Yum China Holdings, Inc.

YUMCSEC EDGAR

Retail-Eating Places(DE)CIK: 1673358

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	$11.0B	$9.6B	$9.9B	$8.3B	$8.8B
Cost of Goods Sold (Deprecated 2018-01-31)	—	—	—	—	—
Research and Development Expense	$6.0M	$6.0M	$6.0M	$3.0M	$4.0M
Operating Income (Loss)	$1.1B	$629.0M	$1.4B	$961.0M	$901.0M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$1.2B	$687.0M	$1.4B	$1.1B	$1.0B
Income Tax Expense (Benefit)	$329.0M	$207.0M	$369.0M	$295.0M	$260.0M
Net Income (Loss) Attributable to Parent	$827.0M	$442.0M	$990.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$11.1B	$12.0B	$11.8B	$13.2B	$10.9B
Assets, Current	$2.7B	$3.4B	$3.9B	$4.7B	$4.9B
Cash and Cash Equivalents, at Carrying Value	$723.0M	$1.1B	$1.1B	$1.1B	$1.2B
Accounts Receivable, after Allowance for Credit Loss, Current	$79.0M	$68.0M	$64.0M	$67.0M	$99.0M
Inventory, Net	$405.0M	$424.0M	$417.0M	$432.0M	$398.0M
Liabilities	$4.7B	$4.9B	$4.7B	$5.3B	$4.4B
Liabilities, Current	$2.3B	$2.4B	$2.2B	$2.4B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$1.5B	$1.4B	$1.1B	$1.1B	$1.2B
Net Cash Provided by (Used in) Investing Activities	-$743.0M	-$522.0M	-$855.0M	-$3.1B	-$910.0M
Net Cash Provided by (Used in) Financing Activities	-$716.0M	-$844.0M	-$313.0M	$2.1B	-$480.0M
Payments to Acquire Property, Plant, and Equipment	$710.0M	$679.0M	$689.0M	$419.0M	$435.0M
Payments of Ordinary Dividends, Common Stock	$216.0M	$202.0M	$203.0M	$95.0M	$181.0M
Payments for Repurchase of Common Stock	$613.0M	$466.0M	$75.0M	$8.0M	$265.0M

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