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Yum China Holdings, Inc. (YUMC)

For the quarter ending 2025-06-30, YUMC made $2,787M in revenue. $215M in net income. Net profit margin of 7.71%.

Overview

Revenue
$2,787M
Net Income
$215M
Net Profit Margin
7.71%
EPS
$0.58
Unit: Million (M) dollars
Revenue Breakdown
    • KFC
    • Pizza Hut
    • Corporate And Unallocated
    • Others

Unit: Million (M) dollars (except for numbers of shares and EPS)
2025-06-30
2024-09-30
Total revenues2,787 3,071
Cost, overhead- 755
Cost, direct material- 918
Cost, direct labor- 728
Cost of goods and services sold- 2,401
Closures and impairment expenses, net-12 -8
Other income, net1 -
Other operating costs and expenses30 32
General and administrative expenses131 139
Cost of goods and services sold-Transactions With Franchisees110 -
Cost of goods and services sold-Franchise Fees And Income10 -
Occupancy and other operating expenses669 -
Food and paper810 -
Payroll and employee benefits712 -
Cost of goods and services sold-Company Restaurant Expenses2,191 -
Total costs and expenses, net2,483 2,700
Operating profit304 371
Interest income, net25 31
Investment (loss) gain-18 34
Income before income taxes and equity in net earnings (losses) from equity method investments311 436
Equity in net earnings (losses) from equity method investments2 2
Income tax provision80 119
Net income including noncontrolling interests233 319
Net income noncontrolling interests18 22
Net income yum china holdings, inc215 297
Earnings per share, basic, total0.58 0.77
Earnings per share, diluted, total0.58 0.77
Weighted average number of shares outstanding, basic, total373,000,000 384,000,000
Weighted-average common and dilutive potential common shares outstanding (for diluted calculation)374,000,000 385,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement

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All Other Segments$9M KFC$2,059M Pizza Hut$545M All Other Segments$3M KFC$19M Pizza Hut$2M All Other Segments$17M Corporate And Unallocated$80M KFC$17M Pizza Hut$1M Revenue From ContractWith Customer...$2,613M Revenue From ContractWith Customer...$24M Revenue From ContractWith Customer...$115M Revenues-Food And Non FoodRevenues From Sales$2,613M Revenues-Franchise Fees And Income$24M Revenues-Other Revenue$35M Revenues-Transactions WithFranchisees$115M Total revenues$2,787M Interest income, net$25M Operating profit$304M Total costs andexpenses, net$2,483M Other income, net$1M Income before incometaxes and equity in net...$311M Equity in net earnings(losses) from equity...$2M Investment (loss) gain-$18M Cost of goods andservices sold-Company...$2,191M Cost of goods andservices sold-Franchise...$10M Cost of goods andservices...$110M General andadministrative expenses$131M Other operating costsand expenses$30M Closures and impairmentexpenses, net-$12M Net income including noncontrolling...$233M Income tax provision$80M Payroll and employeebenefits$712M Food and paper$810M Occupancy and otheroperating expenses$669M Net income yum chinaholdings, inc$215M Net income noncontrolling interests$18M