Yum China (YUMC)
Operator of KFC, Pizza Hut and localized restaurant concepts across mainland China.
$41.68
vs last close+0.21 (+0.51%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,914 | 2,493 | 2,958 | 2,679 | 3,071 | 2,595 | 2,981 | 2,787 | 3,206 | 2,823 | 3,271 | 3,138 |
| Cost of revenue | 2,393 | 2,184 | 2,415 | 2,238 | 2,521 | 2,239 | 2,409 | 2,311 | 2,624 | 2,414 | 2,656 | 2,601 |
| Gross profit | 521 | 309 | 543 | 441 | 550 | 356 | 572 | 476 | 582 | 409 | 615 | 537 |
| 198 | 199 | 169 | 175 | 179 | 205 | 173 | 172 | 182 | 169 | 137 | 139 | |
| 169 | 153 | 140 | 133 | 139 | 156 | 138 | 131 | 143 | 169 | 137 | 139 | |
| General & administrative | 169 | 153 | 140 | 133 | 139 | 156 | 138 | 131 | 143 | 169 | 0 | 139 |
| Other expenses | 29 | 46 | 29 | 42 | 40 | 49 | 35 | 41 | 39 | 0 | 0 | 0 |
| Operating income | 323 | 110 | 374 | 266 | 371 | 151 | 399 | 304 | 400 | 240 | 478 | 398 |
| 44 | 30 | 46 | 39 | 67 | 22 | 33 | 9 | 19 | −31 | −24 | −42 | |
| Interest income | 46 | 45 | 38 | 31 | 31 | 29 | 26 | 25 | 23 | 18 | 16 | 12 |
| Other non-operating income | 0 | −11 | −46 | −13 | −8 | −17 | −6 | −11 | −4 | 31 | 24 | 0 |
| Income before tax | 367 | 140 | 420 | 305 | 438 | 173 | 432 | 313 | 419 | 209 | 454 | 356 |
| Income tax expense | 100 | 33 | 113 | 77 | 119 | 47 | 119 | 80 | 114 | 56 | 123 | 92 |
| Net income from continuing operations | 267 | 107 | 307 | 228 | 319 | 126 | 313 | 233 | 305 | 153 | 331 | 264 |
| Net income | 244 | 97 | 287 | 212 | 297 | 115 | 292 | 215 | 282 | 140 | 309 | 244 |
| EPS, basic | $0.59 | $0.24 | $0.72 | $0.55 | $0.77 | $0.30 | $0.78 | $0.58 | $0.77 | $0.39 | $0.88 | $0.70 |
| EPS, diluted | $0.58 | $0.23 | $0.71 | $0.54 | $0.77 | $0.30 | $0.77 | $0.57 | $0.76 | $0.39 | $0.87 | $0.70 |
| Weighted average shares, basic | 416 | 411 | 401 | 389 | 384 | 379 | 376 | 373 | 368 | 359 | 353 | 348 |
| Weighted average shares, diluted | 420 | 415 | 403 | 391 | 385 | 382 | 378 | 373 | 368 | 359 | 354 | 348 |
| EBITDA | 434 | 235 | 537 | 397 | 499 | 289 | 514 | 425 | 518 | 323 | 571 | 518 |
| Depreciation & amortization | 111 | 114 | 117 | 118 | 120 | 121 | 109 | 110 | 114 | 114 | 117 | 120 |
| EBIT | 323 | 121 | 420 | 279 | 379 | 168 | 405 | 315 | 404 | 209 | 454 | 398 |