YUMC · XBRL financial data

Yum China Holdings financial statements, every fiscal year

The same tables from 6 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (YUMC's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Revenue	8,263	9,853	9,569	10,978	11,303	11,797
Research and development	3	6	6	6	6	8
General and administrative	479	564	594	638	568	581
Other operating income (expense)	285	643	(94)	—	1	1
Operating income (loss)	961	1,386	629	1,106	1,162	1,290
Income tax expense (benefit)	295	369	207	329	356	369
Net income (loss)	784	990	442	827	911	929
Earnings per share, basic USD per share	2.01	2.34	1.05	1.99	2.34	2.52
Earnings per share, diluted USD per share	1.95	2.28	1.04	1.97	2.33	2.51
Weighted average shares, basic millions of shares	390	422	421	416	388	369
Weighted average shares, diluted millions of shares	402	434	425	420	390	371

Fiscal years (YUMC's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Cash and cash equivalents	1,158	1,136	1,130	1,128	723	506
Short-term investments	3,105	2,860	2,022	1,472	1,121	878
Accounts receivable	99	67	64	68	79	95
Inventory	398	432	417	424	405	438
Prepaid and other current assets	119	176	160	99	107	102
Total current assets	4,936	4,716	3,940	3,431	2,694	2,357
Property and equipment, net	1,765	2,251	2,118	2,310	2,407	2,543
Right-of-use asset	2,164	2,612	2,219	2,217	2,146	2,189
Goodwill	832	2,142	1,988	1,932	1,880	1,963
Total assets	10,875	13,223	11,826	12,031	11,121	10,783
Accounts payable	708	830	727	786	801	793
Total current liabilities	2,067	2,383	2,166	2,422	2,283	2,246
Lease liability, non-current	1,915	2,286	1,906	1,899	1,816	1,823
Total liabilities	4,404	5,301	4,666	4,912	4,694	4,684
Retained earnings	2,105	2,892	2,191	2,310	2,089	1,764
Total stockholders' equity	6,206	7,056	6,482	6,405	5,728	5,379
Total liabilities and equity	10,875	13,223	11,826	12,031	11,121	10,783
Common shares outstanding (cover page) millions of shares	420	426	418	401	376	353

Fiscal years (YUMC's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Net income (loss)	784	990	442	827	911	929
Stock-based compensation	36	41	42	64	41	42
Depreciation and amortization	450	516	602	453	476	448
Net cash from operating activities	1,114	1,131	1,413	1,473	1,419	1,466
Purchases of property and equipment	419	689	679	710	705	626
Net cash from investing activities	(3,109)	(855)	(522)	(743)	(178)	(5)
Proceeds from issuing common stock	2,195	—	—	—	—	—
Share repurchases	8	75	466	613	1,249	1,144
Dividends paid	95	203	202	216	248	353
Net cash from financing activities	2,058	(313)	(844)	(716)	(1,636)	(1,689)
Net change in cash	103	(22)	(6)	(2)	(405)	(217)

SIC 5812 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 5812 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
* marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
A cell reading “not reported” means the filings give no figure for that quarter alone.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Quarter
Yum China Holdings	485	3,138	426*	342.5M	Q2 FY26 10-QJun 30, 2026
Darden Restaurants	221	3,200	279	113.1M	Q1 FY27 10-QAug 30, 2026
Restaurant Brands International Limited Partnership	974	2,525	551*	not reported	Q3 FY26 10-QSep 30, 2026
Restaurant Brands International	974	2,525	551*	not reported	Q3 FY26 10-QSep 30, 2026
Texas Roadhouse	202	1,680	180*	65.6M	Q2 FY26 10-QJun 30, 2026
Wingstop	105	185	61*	27.1M	Q3 FY26 10-QSep 26, 2026
Aramark	499	not reported	117*	263.6M	Q3 FY26 10-QJul 3, 2026
Cava Group	323	368	70*	116.8M	Q2 FY26 10-QJul 12, 2026
Dutch Bros	269	551	112*	not reported	Q2 FY26 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.