Yum China Holdings, Inc.
Rachunek Zysków i Strat
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |