$YUMC Income Statement | Understand Stock

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$YUMC

$42.92 -$0.02 (0.05%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$11.80B 4.37% YoY	$11.30B 2.96% YoY	$10.98B 14.72% YoY	$9.569B -2.88% YoY	$9.853B 19.24% YoY
Cost Of Revenue	$6.923B 5.24% YoY	$6.578B 4.33% YoY	$6.305B 14.55% YoY	$5.504B -3.76% YoY	$5.719B 21.55% YoY
Gross Profit	$4.874B 3.15% YoY	$4.725B 1.11% YoY	$4.673B 14.96% YoY	$4.065B -1.67% YoY	$4.134B 16.19% YoY
Selling, General & Admin	$3.361B 0.18% YoY	$3.355B -1.03% YoY	$3.390B 6.14% YoY	$3.194B -0.96% YoY	$3.225B 19.31% YoY
Research & Development	$8.000M 33.33% YoY	$6.000M 0.0% YoY	$6.000M 0.0% YoY	$6.000M 0.0% YoY	$6.000M 100.0% YoY
Depreciation & Amortization	$448.0M -5.88% YoY	$476.0M 5.08% YoY	$453.0M -24.75% YoY	$602.0M 16.67% YoY	$516.0M 14.67% YoY
Operating Expenses	$8.000M 33.33% YoY	$6.000M -99.83% YoY	$3.538B 58866.67% YoY	$6.000M 0.0% YoY	$6.000M 100.0% YoY
Operating Profit	$1.290B 11.02% YoY	$1.162B 2.38% YoY	$1.135B 80.45% YoY	$629.0M -54.62% YoY	$1.386B 44.22% YoY
Interest Expense	$68.00M -59.76% YoY	$169.0M 40.83% YoY	$120.0M 96.72% YoY	$61.00M -4.69% YoY	$64.00M -67.35% YoY
Other Income/Expense, Net	N/A	N/A	-$2.000M -97.94% YoY	-$97.00M 125.58% YoY	-$43.00M N/A
Pretax Income	$1.358B 2.03% YoY	$1.331B 8.56% YoY	$1.226B 78.46% YoY	$687.0M -50.65% YoY	$1.392B 25.63% YoY
Income Tax	$369.0M 3.65% YoY	$356.0M 8.21% YoY	$329.0M 58.94% YoY	$207.0M -43.9% YoY	$369.0M 25.08% YoY
Net Earnings	$929.0M 1.98% YoY	$911.0M 10.16% YoY	$827.0M 87.1% YoY	$442.0M -55.35% YoY	$990.0M 26.28% YoY
Basic Earnings Per Share	$2.52 7.69% YoY	$2.34 17.59% YoY	$1.99 89.52% YoY	$1.05 -55.13% YoY	$2.34 16.42% YoY
Diluted Earnings Per Share	$2.51 7.73% YoY	$2.33 18.33% YoY	$1.97 89.33% YoY	$1.04 -54.39% YoY	$2.28 16.92% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	369.0M -4.9% YoY	388.0M -6.73% YoY	416.0M -1.19% YoY	421.0M -0.24% YoY	422.0M 8.21% YoY
Diluted Shares Outstanding	371.0M -4.87% YoY	390.0M -7.14% YoY	420.0M -1.18% YoY	425.0M -2.07% YoY	434.0M 7.96% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$3.271B 9.73% YoY	$2.823B 8.79% YoY	$3.206B 4.4% YoY	$2.787B 4.03% YoY	$2.981B 0.78% YoY	$2.595B 4.09% YoY	$3.071B 5.39% YoY	$2.679B 0.94% YoY	$2.958B 1.41% YoY	$2.493B 19.4% YoY	$2.914B 8.53% YoY	$2.654B 24.72% YoY	$2.917B 9.33% YoY	$2.088B -8.86% YoY	$2.685B 5.13% YoY	$2.128B -13.18% YoY	$2.668B 4.34% YoY	$2.291B 1.42% YoY	$2.554B 8.77% YoY
Cost Of Revenue	$1.926B 12.63% YoY	$1.723B 10.52% YoY	$1.858B 5.81% YoY	$1.632B 4.95% YoY	$1.710B 0.12% YoY	$1.559B 2.43% YoY	$1.756B 6.3% YoY	$1.555B 2.17% YoY	$1.708B 6.15% YoY	$1.522B 20.13% YoY	$1.652B 12.69% YoY	$1.522B 23.04% YoY	$1.609B 4.89% YoY	$1.267B -9.63% YoY	$1.466B -3.17% YoY	$1.237B -10.75% YoY	$1.534B 8.26% YoY	$1.402B 9.7% YoY	$1.514B 18.1% YoY
Gross Profit	$1.345B 5.82% YoY	$1.100B 6.18% YoY	$1.348B 2.51% YoY	$1.155B 2.76% YoY	$1.271B 1.68% YoY	$1.036B 6.69% YoY	$1.315B 4.2% YoY	$1.124B -0.71% YoY	$1.250B -4.43% YoY	$971.0M 18.27% YoY	$1.262B 3.53% YoY	$1.132B 27.05% YoY	$1.308B 15.34% YoY	$821.0M -7.65% YoY	$1.219B 17.21% YoY	$891.0M -16.34% YoY	$1.134B -0.53% YoY	$889.0M -9.38% YoY	$1.040B -2.44% YoY
Selling, General & Admin	$854.0M 3.52% YoY	$849.0M 2.66% YoY	$898.0M 0.45% YoY	$800.0M -0.62% YoY	$825.0M -1.43% YoY	$827.0M 2.48% YoY	$894.0M -0.67% YoY	$805.0M -2.78% YoY	$837.0M -1.99% YoY	$807.0M 13.03% YoY	$900.0M 6.13% YoY	$828.0M 11.14% YoY	$854.0M -3.83% YoY	$714.0M -13.35% YoY	$848.0M 1.56% YoY	$745.0M -5.58% YoY	$888.0M 14.29% YoY	$824.0M 10.75% YoY	$835.0M 13.92% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$117.0M 7.34% YoY	$115.0M -4.96% YoY	$114.0M -5.0% YoY	$110.0M -6.78% YoY	$109.0M -6.84% YoY	$121.0M 6.14% YoY	$120.0M 8.11% YoY	$118.0M 5.36% YoY	$117.0M 0.86% YoY	$114.0M -15.56% YoY	$111.0M -26.0% YoY	$112.0M -26.8% YoY	$116.0M -29.27% YoY	$135.0M -0.74% YoY	$150.0M 17.19% YoY	$153.0M 23.39% YoY	$164.0M 28.13% YoY	$136.0M 10.57% YoY	$128.0M 13.27% YoY
Operating Expenses	$898.0M 3.7% YoY	$898.0M 3.46% YoY	$944.0M 0.85% YoY	$839.0M -0.71% YoY	$866.0M -1.03% YoY	$868.0M 2.24% YoY	$936.0M -0.32% YoY	$845.0M -1.86% YoY	$875.0M -1.57% YoY	$849.0M 13.65% YoY	$939.0M 4.45% YoY	$861.0M 11.53% YoY	$889.0M -2.84% YoY	$747.0M -13.14% YoY	$899.0M 3.33% YoY	$772.0M -5.62% YoY	$915.0M 13.52% YoY	$860.0M 10.4% YoY	$870.0M 13.73% YoY
Operating Profit	$447.0M 12.03% YoY	$202.0M 20.24% YoY	$400.0M 5.54% YoY	$304.0M 14.29% YoY	$399.0M 6.4% YoY	$168.0M 37.7% YoY	$379.0M 17.34% YoY	$266.0M -1.85% YoY	$375.0M -10.5% YoY	$122.0M 64.86% YoY	$323.0M 0.94% YoY	$271.0M 234.57% YoY	$419.0M 119.37% YoY	$74.00M 155.17% YoY	$320.0M 79.78% YoY	$81.00M -65.24% YoY	$191.0M -44.15% YoY	$29.00M -85.64% YoY	$178.0M -67.99% YoY
Interest Expense	$5.000M -82.76% YoY	$19.00M 0.0% YoY	$13.00M -80.0% YoY	$7.000M -82.05% YoY	$29.00M -36.96% YoY	$19.00M -32.14% YoY	$65.00M 54.76% YoY	$39.00M 34.48% YoY	$46.00M 119.05% YoY	$28.00M -31.71% YoY	$42.00M 320.0% YoY	$29.00M -14.71% YoY	$21.00M -184.0% YoY	$41.00M 78.26% YoY	$10.00M -176.92% YoY	$34.00M 3.03% YoY	-$25.00M -238.89% YoY	$23.00M -51.06% YoY	-$13.00M -119.7% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	-$2.000M -92.31% YoY	-$23.00M 64.29% YoY	-$24.00M 140.0% YoY	-$24.00M 140.0% YoY	-$26.00M 188.89% YoY	-$14.00M N/A	-$10.00M N/A
Pretax Income	$452.0M 5.61% YoY	$206.0M 21.18% YoY	$413.0M -5.28% YoY	$311.0M 1.97% YoY	$428.0M 1.9% YoY	$170.0M 23.19% YoY	$436.0M 19.45% YoY	$305.0M 6.64% YoY	$420.0M -3.89% YoY	$138.0M 72.5% YoY	$365.0M 11.96% YoY	$286.0M 148.7% YoY	$437.0M 163.25% YoY	$80.00M -87.4% YoY	$326.0M 110.32% YoY	$115.0M -55.25% YoY	$166.0M -51.88% YoY	$635.0M 183.48% YoY	$155.0M -74.38% YoY
Income Tax	$123.0M 3.36% YoY	$56.00M 19.15% YoY	$114.0M -4.2% YoY	$80.00M 3.9% YoY	$119.0M 5.31% YoY	$47.00M 42.42% YoY	$119.0M 19.0% YoY	$77.00M 8.45% YoY	$113.0M -9.6% YoY	$33.00M 37.5% YoY	$100.0M 3.09% YoY	$71.00M 129.03% YoY	$125.0M 127.27% YoY	$24.00M -84.91% YoY	$97.00M 120.45% YoY	$31.00M -51.56% YoY	$55.00M -46.08% YoY	$159.0M 152.38% YoY	$44.00M -71.61% YoY
Net Earnings	$309.0M 5.82% YoY	$140.0M 21.74% YoY	$282.0M -5.05% YoY	$215.0M 1.42% YoY	$292.0M 1.74% YoY	$115.0M 18.56% YoY	$297.0M 21.72% YoY	$212.0M 7.61% YoY	$287.0M -0.69% YoY	$97.00M 83.02% YoY	$244.0M 18.45% YoY	$197.0M 137.35% YoY	$289.0M 189.0% YoY	$53.00M -88.84% YoY	$206.0M 98.08% YoY	$83.00M -54.14% YoY	$100.0M -56.52% YoY	$475.0M 214.57% YoY	$104.0M -76.31% YoY
Basic Earnings Per Share	$0.88 12.82% YoY	N/A	$0.76 -1.3% YoY	$0.58 5.45% YoY	$0.78 8.33% YoY	N/A	$0.77 30.51% YoY	$0.55 17.02% YoY	$0.72 4.35% YoY	N/A	$0.59 20.41% YoY	$0.47 135.0% YoY	$0.69 200.0% YoY	N/A	$0.49 96.0% YoY	$0.20 -53.49% YoY	$0.23 -58.18% YoY	N/A	$0.25 -77.88% YoY
Diluted Earnings Per Share	$0.87 12.99% YoY	$0.39 26.51% YoY	$0.76 -1.3% YoY	$0.58 5.45% YoY	$0.77 8.43% YoY	$0.30 29.12% YoY	$0.77 33.01% YoY	$0.55 17.82% YoY	$0.71 4.24% YoY	$0.23 86.1% YoY	$0.58 -100.0% YoY	$0.47 133.41% YoY	$0.68 197.05% YoY	$0.13 -100.0% YoY	$485.8K 202437006.92% YoY	$0.20 -52.38% YoY	$0.23 -56.6% YoY	$1.102M 217.49% YoY	$0.24 -78.18% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	353.1M -6.12% YoY	361.4M -4.83% YoY	368.7M -4.09% YoY	373.3M -4.25% YoY	376.1M -6.15% YoY	379.8M -8.19% YoY	384.4M -7.78% YoY	389.9M -6.68% YoY	400.8M -4.22% YoY	413.7M -1.14% YoY	416.9M -0.65% YoY	417.8M -0.75% YoY	418.4M -1.78% YoY	418.4M N/A	419.6M -0.58% YoY	421.0M 0.0% YoY	426.0M 1.43% YoY	N/A	422.0M 9.04% YoY
Diluted Shares Outstanding	354.0M -6.35% YoY	N/A	369.0M -4.16% YoY	374.0M -4.35% YoY	378.0M -6.2% YoY	N/A	385.0M -8.33% YoY	391.0M -7.35% YoY	403.0M -4.73% YoY	N/A	420.0M -0.94% YoY	422.0M -0.47% YoY	423.0M -1.63% YoY	N/A	424.0M -2.53% YoY	424.0M -2.53% YoY	430.0M -0.92% YoY	N/A	435.0M 8.75% YoY

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