Consumer Cyclical -
Restaurants - NYSE - CN
$ 43.42
0.552 %
$ 16.3 B
Market Cap
18.3
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Yum China Holdings, Inc.
| Revenue | 11.3 B |
| Cost Of Revenue | 9.41 B |
| Gross Profit | 1.89 B |
| Operating Expenses | 728 M |
| Operating Income | 1.16 B |
| Other Expenses | 182 M |
| Net Income | 980 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Revenue | 11 303.0 | 10 978.0 | 9 569.0 | 9 853.0 | 8 263.0 | 8 776.0 | 8 415.0 | 7 769.0 | 6 752.0 | 6 909.0 | 6 934.0 | 6 905.0 |
| GROSS PROFIT | ||||||||||||
| Cost Of Revenue | 9 413.0 | 9 095.0 | 8 239.0 | 8 490.0 | 6 996.0 | 7 375.0 | 7 100.0 | 6 485.0 | 5 681.0 | 6 001.0 | 6 093.0 | 6 025.0 |
| Gross Profit | 1 890.0 | 1 883.0 | 1 330.0 | 1 363.0 | 1 267.0 | 1 401.0 | 1 315.0 | 1 284.0 | 1 071.0 | 908.0 | 841.0 | 880.0 |
| OPERATING INCOME | ||||||||||||
| Operating Expenses | 728.0 | 779.0 | 497.0 | 521.0 | 479.0 | 487.0 | 456.0 | 495.0 | 424.0 | 395.0 | 372.0 | 351.0 |
| Selling, General and Administrative Expenses | 568.0 | 638.0 | 588.0 | 558.0 | 476.0 | 483.0 | 452.0 | 490.0 | 419.0 | 390.0 | 389.0 | 356.0 |
| Research and Development Expenses | 0 | 6.0 | 6.0 | 6.0 | 3.0 | 4.0 | 4.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 |
| Operating Income | 1 162.0 | 1 106.0 | 833.0 | 842.0 | 788.0 | 914.0 | 859.0 | 789.0 | 647.0 | 513.0 | 3.0 | 229.0 |
| PRE-TAX INCOME | ||||||||||||
| Interest Income Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 169.0 | 120.0 | 58.0 | 6.0 | 147.0 | 102.0 | 9.0 | 14.0 | (22.0) | 8.0 | 14.0 | 5.0 |
| Pre-Tax Income | 1 331.0 | 1 226.0 | 687.0 | 1 349.0 | 1 046.0 | 934.0 | 885.0 | 738.0 | 618.0 | 496.0 | 17.0 | 234.0 |
| NET INCOME | ||||||||||||
| Tax Provision | 356.0 | 329.0 | 207.0 | 369.0 | 295.0 | 260.0 | 214.0 | 379.0 | 158.0 | 168.0 | 54.0 | 135.0 |
| Net Income | 911.0 | 827.0 | 442.0 | 990.0 | 784.0 | 713.0 | 708.0 | 398.0 | 502.0 | 323.0 | (7.0) | 126.0 |
| EPS | 2.35 | 1.99 | 1.05 | 2.35 | 2.01 | 1.89 | 1.84 | 1.03 | 1.37 | 0.84 | 0.0179 | 0.32 |