	4.12	-2.22	-1.97	-3.02	-2.49	-0.21	-0.21
% of Revenue	11.14	10.24	9.67	9.36	9.32	10.02	10.12	10.51	10.52	10.03	9.90	9.51	9.42	9.45	9.20	9.00	8.61	8.32	8.28	8.19

R&D
Change (%)
% of Revenue

OpEx	7,413	7,554	8,142	8,573	8,862	9,119	9,357	9,189	9,196	8,908	9,031	9,366	9,597	9,861	9,936	9,953	10,066	10,102	10,095	10,166
Change (%)		1.90	7.78	5.29	3.37	2.90	2.61	-1.80	0.08	-3.13	1.38	3.71	2.47	2.75	0.76	0.17	1.14	0.36	-0.07	0.70
% of Revenue	92.28	91.42	89.81	89.16	90.24	92.55	93.91	95.31	94.11	93.09	91.98	90.55	90.77	89.83	90.17	90.12	89.87	89.37	89.13	88.91

Operating Income	620	709	924	1,042	959	734	607	452	576	661	787	978	976	1,117	1,083	1,091	1,135	1,201	1,231	1,268
Change (%)		14.35	30.32	12.77	-7.97	-23.46	-17.30	-25.54	27.43	14.76	19.06	24.27	-0.20	14.45	-3.04	0.74	4.03	5.81	2.50	3.01
% of Revenue	7.72	8.58	10.19	10.84	9.76	7.45	6.09	4.69	5.89	6.91	8.02	9.45	9.23	10.17	9.83	9.88	10.13	10.63	10.87	11.09

Interest Expense	-2	-2	-2	-2	-1	-2	-2	-2	-2	-2	-3	-2	-2	-2	-2	-2	-2	-3	-3	-3
Change (%)		-0.00	-0.00	-0.00	-50.00	100.00	-0.00	-0.00	-0.00	-0.00	50.00	-33.33	-0.00	-0.00	-0.00	-0.00	-0.00	50.00	-0.00	-0.00
% of Revenue	-0.02	-0.02	-0.02	-0.02	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03	-0.03

Net Income	723	784	952	1,001	666	990	860	762	864	442	631	745	783	827	825	840	893	911	916	919
Change (%)		8.44	21.43	5.15	-33.47	48.65	-13.13	-11.40	13.39	-48.84	42.76	18.07	5.10	5.62	-0.24	1.82	6.31	2.02	0.55	0.33
% of Revenue	9.00	9.49	10.50	10.41	6.78	10.05	8.63	7.90	8.84	4.62	6.43	7.20	7.41	7.53	7.49	7.61	7.97	8.06	8.09	8.04

Source: Capital IQ

US:YUMC	$44.41
GB:0M30	$44.41
DE:0YU	€38.54
HK:9987	HK$345.60

Yum China Holdings, Inc. - Income Statement (TTM)

Income Statement (TTM)

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