# YUM! BRANDS, INC. (YUM) FY2024 Q3 P&L / Income Statement - Company: YUM! BRANDS, INC. (YUM) - Period: 2024-07-01 to 2024-09-30 - Filing: Q3 FY2024 10-Q, filed 2024-11-07, accession number 0001041061-24-000039 - Page: https://plicit.ai/financials/yum/fy2024-q3-income-statement - Chart image: https://plicit.ai/charts/yum-fy2024-q3-income-statement-sankey.png ## Chart details: Revenue by Product and Service by Geography Income statement for 2024-07-01 through 2024-09-30. View: Product and Service by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total Revenues**: 1,826,000,000 US dollars - **Company restaurant expenses**: 523,000,000 US dollars - **Gross profit (calculated)**: 1,303,000,000 US dollars - **Operating expenses (calculated)**: 684,000,000 US dollars - **Operating Profit**: 619,000,000 US dollars - **Other income (expense), net (calculated)**: negative 117,000,000 US dollars - **Income Before Income Taxes**: 502,000,000 US dollars - **Income tax provision**: 120,000,000 US dollars - **Net Income**: 382,000,000 US dollars - **Franchise contributions for advertising and other services - UNITED STATES**: 243,000,000 US dollars - **Franchise contributions for advertising and other services - Other, Outside the U.S. and China**: 158,000,000 US dollars - **Franchise and property revenues - CHINA**: 87,000,000 US dollars - **Franchise and property revenues - UNITED STATES**: 323,000,000 US dollars - **Franchise and property revenues - Other, Outside the U.S. and China**: 369,000,000 US dollars - **Company Sales - UNITED STATES**: 418,000,000 US dollars - **Company Sales - Other, Outside the U.S. and China**: 203,000,000 US dollars - **Property Revenues - UNITED STATES**: 14,000,000 US dollars - **Property Revenues - Other, Outside the U.S. and China**: 11,000,000 US dollars - **General and Administrative Expense**: 263,000,000 US dollars - **Franchise and property expenses**: 36,000,000 US dollars - **Franchise advertising and other services expense**: 401,000,000 US dollars - **Refranchising (gain) loss**: negative 12,000,000 US dollars - **Other (income) expense**: negative 4,000,000 US dollars ### 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. ## Chart details: Revenue by Business Segment - Page: https://plicit.ai/financials/yum/fy2024-q3-income-statement/revenue-by-business-segment - Chart image: https://plicit.ai/charts/yum-fy2024-q3-revenue-by-business-segment-sankey.png Income statement for 2024-07-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total Revenues**: 1,826,000,000 US dollars - **Company restaurant expenses**: 523,000,000 US dollars - **Gross profit (calculated)**: 1,303,000,000 US dollars - **Operating expenses (calculated)**: 684,000,000 US dollars - **Operating Profit**: 619,000,000 US dollars - **Other income (expense), net (calculated)**: negative 117,000,000 US dollars - **Income Before Income Taxes**: 502,000,000 US dollars - **Income tax provision**: 120,000,000 US dollars - **Net Income**: 382,000,000 US dollars - **KFC Global Division**: 785,000,000 US dollars - **Pizza Hut Global Division**: 238,000,000 US dollars - **Taco Bell Global Division**: 666,000,000 US dollars - **Habit Division**: 137,000,000 US dollars - **General and Administrative Expense**: 263,000,000 US dollars - **Franchise and property expenses**: 36,000,000 US dollars - **Franchise advertising and other services expense**: 401,000,000 US dollars - **Refranchising (gain) loss**: negative 12,000,000 US dollars - **Other (income) expense**: negative 4,000,000 US dollars ### 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. ## Chart details: Revenue by Product and Service - Page: https://plicit.ai/financials/yum/fy2024-q3-income-statement/revenue-by-product-and-service - Chart image: https://plicit.ai/charts/yum-fy2024-q3-revenue-by-product-and-service-sankey.png Income statement for 2024-07-01 through 2024-09-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total Revenues**: 1,826,000,000 US dollars - **Company restaurant expenses**: 523,000,000 US dollars - **Gross profit (calculated)**: 1,303,000,000 US dollars - **Operating expenses (calculated)**: 684,000,000 US dollars - **Operating Profit**: 619,000,000 US dollars - **Other income (expense), net (calculated)**: negative 117,000,000 US dollars - **Income Before Income Taxes**: 502,000,000 US dollars - **Income tax provision**: 120,000,000 US dollars - **Net Income**: 382,000,000 US dollars - **Company Sales**: 621,000,000 US dollars - **Franchise and property revenues**: 804,000,000 US dollars - **Franchise contributions for advertising and other services**: 401,000,000 US dollars - **General and Administrative Expense**: 263,000,000 US dollars - **Franchise and property expenses**: 36,000,000 US dollars - **Franchise advertising and other services expense**: 401,000,000 US dollars - **Refranchising (gain) loss**: negative 12,000,000 US dollars - **Other (income) expense**: negative 4,000,000 US dollars ### 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.