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Yum! China Holding, Inc. (YUMC)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13
   10-K10-K10-K10-K10-K10-KS-1/A
Revenues:  
    Other Revenues  493836    
    Transactions With Franchisees and Unconsolidated Affiliates  654603599    
    KFC  6,0405,6885,0664,7574,7684,893 
    Other  2,0332,0862,0682,3182,1412,041 
Total revenues   [+]8,7768,4157,7697,0756,9096,9346,905
            Revenue growth   [+]4.3%8.3%9.8%2.4%-0.4%0.4% 
                Unit growth  7.4%7.9%5.0%-8.7%   
Cost of goods sold   [+]7,3516,9896,4685,9976,0016,09311,930
Gross profit  1,4251,4261,3011,078908841-5,025
            Gross margin  16.2%16.9%16.7%15.2%13.1%12.1%-72.8%
Selling, general and administrative   [+]487456495429395389356
Other operating expenses  3729281538466-5,610
EBITDA   [+]1,3291,3861,1871,036900397 
            EBITDA margin  15.1%16.5%15.3%14.6%13.0%5.7%3.3%
Depreciation  412419395390412397 
EBITA  9179677926464880229
            EBITA margin  10.4%11.5%10.2%9.1%7.1%0.0%3.3%
Amortization of intangibles  162614121314 
EBIT   [+]901941778634475-14229
            EBIT margin  10.3%11.2%10.0%9.0%6.9%-0.2%3.3%
Non-recurring items   [+]    -13-17 
Interest income  393625118145
Other income (expense), net   [+]63-27 21   
Pre-tax income  1,00395080366649617234
Income taxes  26021437915616854-135
            Tax rate  25.9%22.5%47.2%23.4%33.9%317.6% 
Minority interest  302826125-30 
Net income  713708398498323-70
            Net margin  8.1%8.4%5.1%7.0%4.7%-0.1%0.0%
   
Basic EPS   [+]$1.89$1.84$1.03$1.35$0.89($0.02) 
Diluted EPS   [+]$1.84$1.79$1.00$1.35$0.89($0.02) 
   
Dividends per share   [+]$0.48$0.42$0.10    
   
Shares outstanding (basic)   [+]377384387368364364 
Shares outstanding (diluted)   [+]388395398369364364 
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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