Yum China Financial Statements
NYSE: YUMCConsumer DiscretionaryRestaurantsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Yum China revenue and earnings
In fiscal 2025, Yum China generated $11.80 billion in revenue, up 4.4% from fiscal 2024, its 3rd consecutive year of revenue growth. Net income was $929.0 million (+2.0% year over year), for a net margin of 7.9% versus a median of 8.1% in the prior 5 years. Operating margin was 10.9%.
Diluted earnings per share came in at $2.51, up from $2.33. Over the last 5 fiscal years, YUMC's revenue has grown at a 7.4% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Yum China income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.80B | 11.30B | 10.98B | 9.57B | 9.85B | 8.26B | 8.78B | 8.41B | 7.77B | 7.08B |
| Revenue growth (YoY) | +4.37% | +2.96% | +14.72% | -2.88% | +19.24% | -5.85% | +4.29% | +8.32% | +9.81% | +2.40% |
| Cost of Revenue | — | — | — | — | — | — | — | — | 5.83B | 5.61B |
| Gross Profit | — | — | — | — | — | — | — | — | 1.94B | 1.47B |
| Operating Expenses | — | — | — | — | — | — | — | — | 1.16B | 831.00M |
| Research & Development | 8.00M | 6.00M | 6.00M | 6.00M | 6.00M | 3.00M | 4.00M | 4.00M | 5.00M | 5.00M |
| Operating Income | 1.29B | 1.16B | 1.11B | 629.00M | 1.39B | 961.00M | 901.00M | 941.00M | 778.00M | 634.00M |
| Pretax Income | 1.36B | 1.33B | 1.23B | 687.00M | 1.39B | 1.11B | 1.00B | 950.00M | 803.00M | 666.00M |
| Income Tax | 369.00M | 356.00M | 329.00M | 207.00M | 369.00M | 295.00M | 260.00M | 214.00M | 379.00M | 156.00M |
| Net Income | 929.00M | 911.00M | 827.00M | 442.00M | 990.00M | 784.00M | 713.00M | 708.00M | 398.00M | 498.00M |
| Net Income growth (YoY) | +1.98% | +10.16% | +87.10% | -55.35% | +26.28% | +9.96% | +0.71% | +77.89% | -20.08% | +54.18% |
| EPS (Basic) | 2.52 | 2.34 | 1.99 | 1.05 | 2.34 | 2.01 | 1.89 | 1.84 | 1.03 | 1.35 |
| EPS (Diluted) | 2.51 | 2.33 | 1.97 | 1.04 | 2.28 | 1.95 | 1.84 | 1.79 | 1.00 | 1.35 |
| Shares Outstanding (Basic) | 369.00M | 388.00M | 416.00M | 421.00M | 422.00M | 390.00M | 377.00M | 384.00M | 387.00M | 368.00M |
| Shares Outstanding (Diluted) | 371.00M | 390.00M | 420.00M | 425.00M | 434.00M | 402.00M | 388.00M | 395.00M | 398.00M | 369.00M |
| EBITDA | 1.74B | 1.64B | 1.56B | 1.23B | 1.90B | 1.41B | 1.33B | 1.39B | 1.19B | 1.04B |
| Gross Margin | — | — | — | — | — | — | — | — | 24.97% | 20.71% |
| Operating Margin | 10.93% | 10.28% | 10.07% | 6.57% | 14.07% | 11.63% | 10.27% | 11.18% | 10.01% | 8.96% |
| Net Margin | 7.87% | 8.06% | 7.53% | 4.62% | 10.05% | 9.49% | 8.12% | 8.41% | 5.12% | 7.04% |
This table shows 10 annual periods of Yum China's income statement, from FY 2025 back to FY 2016, across 17 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow YUMC's reporting calendar. What is a income statement?