Yum China Statements
99
Data from Yum China`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
04 Nov, 2024
Expected release date:
04 Feb, 2025
Yum China Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3 071
14.6 %
100
1 756
57.2
1 315
17 %
42.8
—
0
894
29.1
936
10.8 %
30.5
379
35.8 %
12.3
65
2.1
—
0
436
43 %
14.2
119
3.9
297
40.1 %
9.7
0.771
385
2 679
-9.4 %
100
1 555
58
1 124
-10.1 %
42
—
0
805
30
845
-3.4 %
31.5
279
-25.6 %
10.4
39
1.5
—
0
305
-27.4 %
11.4
77
2.9
212
-26.1 %
7.9
0.542
391
2 958
18.7 %
100
1 708
57.7
1 250
28.7 %
42.3
—
0
836
28.3
875
2.9 %
29.6
375
209.9 %
12.7
46
1.6
—
0
420
204.3 %
14.2
113
3.8
287
195.9 %
9.7
0.712
403
2 493
-14.4 %
100
1 522
61.1
971
-23.1 %
38.9
—
0
805
32.3
850
-9.5 %
34.1
121
-62.5 %
4.9
29
1.2
—
0
138
-62.2 %
5.5
33
1.3
97
-60.2 %
3.9
0.233
417
2 914
9.8 %
100
1 652
56.7
1 262
11.5 %
43.3
—
0
900
30.9
939
9.1 %
32.2
323
19.2 %
11.1
42
1.4
—
0
365
27.6 %
12.5
100
3.4
244
23.9 %
8.4
0.58
420
2 654
-9 %
100
1 522
57.3
1 132
-13.5 %
42.7
—
0
827
31.2
861
-3 %
32.4
271
-35.5 %
10.2
29
1.1
—
0
286
-34.6 %
10.8
71
2.7
197
-31.8 %
7.4
0.47
422
2 917
39.7 %
100
1 609
55.2
1 308
59.3 %
44.8
—
0
853
29.2
888
18.9 %
30.4
420
467.6 %
14.4
22
0.8
-2
-0.07
437
446.3 %
15
125
4.3
289
445.3 %
9.9
0.68
423
2 088
-22.2 %
100
1 267
60.7
821
-32.6 %
39.3
—
0
714
34.2
747
-14.6 %
35.8
74
-78.5 %
3.5
41
2
-23
-1.1
80
-75.5 %
3.8
24
1.1
53
-74.3 %
2.5
0.13
422
2 685
26.2 %
100
1 466
54.6
1 219
36.8 %
45.4
—
0
847
31.5
875
13.3 %
32.6
344
189.1 %
12.8
10
0.4
-24
-0.9
326
183.5 %
12.1
97
3.6
206
148.2 %
7.7
0.49
424
2 128
-20.2 %
100
1 237
58.1
891
-21.4 %
41.9
—
0
745
35
772
-15.6 %
36.3
119
-45.7 %
5.6
34
1.6
-24
-1.1
115
-30.7 %
5.4
31
1.5
83
-17 %
3.9
0.2
424
2 668
16.5 %
100
1 534
57.5
1 134
27.6 %
42.5
—
0
888
33.3
915
6.4 %
34.3
219
655.2 %
8.2
-25
-0.9
-26
-1
166
-73.9 %
6.2
55
2.1
100
-78.9 %
3.7
0.23
430
2 291
-10.3 %
100
1 402
61.2
889
-14.5 %
38.8
—
0
824
36
860
-1.1 %
37.5
29
-82.9 %
1.3
23
1
-14
-0.6
635
309.7 %
27.7
159
6.9
475
356.7 %
20.7
1.1
431
2 554
4.2 %
100
1 514
59.3
1 040
-2.3 %
40.7
—
0
835
32.7
870
6.4 %
34.1
170
-31.2 %
6.7
-13
-0.5
-10
-0.4
155
-39.7 %
6.1
44
1.7
104
-42.5 %
4.1
0.24
435
2 451
-4.1 %
100
1 386
56.5
1 065
-6.6 %
43.5
—
0
789
32.2
818
1.5 %
33.4
247
-26 %
10.1
33
1.3
-10
-0.4
257
-25.5 %
10.5
64
2.6
181
-21.3 %
7.4
0.42
435
2 557
13.2 %
100
1 417
55.4
1 140
16.2 %
44.6
—
0
777
30.4
806
3.5 %
31.5
334
65.3 %
13.1
18
0.7
-9
-0.4
345
54 %
13.5
102
4
230
52.3 %
9
0.53
434
2 259
-3.8 %
100
1 278
56.6
981
-8 %
43.4
—
0
744
32.9
779
1.8 %
34.5
202
-32.9 %
8.9
47
2.1
—
0
224
-63 %
9.9
63
2.8
151
-65.6 %
6.7
0.35
435
2 348
23.4 %
100
1 282
54.6
1 066
32.9 %
45.4
—
0
733
31.2
765
15.4 %
32.6
301
116.5 %
12.8
66
2.8
—
0
605
234.3 %
25.8
155
6.6
439
232.6 %
18.7
1.1
400
1 902
8.4 %
100
1 100
57.8
802
13.1 %
42.2
—
0
634
33.3
663
6.9 %
34.9
139
56.2 %
7.3
66
3.5
—
0
181
84.7 %
9.5
45
2.4
132
112.9 %
6.9
0.34
388
1 754
-13.6 %
100
1 045
59.6
709
-16.9 %
40.4
—
0
592
33.8
620
-17.2 %
35.3
89
-14.4 %
5.1
17
1
—
0
98
-23.4 %
5.6
32
1.8
62
-31.1 %
3.5
0.16
386
2 029
-12.5 %
100
1 176
58
853
-18.5 %
42
—
0
716
35.3
749
-2 %
36.9
104
-63.1 %
5.1
46
2.3
—
0
128
-60.2 %
6.3
34
1.7
90
-59.6 %
4.4
0.23
385
2 319
9.2 %
100
1 273
54.9
1 046
14.6 %
45.1
—
0
736
31.7
764
6.6 %
32.9
282
43.9 %
12.2
39
1.7
—
0
322
39.4 %
13.9
87
3.8
223
25.3 %
9.6
0.57
388
2 124
-7.8 %
100
1 211
57
913
-11.6 %
43
—
0
694
32.7
717
-2.8 %
33.8
196
-33.6 %
9.2
39
1.8
—
0
231
-28.3 %
10.9
46
2.2
178
-19.8 %
8.4
0.46
389
2 304
20.4 %
100
1 271
55.2
1 033
28.5 %
44.8
—
0
713
30.9
738
5 %
32
295
192.1 %
12.8
38
1.6
—
0
322
395.4 %
14
85
3.7
222
200 %
9.6
0.59
388
1 914
-13.5 %
100
1 110
58
804
-20.9 %
42
—
0
675
35.3
703
-7.3 %
36.7
101
-60.9 %
5.3
-10
-0.5
—
0
65
-76.7 %
3.4
23
1.2
74
-63.5 %
3.9
0.19
386
2 212
7 %
100
1 196
54.1
1 016
8.7 %
45.9
—
0
734
33.2
758
3.6 %
34.3
258
27.1 %
11.7
20
0.9
—
0
279
37.4 %
12.6
67
3
203
42 %
9.2
0.52
394
2 068
-6.9 %
100
1 133
54.8
935
-8.8 %
45.2
—
0
708
34.2
732
-3.3 %
35.4
203
-24.3 %
9.8
17
0.8
—
0
203
-49.6 %
9.8
53
2.6
143
-50.3 %
6.9
0.36
398
2 221
9 %
100
1 196
53.8
1 025
-3.3 %
46.2
—
0
733
33
757
-0.7 %
34.1
268
-10.1 %
12.1
37
1.7
—
0
403
24.8 %
18.1
107
4.8
288
36.5 %
13
0.72
401
2 038
27.9 %
978
1 060
35.4 %
—
742
762
20 %
298
101.4 %
28
—
323
118.2 %
102
211
97.2 %
0.53
398.5
1 594
-15.3 %
811
783
-21.1 %
—
620
635
-12.2 %
148
-45.2 %
16
—
148
-48.8 %
35
107
-44.3 %
0.27
397.3
1 883
18.6 %
890
993
26.7 %
—
703
723
6.5 %
270
157.1 %
20
—
289
224.7 %
87
192
149.4 %
0.5
383.1
1 588
-19.3 %
804
784
-21.8 %
—
662
679
-9.1 %
105
-58.8 %
14
—
89
-65.4 %
16
77
-58.8 %
0.2
383.1
1 969
20.4 %
967
1 002
27.2 %
—
740
747
8.1 %
255
162.9 %
2
—
257
192 %
65
187
192.2 %
0.49
383.1
1 636
—
848
788
—
—
675
691
—
97
—
6
—
88
—
23
64
—
0.17
383.1