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

Revenue by Business Segment

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: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEGROSSOPERATINGPRE-TAXNETKFC Global DivisionTaco Bell Global DivisionPizza Hut Global DivisionThe Habit Burger Grill Global DivisionGerman AcquisitionTotal 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)$7.59 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 BNet IncomeNet Income$1.49 BKFC Global DivisionKFC Global Division$3.10 BOperating expenses (calculated)Operating expenses(calculated)$3.03 BIncome tax provisionIncome taxes$414.00 MTaco Bell Global DivisionTaco BellGlobal Division$2.86 BGeneral and administrative expensesGeneral andadministrative expenses$1.18 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 MPizza Hut Global DivisionPizza HutGlobal Division$1.01 BRefranchising (gain) lossRefranchising (gain) loss−$34.00 MThe Habit Burger Grill Global DivisionThe Habit BurgerGrill Global Division$600.00 MFranchise advertising and other services expenseFranchise advertising andother services expense$1.71 BComponents above reported revenue (calculated)Components abovereported revenue(calculated)−$36.00 MGerman AcquisitionGerman Acquisition$18.00 MOther (income) expenseOther (income) expense$34.00 M
Chart details

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

Income statement for 2024-01-01 through 2024-12-31. View: Business segment. 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
KFC Global Division
3,099,000,000 US dollars
Taco Bell Global Division
2,860,000,000 US dollars
Pizza Hut Global Division
1,008,000,000 US dollars
The Habit Burger Grill Global Division
600,000,000 US dollars
German Acquisition
18,000,000 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)
7,585,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Components above reported revenue (calculated)
negative 36,000,000 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 Revenue by Business Segment Sankey chart
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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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