Yum China Holdings, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 11 201
EBIT TTM (mln): 1 163
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 6,905 6,934 6,909 6,752 7,769 8,415 8,776 8,263 9,853 9,569 10,978 11,303
Przychód Δ r/r 0.0% 0.4% -0.4% -2.3% 15.1% 8.3% 4.3% -5.8% 19.2% -2.9% 14.7% 3.0%
Marża brutto 12.7% 12.1% 13.1% 15.9% 16.5% 15.6% 16.0% 15.3% 14.3% 14.9% 17.2% 16.7%
EBIT (mln) 229 3 488 640 778 941 901 682 865 629 1,247 1,162
EBIT Δ r/r 0.0% -98.7% 16166.7% 31.1% 21.6% 21.0% -4.3% -24.3% 26.8% -27.3% 98.3% -6.8%
EBIT (%) 3.3% 0.0% 7.1% 9.5% 10.0% 11.2% 10.3% 8.3% 8.8% 6.6% 11.4% 10.3%
Koszty finansowe (mln) 5 14 8 11 25 36 2 2 2 164 2 0
EBITDA (mln) 1,249 1,376 1,030 1,121 813 1,343 1,617 1,132 1,381 1,415 1,700 1,676
EBITDA(%) 18.1% 19.8% 14.9% 16.6% 10.5% 16.0% 18.4% 13.7% 14.0% 14.8% 15.5% 14.8%
Podatek (mln) 135 54 168 158 379 214 260 295 369 207 329 356
Zysk Netto (mln) 126 -7 323 502 398 708 713 784 990 442 827 911
Zysk netto Δ r/r 0.0% -105.6% -4714.3% 55.4% -20.7% 77.9% 0.7% 10.0% 26.3% -55.4% 87.1% 10.2%
Zysk netto (%) 1.8% -0.1% 4.7% 7.4% 5.1% 8.4% 8.1% 9.5% 10.0% 4.6% 7.5% 8.1%
EPS 0.32 -0.0179 0.83 1.36 1.03 1.84 1.89 2.01 2.35 1.05 1.99 2.35
EPS (rozwodnione) 0.32 -0.0179 0.83 1.36 1.0 1.79 1.84 1.95 2.28 1.04 1.97 2.34
Ilośc akcji (mln) 390 390 383 368 387 384 377 390 422 421 416 388
Ważona ilośc akcji (mln) 390 390 390 369 398 395 388 402 434 425 420 390
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