Yum! Brands's Income Statement Analysis: Revenue to Profit Breakdown
Yum! Brands's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$6.58 B | $6.84 B | $7.08 B | $7.55 B | $8.21 B | $8.49 B |
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Cost of Revenue Direct cost of goods/services. |
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$3.42 B | $3.54 B | $3.58 B | $3.97 B | $4.42 B | $4.61 B |
Gross Profit Revenue minus cost of revenue. |
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$3.17 B | $3.31 B | $3.50 B | $3.58 B | $3.79 B | $3.88 B |
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Operating Expense
Costs to run business. |
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$1.03 B | $1.12 B | $1.18 B | $1.18 B | $1.26 B | $1.20 B |
Research and Development Investment in innovation. |
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- | - | - | - | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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$1.06 B | $1.14 B | $1.19 B | $1.18 B | $1.26 B | $1.28 B |
General and Administrative Corporate overhead costs. |
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$1.06 B | $1.14 B | $1.19 B | $1.18 B | $1.26 B | $1.28 B |
Sales and Marketing Customer acquisition costs. |
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- | - | - | - | - | - |
Other Expenses Other operating costs. |
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-$33.00 M | -$20.00 M | -$15.00 M | - | - | -$82.00 M |
Operating Income Profit from operations. |
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$2.14 B | $2.19 B | $2.32 B | $2.40 B | $2.53 B | $2.67 B |
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Net Interest Income
Interest income minus expense. |
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-$544.00 M | -$527.00 M | -$513.00 M | -$489.00 M | -$501.00 M | -$508.00 M |
Interest Income Income from investments. |
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- | - | - | - | - | - |
Interest Expense Cost of borrowing. |
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$544.00 M | $527.00 M | $513.00 M | $489.00 M | $500.00 M | $508.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$79.00 M | -$2.00 M | -$13.00 M | $14.00 M | -$49.00 M | -$1.00 M |
Total Other Income (Net) Net non-operating items. |
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-$465.00 M | -$525.00 M | -$500.00 M | -$503.00 M | -$453.00 M | -$507.00 M |
Income Before Tax Profit before taxes. |
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$1.67 B | $1.66 B | $1.82 B | $1.90 B | $2.08 B | $2.16 B |
Income Tax Expense Taxes on income. |
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$99.00 M | $337.00 M | $221.00 M | $414.00 M | $518.00 M | $425.00 M |
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Net Income
Final profit. |
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$1.58 B | $1.33 B | $1.60 B | $1.49 B | $1.56 B | $1.74 B |
Net Income From Continuing Operations Profit from core business. |
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$1.58 B | $1.33 B | $1.60 B | $1.49 B | $1.56 B | $1.74 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$5.30 | $4.63 | $5.68 | $5.28 | $5.59 | $6.25 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$5.22 | $4.57 | $5.60 | $5.22 | $5.56 | $6.21 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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297.00 M | 286.00 M | 281.00 M | 282.00 M | 278.00 M | 277.00 M |
Diluted Average Shares Outst. Shares including dilution. |
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302.00 M | 290.00 M | 285.00 M | 285.00 M | 278.00 M | 279.00 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$2.22 B | $2.19 B | $2.33 B | $2.39 B | $2.58 B | $2.67 B |
EBITDA Earnings before interest, tax, D&A. |
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$2.38 B | $2.34 B | $2.48 B | $2.56 B | $2.79 B | $2.83 B |
Depreciation and Amortization Non-cash expense for assets. |
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$164.00 M | $146.00 M | $153.00 M | $175.00 M | $206.00 M | $161.00 M |
| Company Report |
Yum! Brands's Assets vs Liabilities & Equity
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