Yum China Holdings, Inc. (YUMC) — Financial statements
Income statement, balance sheet, and cash flow for Yum China Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 11,797↑4.4% | 11,303↑3.0% | 10,978↑14.7% | 9,569↓2.9% | 9,853 | |
| Cost of Revenue | 9,758↑3.7% | 9,413↑3.5% | 9,093↑11.7% | 8,142↓3.6% | 8,447 | |
| Gross Profit | 2,039↑7.9% | 1,890↑0.3% | 1,885↑32.1% | 1,427↑1.5% | 1,406 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 581↑2.3% | 568↓11.0% | 638↑7.4% | 594↑5.3% | 564 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 581↑2.3% | 568↓11.0% | 638↑7.4% | 594↑5.3% | 564 | |
| Other Expenses | 0.00↓100.0% | 160↑13.5% | 141↓30.9% | 204↑137.5% | -544 | |
| Operating Expenses | 581↓20.2% | 728↓6.5% | 779↓2.4% | 798↑3890.0% | 20 | |
| Total Costs & Expenses | 10,339↑2.0% | 10,141↑2.7% | 9,872↑10.4% | 8,940↑5.6% | 8,467 | |
| Operating Results | ||||||
| Operating Income | 1,458↑25.5% | 1,162↑5.1% | 1,106↑75.8% | 629↓54.6% | 1,386 | |
| Depreciation & Amortization | 448↓5.9% | 476↑5.1% | 453↓24.8% | 602↑16.7% | 516 | |
| EBITDA | 1,821↑8.7% | 1,676↑5.7% | 1,586↑25.9% | 1,260↑0.8% | 1,250 | |
| EBIT | 1,373↑14.4% | 1,200↑5.9% | 1,133↑72.2% | 658↓10.4% | 734 | |
| Interest & Other Income | ||||||
| Net Interest Income | 74↓42.6% | 129↓23.7% | 169↑101.2% | 84↑40.0% | 60 | |
| Interest Income | 74↓42.6% | 129↓23.7% | 169↑101.2% | 84↑40.0% | 60 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 85↑323.7% | -38↓40.7% | -27↑6.9% | -29↓104.4% | 652 | |
| Other Income / Expenses | -85↓148.9% | 174↑40.3% | 124↑121.4% | 56↑833.3% | 6 | |
| Income Before Tax | 1,373↑2.8% | 1,336↑8.6% | 1,230↑79.6% | 685↓50.8% | 1,392 | |
| Income Tax Expense | 369↑3.7% | 356↑8.2% | 329↑58.9% | 207↓43.9% | 369 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,004↑2.4% | 980↑8.8% | 901↑88.5% | 478↓53.3% | 1,023 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 929↑2.0% | 911↑10.2% | 827↑87.1% | 442↓55.4% | 990 | |
| Bottom-Line Net Income | 929↑2.0% | 911↑10.2% | 827↑87.1% | 442↓55.4% | 990 | |
| EPS (Basic) | 2.53↑7.7% | 2.35↑18.1% | 1.99↑89.5% | 1.05↓55.3% | 2.35 | |
| EPS (Diluted) | 2.50↑6.8% | 2.34↑18.8% | 1.97↑89.4% | 1.04↓54.4% | 2.28 | |
| Weighted Average Shares | 359↓7.5% | 388↓6.7% | 416↓1.2% | 421↓0.2% | 422 | |
| Weighted Average Diluted Shares | 359↓7.9% | 390↓7.1% | 420↓1.2% | 425↓2.1% | 434 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.