← Yum China Holdings, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.8b | $7.1b | $8.4b | $8.8b | $8.3b | $9.9b | $9.6b | $11.0b | $11.3b | $11.8b | |
| Cost of Revenue | $5.6b | $5.8b | $7.0b | $7.4b | $6.8b | $7.9b | $8.3b | $9.2b | $9.6b | $9.9b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $640.0m | $785.0m | $941.0m | $901.0m | $961.0m | $1.4b | $629.0m | $1.1b | $1.2b | $1.3b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $12.0m | $14.0m | $26.0m | $16.0m | $24.0m | $45.0m | $99.0m | $4.0m | $2.0m | $2.0m | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | $21.0m | — | — | — | — | — | — | — | — | — | |
| Gain (Loss) on Investments | — | — | ($27.0m) | $63.0m | $104.0m | ($54.0m) | ($26.0m) | ($49.0m) | $40.0m | ($24.0m) | |
| Goodwill, Impairment Loss | — | — | — | $9.0m | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $5.0m | ($13.0m) | ($3.0m) | ($7.0m) | ($10.0m) | ($1.0m) | $7.0m | $42.0m | $28.0m | $8.0m | |
| Income (Loss) from Equity Method Investments | $54.0m | $65.0m | $65.0m | $69.0m | $62.0m | $44.0m | ($2.0m) | $4.0m | $5.0m | $15.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $672.0m | $810.0m | $950.0m | $1.0b | $1.1b | $1.4b | $687.0m | $1.2b | $1.3b | $1.4b | |
| Net Income (Loss) Attributable to Parent | $502.0m | $403.0m | $708.0m | $713.0m | $784.0m | $990.0m | $442.0m | $827.0m | $911.0m | $929.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $12.0m | $26.0m | $28.0m | $30.0m | $29.0m | $33.0m | $36.0m | $74.0m | $69.0m | $75.0m | |
| Earnings Per Share, Basic | $1.36 | $1.04 | $1.84 | $1.89 | $2.01 | $2.34 | $1.05 | $1.99 | $2.34 | $2.52 | |
| Earnings Per Share, Diluted | $1.36 | $1.01 | $1.79 | $1.84 | $1.95 | $2.28 | $1.04 | $1.97 | $2.33 | $2.51 | |
| Common Stock, Dividends, Per Share, Declared | $1.36 | $1.04 | $0.42 | $0.48 | $0.24 | $0.48 | $0.48 | $0.52 | $0.64 | $0.96 | |
| Weighted Average Number of Shares Outstanding, Basic | 367.7b | 386.5m | 384.0m | 377.0m | 390.0m | 422.0m | 421.0m | 416.0m | 388.0m | 369.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 369.1b | 398.1m | 395.0m | 388.0m | 402.0m | 434.0m | 425.0m | 420.0m | 390.0m | 371.0m | |
| General and Administrative Expense | $424.0m | $487.0m | $456.0m | $487.0m | $479.0m | $564.0m | $594.0m | $638.0m | $568.0m | $581.0m | |
| Current Income Tax Expense (Benefit) | $198.0m | $317.0m | $181.0m | $244.0m | $184.0m | $209.0m | $227.0m | $339.0m | $363.0m | $383.0m | |
| Other Cost and Expense, Operating | — | — | $29.0m | $37.0m | $57.0m | $65.0m | $78.0m | $112.0m | $122.0m | $132.0m | |
| Research and Development Expense | $5.0m | $5.0m | $4.0m | $4.0m | $3.0m | $6.0m | $6.0m | $6.0m | $6.0m | $8.0m | |
| Income Tax Expense (Benefit) | $158.0m | $381.0m | $214.0m | $260.0m | $295.0m | $369.0m | $207.0m | $329.0m | $356.0m | $369.0m | |
| Interest Income (Expense), Net | $11.0m | $25.0m | $36.0m | $39.0m | $43.0m | $60.0m | $84.0m | $169.0m | $129.0m | $92.0m | |
| Other Operating Income (Expense), Net | $56.0m | $68.0m | $152.0m | $60.0m | $285.0m | $643.0m | ($94.0m) | — | $1.0m | $1.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.