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Yum China Holdings Income Statement 2025-2011 | YUMC
Brief overview of financial performance at Yum China Holdings
This overview is based on financial performance over the past five years. The revenue attributed to Yum China Holdings moved from $8.3 billion to $11.8 billion between the two endpoints. Overall revenue changed by +42.8%, equal to an annualized rate of about 7.4%. This represents moderate business growth.
EBITDA changed from $1.4 billion to $1.7 billion (+23.2%). Operating performance weakened relative to revenue. EBITDA margin moved from 17.1% to 14.7%. A lower EBITDA share weakens the quality of the result.
The five-year change in net income was +18.5%: from 784 million dollars to 929 million dollars. There was no meaningful strengthening in net profitability.
Over the period, capitalization shifted from $22 billion to $20.4 billion (−7.7%). Market value followed a broadly neutral trajectory.
Conclusion
The results present an uneven picture without one dominant signal. The constructive conclusion rests on revenue expansion and net-income growth. Caution is warranted because of weaker operating efficiency. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Yum China Holdings
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
20.4 B | 19.5 B | 17.8 B | 25.6 B | 21 B | 22 B | 16.6 B | 13.8 B | 18.1 B | 9.15 B | - | - | - | - | - |
Shares |
369 M | 388 M | 416 M | 421 M | 422 M | 390 M | 377 M | 384 M | 387 M | 364 M | - | - | - | - | - |
Historical Prices |
55.1 | 50.3 | 42.9 | 60.9 | 49.7 | 56.5 | 47.3 | 32.6 | 38.5 | 25.1 | - | - | - | - | - |
Net Income |
929 M | 911 M | 827 M | 442 M | 990 M | 784 M | 713 M | 708 M | 403 M | 502 M | 323 M | -7 M | 126 M | - | - |
Revenue |
11.8 B | 11.3 B | 11 B | 9.57 B | 9.85 B | 8.26 B | 8.78 B | 8.42 B | 7.14 B | 6.75 B | 6.91 B | 6.93 B | 6.9 B | - | - |
Gross Profit |
- | - | - | - | - | - | 1.4 B | 1.32 B | 1.25 B | - | 908 M | 841 M | 880 M | - | - |
Operating Income |
1.29 B | 1.16 B | 1.11 B | 629 M | 1.39 B | 961 M | 901 M | 941 M | 778 M | 634 M | 488 M | 3 M | - | - | - |
Interest Expense |
92 M | 129 M | 169 M | 84 M | 60 M | 43 M | 39 M | 36 M | 25 M | 11 M | 8 M | 14 M | - | - | - |
EBITDA |
1.74 B | 1.64 B | 1.56 B | 1.23 B | 1.9 B | 1.41 B | 1.64 B | 1.28 B | 1.17 B | 1.04 B | 951 M | 880 M | 923 M | - | - |
Operating Expenses |
- | - | - | - | - | - | 524 M | 485 M | 482 M | - | 382 M | 372 M | 351 M | - | - |
General and Administrative Expenses |
581 M | 568 M | 638 M | 594 M | 564 M | 479 M | 487 M | 456 M | 487 M | 424 M | 395 M | 389 M | 356 M | - | - |
All numbers in USD currency
Quarterly Income Statement Yum China Holdings
| 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
353 M | 368 M | 373 M | 376 M | 378 M | 384 M | 389 M | 401 M | 407 M | 416 M | 418 M | 418 M | 419 M | 420 M | 421 M | 426 M | 428 M | 422 M | 421 M | 420 M | 420 M | 387 M | 377 M | 376 M | 376 M | 377 M | 378 M | 379 M | 379 M | 384 M | 386 M | 386 M | 385 M | 386 M | 387 M | 388 M | 383 M | 364 M | 364 M | 364 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
309 M | 282 M | 215 M | 292 M | - | 297 M | 212 M | 287 M | - | 244 M | 197 M | 289 M | - | 206 M | 83 M | 100 M | - | 104 M | 181 M | 230 M | 151 M | 439 M | 132 M | 62 M | 90 M | 223 M | 178 M | 222 M | 74 M | 203 M | 143 M | 288 M | -107 M | 176 M | 125 M | 204 M | 88 M | 192 M | 77 M | 145 M | -29 M | 187 M | 64 M | 101 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
3.27 B | 3.21 B | 2.79 B | 2.98 B | - | 3.07 B | 2.68 B | 2.96 B | - | 2.91 B | 2.65 B | 2.92 B | - | 2.68 B | 2.13 B | 2.67 B | - | 2.55 B | 2.45 B | 2.56 B | 2.26 B | 2.35 B | 1.9 B | 1.75 B | 2.03 B | 2.32 B | 2.12 B | 2.3 B | 1.91 B | 2.21 B | 2.07 B | 2.22 B | 1.87 B | 2.13 B | 1.84 B | 1.93 B | 1.98 B | 1.88 B | 1.59 B | 1.3 B | 2.05 B | 1.97 B | 1.64 B | 1.26 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
447 M | 400 M | 304 M | 399 M | - | 371 M | 266 M | 374 M | - | 323 M | 257 M | 416 M | - | 316 M | 81 M | 191 M | - | 178 M | 233 M | 342 M | 180 M | 556 M | 128 M | 97 M | 94 M | 300 M | 204 M | 303 M | 84 M | 269 M | 193 M | 395 M | 47 M | 264 M | 171 M | 296 M | 58 M | 286 M | 87 M | 209 M | 5 M | 255 M | 86 M | 142 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
16 M | 23 M | 25 M | 26 M | - | 31 M | 31 M | 38 M | - | 46 M | 40 M | 38 M | - | 25 M | 14 M | 12 M | - | 16 M | 16 M | 15 M | - | 11 M | 8 M | 9 M | - | 10 M | 10 M | 9 M | - | 10 M | 10 M | 8 M | - | 6 M | 4 M | 4 M | - | 3 M | 2 M | 2 M | - | 2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
564 M | 514 M | 414 M | 508 M | - | 491 M | 384 M | 491 M | - | 324 M | 258 M | 532 M | - | 340 M | 107 M | 355 M | - | 558 M | 485 M | 470 M | 180 M | 883 M | 342 M | 206 M | 94 M | 622 M | 421 M | 414 M | 84 M | 612 M | 428 M | 513 M | 47 M | 565 M | 367 M | 392 M | 58 M | 558 M | 258 M | 277 M | 5 M | 540 M | 86 M | 142 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
137 M | 143 M | 131 M | 138 M | - | 139 M | 133 M | 140 M | - | 169 M | 153 M | 163 M | - | 157 M | 141 M | 151 M | - | 142 M | 136 M | 130 M | - | 127 M | 113 M | 99 M | - | 117 M | 109 M | 114 M | - | 119 M | 101 M | 114 M | - | 123 M | 118 M | 98 M | - | 101 M | 104 M | 66 M | - | 90 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Yum China Holdings (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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