Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
11,303.00
10,978.00
9,569.00
9,853.00
8,263.00
8,776.00
8,415.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,303.00
10,978.00
9,569.00
9,853.00
8,263.00
8,776.00
8,415.00
Raw Material Cost
9,413.00
9,095.00
8,239.00
8,490.00
6,996.00
7,375.00
7,100.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.00
2.00
2.00
2.00
2.00
2.00
0.00
Selling and Distribution Expenses
562.00
632.00
588.00
558.00
476.00
483.00
452.00
Other Expenses
0.30
0.40
0.40
0.40
0.10
0.20
0.40
Total Expenditure (Excl Depreciation)
9,981.00
9,733.00
8,833.00
9,054.00
7,475.00
7,862.00
7,556.00
Operating Profit (PBDIT) excl Other Income
1322
1245
736
799
788
914
859
Other Income
11.00
59.00
-86.00
-31.00
-28.00
-5.00
-4.00
Operating Profit (PBDIT)
1,809.00
1,759.00
1,778.00
1,745.00
1,573.00
1,672.00
1,295.00
Interest
3.00
2.00
2.00
2.00
2.00
2.00
0.00
Exceptional Items
1.00
-78.00
-58.00
540.00
288.00
27.00
30.00
Gross Profit (PBDT)
1,890.00
1,883.00
1,330.00
1,363.00
1,267.00
1,401.00
1,315.00
Depreciation
476.00
453.00
1,031.00
934.00
813.00
763.00
440.00
Profit Before Tax
1,331.00
1,226.00
687.00
1,349.00
1,046.00
934.00
885.00
Tax
356.00
329.00
207.00
369.00
295.00
260.00
214.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
911.00
827.00
442.00
990.00
784.00
713.00
708.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
911.00
827.00
442.00
990.00
784.00
713.00
708.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
69.00
74.00
38.00
33.00
29.00
30.00
28.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
980.00
901.00
480.00
1,023.00
813.00
743.00
736.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
5,728.00
6,405.00
6,482.00
7,056.00
6,206.00
3,077.00
2,873.00
Earnings per share (EPS)
2.34
1.97
1.04
2.28
1.95
1.84
1.79
Diluted Earnings per share
2.34
1.97
1.04
2.28
1.95
1.84
1.79
Operating Profit Margin (Excl OI)
11.7%
11.36%
8.71%
8.55%
9.54%
10.41%
10.21%
Gross Profit Margin
15.99%
15.29%
17.95%
23.17%
22.5%
19.34%
15.75%
PAT Margin
8.06%
7.53%
4.62%
10.05%
9.49%
8.12%
8.41%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.96% vs 14.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.77% vs 87.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.76% vs -8.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 50.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Yum China Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
11,303.00
7,549.00
3,754.00
49.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,303.00
7,549.00
3,754.00
49.73%
Raw Material Cost
9,413.00
3,965.00
5,448.00
137.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.00
521.00
-518.00
-99.42%
Selling and Distribution Expenses
562.00
1,181.00
-619.00
-52.41%
Other Expenses
0.30
-52.10
52.40
100.58%
Total Expenditure (Excl Depreciation)
9,981.00
5,146.00
4,835.00
93.96%
Operating Profit (PBDIT) excl Other Income
1,322.00
2,403.00
-1,081.00
-44.99%
Other Income
11.00
46.00
-35.00
-76.09%
Operating Profit (PBDIT)
1,809.00
2,659.00
-850.00
-31.97%
Interest
3.00
521.00
-518.00
-99.42%
Exceptional Items
1.00
-13.00
14.00
107.69%
Gross Profit (PBDT)
1,890.00
3,584.00
-1,694.00
-47.27%
Depreciation
476.00
225.00
251.00
111.56%
Profit Before Tax
1,331.00
1,900.00
-569.00
-29.95%
Tax
356.00
414.00
-58.00
-14.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
911.00
1,486.00
-575.00
-38.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
911.00
1,486.00
-575.00
-38.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
69.00
0.00
69.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
980.00
1,486.00
-506.00
-34.05%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
5,728.00
-7,648.00
13,376.00
174.90%
Earnings per share (EPS)
2.34
5.21
-2.87
-55.09%
Diluted Earnings per share
2.34
5.21
-2.87
-55.09%
Operating Profit Margin (Excl OI)
11.70%
31.63%
0.00
-19.93%
Gross Profit Margin
15.99%
28.15%
0.00
-12.16%
PAT Margin
8.06%
19.68%
0.00
-11.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,130.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.96% vs 14.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 98.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.77% vs 87.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 179.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.76% vs -8.80% in Dec 2023
Annual - Interest
Interest 0.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.70%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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