Financial insights of YUMC

MyFinsight

For the quarter ending 2025-09-30, YUMC made $3,206M in revenue. $282M in net income. Net profit margin of 8.80%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2024-09-30
Total revenues	3,206	2,787	3,071
Food and paper	939	810	-
Payroll and employee benefits	785	712	-
Occupancy and other operating expenses	755	669	-
Cost of goods and services sold-Company Restaurant Expenses	2,479	2,191	-
General and administrative expenses	143	131	139
Cost of goods and services sold-Franchise Fees And Income	11	10	-
Other income, net	-	1	-
Cost of goods and services sold-Transactions With Franchisees	134	110	-
Other operating costs and expenses	35	30	32
Cost, overhead	-	-	755
Cost, direct labor	-	-	728
Cost, direct material	-	-	918
Cost of goods and services sold	-	-	2,401
Closures and impairment expenses, net	-4	-12	-8
Total costs and expenses, net	2,806	2,483	2,700
Operating profit	400	304	371
Interest income, net	23	25	31
Investment (loss) gain	-10	-18	34
Income before income taxes and equity in net earnings (losses) from equity method investments	413	311	436
Income tax provision	114	80	119
Equity in net earnings (losses) from equity method investments	6	2	2
Net income including noncontrolling interests	305	233	319
Net income noncontrolling interests	23	18	22
Net income yum china holdings, inc	282	215	297

Earnings per share, basic, total	0.76	0.58	0.77
Earnings per share, diluted, total	0.76	0.58	0.77
Weighted average number of shares outstanding, basic, total	368,000,000	373,000,000	384,000,000
Weighted-average common and dilutive potential common shares outstanding (for diluted calculation)	369,000,000	374,000,000	385,000,000