
Yum! Brands Inc
NYSE:YUM

Income Statement
Earnings Waterfall
Yum! Brands Inc
Revenue
|
7.5B
USD
|
Cost of Revenue
|
-3.9B
USD
|
Gross Profit
|
3.6B
USD
|
Operating Expenses
|
-1.1B
USD
|
Operating Income
|
2.5B
USD
|
Other Expenses
|
-1B
USD
|
Net Income
|
1.5B
USD
|
Income Statement
Yum! Brands Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 587
N/A
|
6 485
-2%
|
6 386
-2%
|
6 459
+1%
|
6 418
-1%
|
6 415
0%
|
6 318
-2%
|
6 207
-2%
|
6 356
+2%
|
5 154
-19%
|
3 594
-30%
|
1 714
-52%
|
5 878
+243%
|
5 832
-1%
|
5 752
-1%
|
5 707
-1%
|
5 688
0%
|
5 571
-2%
|
5 513
-1%
|
5 461
-1%
|
5 597
+2%
|
5 606
+0%
|
5 494
-2%
|
5 603
+2%
|
5 652
+1%
|
5 875
+4%
|
6 279
+7%
|
6 437
+3%
|
6 584
+2%
|
6 645
+1%
|
6 679
+1%
|
6 713
+1%
|
6 842
+2%
|
6 940
+1%
|
6 991
+1%
|
7 059
+1%
|
7 076
+0%
|
7 029
-1%
|
7 105
+1%
|
7 223
+2%
|
7 549
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 802)
|
(2 766)
|
(2 716)
|
(2 704)
|
(2 705)
|
(2 673)
|
(2 600)
|
(2 479)
|
(2 574)
|
(1 957)
|
(1 113)
|
(171)
|
(2 279)
|
(2 470)
|
(2 632)
|
(2 799)
|
(3 030)
|
(2 889)
|
(2 793)
|
(2 726)
|
(2 783)
|
(2 833)
|
(2 843)
|
(2 908)
|
(2 965)
|
(3 057)
|
(3 224)
|
(3 326)
|
(3 418)
|
(3 455)
|
(3 479)
|
(3 478)
|
(3 535)
|
(3 574)
|
(3 569)
|
(3 591)
|
(3 580)
|
(3 544)
|
(3 603)
|
(3 715)
|
(3 947)
|
|
Gross Profit |
3 785
N/A
|
3 719
-2%
|
3 670
-1%
|
3 755
+2%
|
3 713
-1%
|
3 742
+1%
|
3 718
-1%
|
3 728
+0%
|
3 782
+1%
|
3 197
-15%
|
2 481
-22%
|
1 543
-38%
|
3 599
+133%
|
3 362
-7%
|
3 120
-7%
|
2 908
-7%
|
2 658
-9%
|
2 682
+1%
|
2 720
+1%
|
2 735
+1%
|
2 814
+3%
|
2 773
-1%
|
2 651
-4%
|
2 695
+2%
|
2 687
0%
|
2 818
+5%
|
3 055
+8%
|
3 111
+2%
|
3 166
+2%
|
3 190
+1%
|
3 200
+0%
|
3 235
+1%
|
3 307
+2%
|
3 366
+2%
|
3 422
+2%
|
3 468
+1%
|
3 496
+1%
|
3 485
0%
|
3 502
+0%
|
3 508
+0%
|
3 602
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 255)
|
(2 262)
|
(2 244)
|
(2 251)
|
(2 220)
|
(2 192)
|
(2 178)
|
(2 172)
|
(2 245)
|
(1 840)
|
(1 198)
|
(453)
|
(1 912)
|
(1 655)
|
(1 394)
|
(1 171)
|
(887)
|
(889)
|
(880)
|
(877)
|
(917)
|
(918)
|
(973)
|
(991)
|
(1 033)
|
(1 042)
|
(1 013)
|
(1 041)
|
(1 053)
|
(1 119)
|
(1 148)
|
(1 161)
|
(1 118)
|
(1 185)
|
(1 221)
|
(1 216)
|
(1 169)
|
(1 182)
|
(1 163)
|
(1 162)
|
(1 074)
|
|
Selling, General & Administrative |
(2 230)
|
(2 237)
|
(2 219)
|
(2 226)
|
(2 195)
|
(2 167)
|
(2 153)
|
(2 147)
|
(2 221)
|
(1 813)
|
(1 145)
|
(385)
|
(1 889)
|
(1 654)
|
(1 386)
|
(1 156)
|
(887)
|
(880)
|
(870)
|
(875)
|
(917)
|
(914)
|
(975)
|
(992)
|
(1 028)
|
(1 026)
|
(997)
|
(1 025)
|
(1 053)
|
(1 107)
|
(1 131)
|
(1 139)
|
(1 130)
|
(1 169)
|
(1 206)
|
(1 212)
|
(1 172)
|
(1 197)
|
(1 187)
|
(1 183)
|
(1 096)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(22)
|
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
|
|
Other Operating Expenses |
(25)
|
(25)
|
(25)
|
(25)
|
0
|
(25)
|
(25)
|
(25)
|
0
|
(27)
|
(53)
|
(68)
|
(1)
|
(1)
|
(8)
|
(15)
|
0
|
(9)
|
(10)
|
(2)
|
0
|
(4)
|
0
|
0
|
(5)
|
(16)
|
(16)
|
(16)
|
0
|
(12)
|
(17)
|
(22)
|
12
|
(16)
|
(15)
|
(4)
|
3
|
15
|
24
|
21
|
22
|
|
Operating Income |
1 530
N/A
|
1 457
-5%
|
1 426
-2%
|
1 504
+5%
|
1 493
-1%
|
1 550
+4%
|
1 540
-1%
|
1 556
+1%
|
1 537
-1%
|
1 357
-12%
|
1 283
-5%
|
1 090
-15%
|
1 687
+55%
|
1 707
+1%
|
1 726
+1%
|
1 737
+1%
|
1 771
+2%
|
1 793
+1%
|
1 840
+3%
|
1 858
+1%
|
1 897
+2%
|
1 855
-2%
|
1 678
-10%
|
1 704
+2%
|
1 654
-3%
|
1 776
+7%
|
2 042
+15%
|
2 070
+1%
|
2 113
+2%
|
2 071
-2%
|
2 052
-1%
|
2 074
+1%
|
2 189
+6%
|
2 181
0%
|
2 201
+1%
|
2 252
+2%
|
2 327
+3%
|
2 303
-1%
|
2 339
+2%
|
2 346
+0%
|
2 528
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(154)
|
(154)
|
(160)
|
(170)
|
(161)
|
(160)
|
(145)
|
(188)
|
(299)
|
(377)
|
(441)
|
(463)
|
(444)
|
(372)
|
(357)
|
(263)
|
(444)
|
(533)
|
(538)
|
(702)
|
(552)
|
(586)
|
(525)
|
(491)
|
(451)
|
(411)
|
(532)
|
(459)
|
(444)
|
(427)
|
(428)
|
(457)
|
(507)
|
(557)
|
(499)
|
(512)
|
(511)
|
(498)
|
(522)
|
(524)
|
(516)
|
|
Non-Reccuring Items |
(2)
|
5
|
(70)
|
(89)
|
(39)
|
(42)
|
66
|
89
|
139
|
245
|
247
|
429
|
1 078
|
1 123
|
1 134
|
1 033
|
526
|
383
|
358
|
267
|
32
|
(96)
|
(98)
|
(140)
|
(171)
|
(19)
|
(14)
|
18
|
11
|
23
|
25
|
29
|
(12)
|
18
|
26
|
42
|
(4)
|
19
|
16
|
8
|
(119)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(40)
|
(40)
|
(40)
|
(40)
|
(32)
|
(60)
|
(64)
|
(74)
|
(47)
|
(22)
|
(21)
|
(15)
|
(14)
|
(14)
|
(11)
|
(8)
|
(4)
|
(4)
|
(6)
|
(8)
|
(12)
|
(12)
|
(12)
|
(10)
|
(6)
|
(4)
|
(3)
|
(4)
|
(8)
|
(7)
|
(5)
|
(1)
|
6
|
6
|
6
|
6
|
7
|
|
Pre-Tax Income |
1 374
N/A
|
1 308
-5%
|
1 196
-9%
|
1 245
+4%
|
1 253
+1%
|
1 308
+4%
|
1 421
+9%
|
1 417
0%
|
1 345
-5%
|
1 165
-13%
|
1 025
-12%
|
982
-4%
|
2 274
+132%
|
2 436
+7%
|
2 482
+2%
|
2 492
+0%
|
1 839
-26%
|
1 629
-11%
|
1 649
+1%
|
1 415
-14%
|
1 373
-3%
|
1 169
-15%
|
1 049
-10%
|
1 065
+2%
|
1 020
-4%
|
1 334
+31%
|
1 484
+11%
|
1 619
+9%
|
1 674
+3%
|
1 663
-1%
|
1 646
-1%
|
1 642
0%
|
1 662
+1%
|
1 635
-2%
|
1 723
+5%
|
1 781
+3%
|
1 818
+2%
|
1 830
+1%
|
1 839
+0%
|
1 836
0%
|
1 900
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(368)
|
(340)
|
(330)
|
(356)
|
(327)
|
(348)
|
(362)
|
(152)
|
(327)
|
(262)
|
(251)
|
(422)
|
(500)
|
(503)
|
(474)
|
(476)
|
(363)
|
(330)
|
(342)
|
(279)
|
(79)
|
(54)
|
(17)
|
(5)
|
(116)
|
(187)
|
(152)
|
(42)
|
(99)
|
(15)
|
(165)
|
(358)
|
(337)
|
(409)
|
(303)
|
(276)
|
(221)
|
(219)
|
(279)
|
(310)
|
(414)
|
|
Income from Continuing Operations |
1 006
|
968
|
866
|
889
|
926
|
960
|
1 059
|
1 265
|
1 018
|
903
|
774
|
560
|
1 774
|
1 933
|
2 008
|
2 016
|
1 476
|
1 299
|
1 307
|
1 136
|
1 294
|
1 115
|
1 032
|
1 060
|
904
|
1 147
|
1 332
|
1 577
|
1 575
|
1 648
|
1 481
|
1 284
|
1 325
|
1 226
|
1 420
|
1 505
|
1 597
|
1 611
|
1 560
|
1 526
|
1 486
|
|
Income to Minority Interest |
0
|
(2)
|
1
|
(5)
|
0
|
(10)
|
(5)
|
(10)
|
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
|
|
Net Income (Common) |
1 051
N/A
|
1 014
-4%
|
915
-10%
|
932
+2%
|
1 283
+38%
|
1 312
+2%
|
1 416
+8%
|
1 617
+14%
|
1 643
+2%
|
1 532
-7%
|
1 399
-9%
|
1 195
-15%
|
1 340
+12%
|
1 493
+11%
|
1 608
+8%
|
1 644
+2%
|
1 542
-6%
|
1 371
-11%
|
1 339
-2%
|
1 140
-15%
|
1 294
+14%
|
1 115
-14%
|
1 032
-7%
|
1 060
+3%
|
904
-15%
|
1 147
+27%
|
1 332
+16%
|
1 577
+18%
|
1 575
0%
|
1 648
+5%
|
1 481
-10%
|
1 284
-13%
|
1 325
+3%
|
1 226
-7%
|
1 420
+16%
|
1 505
+6%
|
1 597
+6%
|
1 611
+1%
|
1 560
-3%
|
1 526
-2%
|
1 486
-3%
|
|
EPS (Diluted) |
2.33
N/A
|
2.27
-3%
|
2.05
-10%
|
2.09
+2%
|
2.89
+38%
|
3.1
+7%
|
3.39
+9%
|
4.06
+20%
|
4.1
+1%
|
4.2
+2%
|
3.9
-7%
|
3.38
-13%
|
3.77
+12%
|
4.39
+16%
|
4.85
+10%
|
5.05
+4%
|
4.68
-7%
|
4.35
-7%
|
4.26
-2%
|
3.64
-15%
|
4.13
+13%
|
3.63
-12%
|
3.36
-7%
|
3.45
+3%
|
2.94
-15%
|
3.76
+28%
|
4.38
+16%
|
5.22
+19%
|
5.22
N/A
|
5.6
+7%
|
5.1
-9%
|
4.44
-13%
|
4.57
+3%
|
4.3
-6%
|
4.95
+15%
|
5.25
+6%
|
5.6
+7%
|
5.65
+1%
|
5.47
-3%
|
5.36
-2%
|
5.21
-3%
|