Yum China Holdings, Inc. YUMC Income Statement

Yum china holdings, inc. (YUMC)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	May'17	Mar'17	Dec'16	Aug'16	May'16	Feb'16	Aug'15
Revenues
Total revenues
8,226	8,776	8,661	8,554	8,498	8,415	8,620	8,538	8,064	7,769	7,951	0	7,704	7,698	7,075	6,743	0	0	0
Costs and Expenses, Net
General and administrative expenses
472	487	462	464	456	456	501	505	511	495	486	0	464	461	429	361	0	0	0
Other operating costs and expenses
42	37	32	29	30	29	31	33	29	28	0	0	-	0	-	-	-	-	-
Closures and impairment expenses, net
-33	-36	-40	-40	-53	-41	-17	-1	0	-	0	0	0	-	-	0	0	-	0
Refranchising gain, net
-	-	-	-	-	-	-	-	-	-	-	-	13	-	-	11	0	0	0
Other income, net
57	60	57	50	45	152	154	166	170	64	69	0	64	65	60	57	0	0	0
Total costs and expenses, net
7,531	7,875	7,770	7,694	7,649	7,474	7,688	7,611	7,187	6,991	7,196	0	6,927	6,977	6,441	5,906	0	0	0
Operating Profit
695	901	891	860	849	941	932	927	877	778	755	0	777	721	634	837	0	0	0
Interest and other income, net
39	39	37	37	37	36	36	34	29	25	21	0	16	13	11	9	0	0	0
Investment (loss) gain
45	63	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Before Income Taxes
779	1,003	940	897	869	950	968	961	906	803	797	0	814	755	666	846	0	0	0
Income tax provision
199	260	213	193	200	214	394	414	396	379	203	0	203	184	156	230	0	0	0
Net income – including noncontrolling interests
580	743	727	704	669	736	574	547	510	424	594	0	611	571	510	616	0	0	0
Net income – noncontrolling interests
27	30	30	27	27	28	29	29	28	26	23	0	24	14	12	15	0	0	0
Net Income – Yum China Holdings, Inc.
553	713	697	677	642	708	545	518	482	398	571	0	587	557	498	601	0	0	0
Weighted-average common shares outstanding (in millions):
Basic
376	374	377	378	379	380	384	386	386	387	386	387	-	388	-	363	-	-	-
Diluted
386	387	388	389	388	387	394	398	401	400	398	399	-	395	-	363	-	-	-
Basic Earnings Per Common Share
0.16	0.24	0.59	0.47	0.59	0.19	0.53	0.37	0.75	-0.24	0.46	0.32	0.28	0.53	0.21	0.53	0.21	0.40	-
Diluted Earnings Per Common Share
0.16	0.23	0.58	0.46	0.57	0.20	0.51	0.36	0.72	-0.23	0.44	0.31	0.27	0.52	0.21	0.53	0.21	0.40	-
Cash Dividends Declared Per Common Share
-	-	-	-	-	-	-	-	0.10	-	-	-	-	-	-	-	-	-	-
Company Sales [Member]
Revenues
7,384	7,925	7,833	7,744	7,706	7,633	7,680	7,596	7,271	6,993	7,163	0	7,087	7,082	6,622	6,619	0	0	0
Franchise [Member]
Revenues
144	148	144	142	140	141	146	148	145	141	144	0	141	140	129	124	0	0	0
Cost of goods and services sold
68	71	71	70	71	71	74	75	73	71	73	0	74	76	72	71	0	0	0
Transactions With Franchisees and Unconsolidated Affiliates [Member]
Revenues
645	654	638	625	612	603	612	613	613	599	0	0	-	0	-	-	-	-	-
Cost of goods and services sold
634	645	629	618	602	595	603	606	605	592	0	0	-	0	-	-	-	-	-
Other Revenues [Member]
Revenues
53	49	46	43	40	38	38	37	35	36	0	0	-	0	-	-	-	-	-
Company Restaurant Expenses [Member]
Food and paper
2,336	2,479	2,447	2,406	2,370	2,326	2,310	2,260	2,142	2,034	2,059	0	2,013	2,022	1,921	1,972	0	0	0
Payroll and employee benefits
1,735	1,807	1,789	1,764	1,738	1,714	1,710	1,683	1,617	1,543	1,598	0	1,571	1,555	1,432	1,319	0	0	0
Occupancy and other operating expenses
2,268	2,373	2,357	2,353	2,374	2,394	2,429	2,428	2,334	2,245	2,354	0	2,342	2,387	2,259	2,212	0	0	0
Cost of goods and services sold
6,339	6,659	6,593	6,523	6,482	6,434	6,449	6,371	6,093	5,822	6,011	0	5,926	5,964	5,612	5,503	0	0	0