Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |