YUM! BRANDS, INC. (YUM) FY2024 Annual P&L / Income Statement

Revenue by Product and Service by Geography

2024-01-01 to 2024-12-31

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YUM! BRANDS, INC. (YUM) FY2024 Annual P&L / Income StatementIncome statement for 2024-01-01 through 2024-12-31. View: Product and Service by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEGROSSOPERATINGPRE-TAXNETCompany Sales - UNITED STATESFranchise - Other, Outside the U.S. and ChinaFranchise - UNITED STATESFranchise contributions for advertising and other services - UNITED STATESCompany Sales - Other, Outside the U.S. and ChinaFranchise contributions for advertising and other services - Other, Outside the U.S. and ChinaFranchise - CHINAReal Estate - UNITED STATESReal Estate - Other, Outside the U.S. and ChinaTotal revenuesRevenue before reconciliation (calculated)Components above reported revenue (calculated)Gross profit (calculated)Company restaurant expensesOperating ProfitOperating expenses (calculated)General and administrative expensesFranchise and property expensesRefranchising (gain) lossFranchise advertising and other services expenseOther (income) expenseIncome (Loss) Attributable to Parent, before TaxOther income (expense), net (calculated)Net IncomeIncome tax provisionRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$7.57 BIncome (Loss) Attributable to Parent, before TaxIncome (Loss)Attributable toParent, before Tax$1.90 BGross profit (calculated)Gross profit(calculated)$5.43 BTotal revenuesTotal revenues$7.55 BOperating ProfitOperating Profit$2.40 BCompany Sales - UNITED STATESCompany Sales- UNITED STATES$1.83 BNet IncomeNet Income$1.49 BFranchise - Other, Outside the U.S. and ChinaFranchise - Other…$1.49 BOperating expenses (calculated)Operating expenses(calculated)$3.03 BIncome tax provisionIncome taxes$414.00 MGeneral and administrative expensesGeneral andadministrative expenses$1.18 BFranchise - UNITED STATESFranchise -UNITED STATES$1.39 BOther income (expense), net (calculated)Other income,net (calculated)−$503.00 MCompany restaurant expensesCompany restaurantexpenses$2.12 BFranchise and property expensesFranchise and property expenses$134.00 MFranchise contributions for advertising and other services - UNITED STATESFranchisecontributions for…- UNITED STATES$1.06 BRefranchising (gain) lossRefranchising (gain) loss−$34.00 MCompany Sales - Other, Outside the U.S. and ChinaCompanySales - Other…$727.00 MFranchise advertising and other services expenseFranchise advertising andother services expense$1.71 BComponents above reported revenue (calculated)Components abovereported revenue(calculated)−$18.00 MFranchise contributions for advertising and other services - Other, Outside the U.S. and ChinaFranchisecontributions foradvertising… - Other…$642.00 MOther (income) expenseOther (income) expense$34.00 MFranchise - CHINAFranchise - CHINA$327.00 MReal Estate - UNITED STATESReal Estate -UNITED STATES$59.00 MReal Estate - Other, Outside the U.S. and ChinaReal Estate - Other…$47.00 M
Chart details

YUM! BRANDS, INC. (YUM) FY2024 Annual P&L / Income Statement

Income statement for 2024-01-01 through 2024-12-31. View: Product and Service by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
7,549,000,000 US dollars
Company restaurant expenses
2,120,000,000 US dollars
Gross profit (calculated)
5,429,000,000 US dollars
Operating expenses (calculated)
3,026,000,000 US dollars
Operating Profit
2,403,000,000 US dollars
Other income (expense), net (calculated)
negative 503,000,000 US dollars
Income (Loss) Attributable to Parent, before Tax
1,900,000,000 US dollars
Income tax provision
414,000,000 US dollars
Net Income
1,486,000,000 US dollars
Franchise contributions for advertising and other services - UNITED STATES
1,060,000,000 US dollars
Franchise contributions for advertising and other services - Other, Outside the U.S. and China
642,000,000 US dollars
Franchise - CHINA
327,000,000 US dollars
Franchise - UNITED STATES
1,389,000,000 US dollars
Franchise - Other, Outside the U.S. and China
1,491,000,000 US dollars
Company Sales - UNITED STATES
1,825,000,000 US dollars
Company Sales - Other, Outside the U.S. and China
727,000,000 US dollars
Real Estate - UNITED STATES
59,000,000 US dollars
Real Estate - Other, Outside the U.S. and China
47,000,000 US dollars
General and administrative expenses
1,181,000,000 US dollars
Other (income) expense
34,000,000 US dollars
Franchise advertising and other services expense
1,711,000,000 US dollars
Refranchising (gain) loss
negative 34,000,000 US dollars
Franchise and property expenses
134,000,000 US dollars
Revenue before reconciliation (calculated)
7,567,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Components above reported revenue (calculated)
negative 18,000,000 US dollars. The disclosed components add up to more than reported revenue; this is the difference, calculated, not a reported item.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
YUM! BRANDS, INC. (YUM) FY2024 Annual P&L / Income Statement Sankey chart, Product and service — Product and Service by Geographical view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

71.9%

Gross profit / revenue

Operating margin

31.8%

Operating profit / revenue

Cash conversion

113.7%

Operating cash / net income, same period

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