Yum China Holdings, Inc. (09987.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	12.4B	11.8B	11.3B	11.0B	9.6B
Cost of Revenue	10.3B	9.8B	9.4B	9.1B	8.2B
Gross Profit	2.1B	2.0B	1.9B	1.9B	1.3B
Operating Expenses
R&D Expense	—	—	—	6.0M	6.0M
SG&A Expense	588.1M	581.0M	568.0M	1.0B	960.0M
General & Admin Expense	588.0M	581.0M	568.0M	638.0M	594.0M
Selling & Marketing Expense	—	—	—	399.0M	366.0M
Other Expenses	38.0M	—	160.0M	135.0M	97.0M
Total Operating Expenses	626.1M	581.0M	728.0M	779.0M	497.0M
Cost and Expenses	11.0B	10.3B	10.1B	9.9B	8.7B
Operating Income (EBIT)	1.6B	1.5B	1.2B	1.1B	833.0M
Non-Operating
Interest Income	69.0M	92.0M	129.0M	169.0M	84.0M
Interest Expense	—	—	—	—	—
Net Interest Income	69.0M	92.0M	129.0M	169.0M	84.0M
Other Non-Op Income/Expense	(79.0M)	(85.0M)	169.0M	124.0M	56.0M
Non-Operating Income (excl Interest)	117.0M	100.0M	(38.0M)	(27.0M)	(29.0M)
EBT (Pre-Tax Income)	1.4B	1.4B	1.3B	1.2B	687.0M
Income Tax Expense	385.1M	369.0M	356.0M	329.0M	207.0M
Bottom Line
Net Income	975.2M	929.0M	911.0M	827.0M	442.0M
Earnings from Cont. Ops	1.1B	1.0B	980.0M	901.0M	478.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	975.2M	929.0M	911.0M	827.0M	442.0M
Per Share
Basic EPS	HK$2.74	HK$2.52	HK$2.35	HK$1.97	HK$1.05
Diluted EPS	HK$2.72	HK$2.51	HK$2.33	HK$1.97	HK$1.04
Revenue Per Share	HK$35.75	HK$31.97	HK$29.13	HK$26.39	HK$22.73
Shares
Basic Shares Outstanding	348.0M	369.0M	388.0M	416.0M	421.0M
Diluted Shares Outstanding	349.0M	371.0M	390.0M	420.0M	425.0M
Profitability Metrics
EBITDA	2.0B	1.8B	1.7B	1.6B	1.2B
D&A	466.1M	448.0M	476.0M	453.0M	1.0B
EBIT	1.5B	1.4B	1.2B	1.1B	658.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026