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Yum China Holdings, Inc. (YUMC)

NYSE: YUMC · Retail-Eating Places · Plano, TX · filing with the SEC since 2016
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Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 27, 2026Feb 27, 2025Feb 29, 2024Mar 1, 2023Feb 28, 2022Feb 26, 2021Feb 27, 2020Feb 27, 2019Feb 27, 2018Mar 8, 2017
Revenue11,79711,30310,9789,5699,8538,2638,7768,4157,769r7,075r
For lenders
Net interest income9212916984604339362511
Cost of revenue········5,8295,610
Research and development8666634455
General and administrative581568638594564479487456495r429r
Total costs and expenses10,50710,1419,8728,9408,4677,3027,8757,4746,991r6,441r
Operating income1,2901,1621,1066291,386961901941778r634r
Share of profit of equity-method investments1554-2446269656554
Income before income taxes1,3581,3311,2266871,3921,1081,003950803r666r
Income tax expense369356329207369295260214379r156r
Net income including non-controlling interests1,0049809014781,023813743736424r510r
Net income to non-controlling interests75697436332930282612
Net income929911827442990784713708398r498r
Earnings per share, basic2.522.341.991.052.342.011.891.841.03r1.35r
Earnings per share, diluted2.512.331.971.042.281.951.841.791.00r1.35r
Weighted average shares, basic369388416421422390377384387r368r
Weighted average shares, diluted371390420425434402388395398r369r
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsSold
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton YUMC · research, not advice