Yum China Holdings, Inc.

Rachunek Zysków i Strat


2015-022015-052015-082015-122016-022016-052016-082016-122017-052017-082017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-0301B2B3B0.050.10.150.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2015-02-28 2015-05-31 2015-08-31 2015-12-31 2016-02-29 2016-05-31 2016-08-31 2016-12-31 2017-05-31 2017-08-31 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 1,256 1,636 1,969 2,048 1,303 1,588 1,883 1,978 1,926 2,130 1,247 2,221 2,068 2,212 1,914 2,304 2,124 2,319 2,029 1,754 1,902 2,348 2,259 2,557 2,451 2,554 2,291 2,668 2,128 2,685 2,088 2,917 2,654 2,914 2,493 2,958 2,679 3,071 2,595 2,981
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.7% -2.93% -4.37% -3.42% 47.8% 34.1% -33.78% 12.3% 7.4% 3.8% 53.5% 3.7% 2.7% 4.8% 6.0% -23.87% -10.45% 1.3% 11.3% 45.8% 28.9% 8.8% 1.4% 4.3% -13.18% 5.1% -8.86% 9.3% 24.7% 8.5% 19.4% 1.4% 0.9% 5.4% 4.1% 0.8%
Marża brutto 15.9% 12.0% 16.9% 8.7% 19.7% 13.2% 19.7% 11.8% 19.6% 17.6% 15.6% 17.4% 15.0% 17.3% 12.3% 18.0% 14.6% 17.6% 13.2% 11.3% 13.9% 18.9% 16.0% 18.6% 15.7% 12.9% 9.0% 14.5% 13.1% 19.3% 11.7% 20.8% 16.9% 17.9% 12.4% 18.4% 16.5% 17.9% 100.0% 19.2%
Koszty i Wydatki (mln) 1,114 1,550 1,724 2,043 1,094 1,482 1,609 1,890 1,650 1,886 1,181 1,953 1,865 1,954 1,813 2,009 1,928 2,037 1,925 1,668 1,766 2,054 2,057 2,212 2,191 2,367 2,241 2,433 1,991 2,323 1,989 2,473 2,359 2,562 2,349 2,555 2,371 2,700 2,444 2,582
EBIT (mln) 134 99 255 47 194 87 286 58 296 264 54 395 193 269 84 303 204 300 94 97 128 556 180 345 260 187 50 235 137 362 99 444 295 352 144 403 308 371 151 399
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 44.8% -12.12% 12.2% 23.4% 52.6% 203.4% -81.12% 581.0% -34.80% 1.9% 55.6% -23.29% 5.7% 11.5% 11.9% -67.99% -37.25% 85.3% 91.5% 255.7% 103.1% -66.37% -72.22% -31.88% -47.31% 93.6% 98.0% 88.9% 115.3% -2.76% 45.5% -9.23% 4.4% 5.4% 4.9% -0.99%
EBIT (%) 10.7% 6.1% 13.0% 2.3% 14.9% 5.5% 15.2% 2.9% 15.4% 12.4% 4.3% 17.8% 9.3% 12.2% 4.4% 13.2% 9.6% 12.9% 4.6% 5.5% 6.7% 23.7% 8.0% 13.5% 10.6% 7.3% 2.2% 8.8% 6.4% 13.5% 4.7% 15.2% 11.1% 12.1% 5.8% 13.6% 11.5% 12.1% 5.8% 13.4%
Przychody fiansowe (mln) 0 2 2 4 2 2 3 0 4 8 9 8 10 10 8 9 10 10 10 9 8 11 15 15 16 16 13 12 14 25 33 38 40 46 45 38 31 31 0 26
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 70 109 106 106 68 103 101 100 96 105 108 118 117 108 102 194 190 189 194 109 105 113 123 128 124 128 136 164 153 253 231 218 212 210 114 117 118 120 0 109
EBITDA (mln) 204 208 245 153 262 106 274 109 278 349 167 386 320 376 60 493 408 492 298 214 241 407 316 448 359 308 104 357 237 579 311 655 498 323 216 520 397 499 151 514
EBITDA(%) 16.2% 12.7% 12.7% 7.5% 20.1% 8.5% 14.8% 5.5% 19.4% 16.3% 15.8% 12.7% 16.5% 16.8% 13.6% 17.8% 13.7% 16.2% 14.6% 12.1% 11.5% 5.3% 14.6% 22.4% 19.9% 16.5% 12.8% 19.5% 18.8% 22.9% 15.8% 22.7% 19.1% 19.3% 10.3% 17.6% 15.9% 16.2% 5.8% 17.2%
NOPLAT (mln) 142 88 257 9 211 89 289 83 300 272 63 403 203 279 65 322 231 322 128 98 181 605 224 345 247 155 635 166 115 326 80 437 286 365 138 420 305 436 170 428
Podatek (mln) 42 23 65 38 62 16 87 -7 90 87 161 107 53 67 -13 93 46 87 34 32 45 155 63 102 64 44 159 56 32 97 24 124 72 100 33 113 77 119 -47 119
Zysk Netto (mln) 101 64 187 -29 145 77 192 88 204 176 -102 288 143 203 74 222 178 223 90 62 132 439 151 230 181 104 475 100 83 206 53 289 197 244 97 287 212 297 115 292
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.6% 20.3% 2.7% 403.4% 40.7% 128.6% -153.12% 227.3% -29.90% 15.3% 172.5% -22.92% 24.5% 9.9% 21.6% -72.07% -25.84% 96.9% 67.8% 271.0% 37.1% -76.31% 214.6% -56.52% -54.14% 98.1% -88.84% 189.0% 137.3% 18.4% 83.0% -0.69% 7.6% 21.7% 18.6% 1.7%
Zysk netto (%) 8.0% 3.9% 9.5% -1.42% 11.1% 4.8% 10.2% 4.4% 10.6% 8.3% -8.18% 13.0% 6.9% 9.2% 3.9% 9.6% 8.4% 9.6% 4.4% 3.5% 6.9% 18.7% 6.7% 9.0% 7.4% 4.1% 20.7% 3.7% 3.9% 7.7% 2.5% 9.9% 7.4% 8.4% 3.9% 9.7% 7.9% 9.7% 4.4% 9.8%
EPS 0.0 0.0 0.48 -0.08 0.4 0.2 0.49 0.23 0.53 0.46 -0.26 0.75 0.37 0.53 0.19 0.59 0.47 0.59 0.24 0.16 0.35 1.13 0.36 0.55 0.43 0.25 1.11 0.23 0.2 0.49 0.13 0.69 0.47 0.59 0.24 0.72 0.55 0.77 0.3 0.78
EPS (rozwodnione) 0.0 0.0 0.48 -0.0797 0.4 0.2 0.49 0.23 0.52 0.44 -0.26 0.72 0.36 0.51 0.19 0.57 0.46 0.58 0.23 0.16 0.34 1.1 0.35 0.53 0.42 0.24 1.1 0.23 0.2 0.49 0.13 0.68 0.47 0.58 0.23 0.71 0.54 0.77 0.3 0.77
Ilośc akcji (mln) 0 0 390 362 364 390 390 376 388 386 386 386 386 384 380 379 378 377 376 376 377 387 420 420 421 422 427 426 421 420 419 418 418 416 411 401 389 384 379 376
Ważona ilośc akcji (mln) 0 0 390 364 364 390 390 380 395 398 386 401 398 394 389 388 389 388 387 386 388 400 433 434 435 435 433 430 424 424 423 423 422 420 415 403 391 385 379 378
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