Yum China Holdings, Inc. (YUMC)

Growth

Revenue 5Y4.92%
Revenue 3Y2.14%
EPS 5Y11.44%
EPS 3Y8.36%
Dividend 5Y-
Dividend 3Y4.69%

Capital Efficiency

ROIC12.73%
ROE12.85%
ROA7.39%
ROTA7.58%

Capital Structure

Market Cap26.04B
EV27.16B
Cash1.21B
Current Ratio2.24
Debt/Equity0.39
Net Debt/EBITDA0.60
Show More

Income Statement

Select a metric from the list below to chart it

Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
6,905.0
6,934.0
6,909.0
6,752.0
7,144.0
8,415.0
8,776.0
8,263.0
9,853.0
9,772.0
Revenue % Chg.
-
0.4%
-0.4%
-2.3%
5.8%
17.8%
4.3%
-5.8%
19.2%
-0.5%
Cost of Revenue
6,025.0
6,093.0
6,001.0
5,681.0
5,898.0
7,100.0
7,375.0
6,996.0
8,447.0
8,383.0
Cost of Revenue % Chg.
-
1.1%
-1.5%
-5.3%
3.8%
20.4%
3.9%
-5.1%
20.7%
1.5%
Gross Profit
880.0
841.0
908.0
1,071.0
1,246.0
1,315.0
1,401.0
1,267.0
1,406.0
1,389.0
Gross Profit % Chg.
-
-4.4%
8.0%
18.0%
16.3%
5.5%
6.5%
-9.6%
11.0%
-11.0%
Gross Profit Margin
12.7%
12.1%
13.1%
15.9%
17.4%
15.6%
16.0%
15.3%
14.3%
14.2%
Gross Profit Margin % Chg.
-
-4.8%
8.4%
20.7%
10.0%
-10.4%
2.2%
-4.0%
-6.9%
-10.6%
Selling, General, & Admin Expenses
356.0
389.0
395.0
424.0
487.0
456.0
487.0
479.0
564.0
605.0
Selling, General, & Admin Expenses % Chg.
-
9.3%
1.5%
7.3%
14.9%
-6.4%
6.8%
-1.6%
17.7%
10.4%
Other Expenses
-5.0
-17.0
-13.0
-17.0
-5.0
29.0
37.0
57.0
108.0
165.0
Other Expenses % Chg.
-
240.0%
23.5%
30.8%
70.6%
-
27.6%
54.1%
89.5%
85.4%
Operating Income
229.0
3.0
488.0
640.0
785.0
941.0
901.0
961.0
1,386.0
1,221.0
Operating Income % Chg.
-
-98.7%
16166.7%
31.1%
22.7%
19.9%
-4.3%
6.7%
44.2%
30.9%
Operating Income Margin
3.3%
0.0%
7.1%
9.5%
11.0%
11.2%
10.3%
11.6%
14.1%
12.5%
Operating Income Margin % Chg.
-
-98.7%
16225.5%
34.2%
15.9%
1.8%
-8.2%
13.3%
21.0%
31.5%
Total Other Income/Expenses Net
5.0
14.0
8.0
32.0
25.0
9.0
102.0
147.0
6.0
21.0
Total Other Income/Expenses Net % Chg.
-
180.0%
-42.9%
300.0%
-21.9%
-64.0%
1033.3%
44.1%
-95.9%
-56.3%
Income Before Tax
234.0
17.0
496.0
672.0
810.0
950.0
1,003.0
1,108.0
1,392.0
1,242.0
Income Before Tax % Chg.
-
-92.7%
2817.6%
35.5%
20.5%
17.3%
5.6%
10.5%
25.6%
26.6%
Income Before Tax Margin
3.4%
0.2%
7.2%
10.0%
11.3%
11.3%
11.4%
13.4%
14.1%
12.7%
Income Before Tax Margin % Chg.
-
-92.8%
2828.2%
38.6%
13.9%
-0.4%
1.2%
17.3%
5.4%
27.2%
Income Tax Expense
135.0
54.0
168.0
158.0
381.0
214.0
260.0
295.0
369.0
342.0
Income Tax Expense % Chg.
-
-60.0%
211.1%
-6.0%
141.1%
-43.8%
21.5%
13.5%
25.1%
25.3%
Net Income
126.0
-7.0
323.0
502.0
403.0
708.0
713.0
784.0
990.0
864.0
Net Income % Chg.
-
-
-
55.4%
-19.7%
75.7%
0.7%
10.0%
26.3%
29.7%
Net Income Margin
1.8%
-0.1%
4.7%
7.4%
5.6%
8.4%
8.1%
9.5%
10.0%
8.8%
Net Income Margin % Chg.
-
-
-
59.0%
-24.1%
49.1%
-3.4%
16.8%
5.9%
30.4%
Weighted Avg. Shares Out
390.0
390.0
390.0
367.7
387.0
384.0
377.0
390.0
422.0
423.5
Weighted Avg. Shares Out % Chg.
-
-
-
-5.7%
5.2%
-0.8%
-1.8%
3.4%
8.2%
0.7%
EPS
0.3
-0.0
0.8
1.4
1.0
1.8
1.9
2.0
2.3
2.0
EPS % Chg.
-
-
-
64.2%
-24.3%
78.6%
2.7%
6.3%
16.4%
27.7%
Weighted Avg. Shares Out Dil
390.0
390.0
390.0
369.1
398.0
395.0
388.0
402.0
434.0
427.8
Weighted Avg. Shares Out Dil % Chg.
-
-
-
-5.3%
7.8%
-0.8%
-1.8%
3.6%
8.0%
-1.5%
EPS Diluted
0.3
-0.0
0.8
1.4
1.0
1.8
1.8
2.0
2.3
2.0
EPS Diluted % Chg.
-
-
-
64.2%
-26.5%
79.0%
2.8%
6.0%
16.9%
31.2%
Interest Income
5.0
14.0
8.0
11.0
25.0
36.0
39.0
43.0
60.0
64.0
Interest Income % Chg.
-
180.0%
-42.9%
37.5%
127.3%
44.0%
8.3%
10.3%
39.5%
3.2%
Interest Expense
5.0
14.0
8.0
11.0
25.0
36.0
39.0
43.0
60.0
64.0
Interest Expense % Chg.
-
180.0%
-42.9%
37.5%
127.3%
44.0%
8.3%
10.3%
39.5%
3.2%
EBIT
234.0
17.0
496.0
672.0
810.0
950.0
1,003.0
1,108.0
1,392.0
1,242.0
EBIT % Chg.
-
-92.7%
2817.6%
35.5%
20.5%
17.3%
5.6%
10.5%
25.6%
26.6%
EBIT Margin
3.4%
0.2%
7.2%
10.0%
11.3%
11.3%
11.4%
13.4%
14.1%
12.7%
EBIT Margin % Chg.
-
-92.8%
2828.2%
38.6%
13.9%
-0.4%
1.2%
17.3%
5.4%
27.2%
Depreciation & Amortization
394.0
411.0
425.0
402.0
409.0
445.0
767.0
450.0
516.0
603.0
Depreciation & Amortization % Chg.
-
4.3%
3.4%
-5.4%
1.7%
8.8%
72.4%
-41.3%
14.7%
19.9%
EBITDA
628.0
428.0
921.0
1,074.0
1,219.0
1,395.0
1,770.0
1,558.0
1,908.0
1,845.0
EBITDA % Chg.
-
-31.8%
115.2%
16.6%
13.5%
14.4%
26.9%
-12.0%
22.5%
24.3%
EBITDA Margin
9.1%
6.2%
13.3%
15.9%
17.1%
16.6%
20.2%
18.9%
19.4%
18.9%
EBITDA Margin % Chg.
-
-32.1%
116.0%
19.3%
7.3%
-2.8%
21.7%
-6.5%
2.7%
24.9%