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
YUMC
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% |