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Yum China Holdings, Inc. (YUMC)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  93.4%85.9%88.4%83.8%83.1%83.3%84.8%86.9%
Gross profit  6.6%14.1%11.6%16.2%16.9%16.7%15.2%13.1%
Selling, general and administrative  0.0%0.0%0.0%     
General and administrative  0.0%0.0%0.0%5.5%5.4%6.4%6.1%5.7%
EBITDA  11.8%18.8%16.7%15.1%16.5%15.3%14.6%13.0%
Depreciation  5.2%4.7%5.1%4.9%5.3%5.3%5.7%6.2%
EBIT  6.6%14.1%11.6%10.3%11.2%10.0%9.0%6.9%
Pre-tax income  7.2%14.1%13.4%11.4%11.3%10.3%9.4%7.2%
Income taxes  2.2%3.7%3.6%3.0%2.5%4.9%2.2%2.4%
Net income  4.6%10.0%9.5%8.1%8.4%5.1%7.0%4.7%

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