Financial insights of YUMC

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenues	3,271	2,809*	3,206	2,787
Food and paper	963	831*	939	810
Payroll and employee benefits	813	742*	785	712
Occupancy and other operating expenses	718	658*	755	669
Cost of goods and services sold-Company Restaurant Expenses	2,494	2,230*	2,479	2,191
General and administrative expenses	137	170*	143	131
Cost of goods and services sold-Franchise Fees And Income	12	10*	11	10
Other income, net	NaN	-2*	NaN	1
Cost of goods and services sold-Transactions With Franchisees	150	115*	134	110
Other operating costs and expenses	31	35*	35	30
Closures and impairment expenses, net	0	-13*	-4	-12
Total costs and expenses, net	2,824	2,574*	2,806	2,483
Operating profit	447	235*	400	304
Interest income, net	16	20*	23	25
Investment (gain) loss	-11	18*	-10	-18
Income before income taxes and equity in net earnings (losses) from equity method investments	452	273*	413	311
Income tax provision	123	78*	114	80
Equity in net earnings (losses) from equity method investments	2	3*	6	2
Net income including noncontrolling interests	331	198*	305	233
Net income noncontrolling interests	22	14*	23	18
Net income yum china holdings, inc	309	184	282	215

Basic EPS	0.88	0.501	0.76	0.58
Diluted EPS	0.87	0.496	0.76	0.58
Basic Average Shares	353,000,000	366,000,000	368,000,000	373,000,000
Diluted Average Shares	354,000,000	370,000,000	369,000,000	374,000,000

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.