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Yum! Brands, Inc. (YUM)

NYSE - NYSE Delayed Price. Currency in USD
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114.42+2.09 (+1.86%)
At close: 04:04PM EDT
113.54 -0.88 (-0.77%)
After hours: 06:00PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
6,645,000
6,584,000
5,652,000
5,597,000
5,688,000
Cost of Revenue
3,455,000
3,418,000
2,965,000
2,783,000
3,030,000
Gross Profit
3,190,000
3,166,000
2,687,000
2,814,000
2,658,000
Operating Expense
1,107,000
1,060,000
1,064,000
917,000
895,000
Operating Income
2,083,000
2,106,000
1,623,000
1,897,000
1,763,000
Net Non Operating Interest Income Expense
-531,000
-544,000
-543,000
-486,000
-452,000
Other Income Expense
111,000
112,000
-60,000
-38,000
528,000
Pretax Income
1,663,000
1,674,000
1,020,000
1,373,000
1,839,000
Tax Provision
15,000
99,000
116,000
79,000
297,000
Net Income Common Stockholders
1,648,000
1,575,000
904,000
1,294,000
1,542,000
Diluted NI Available to Com Stockholders
1,648,000
1,575,000
904,000
1,294,000
1,542,000
Basic EPS
-
5.30
2.99
4.23
4.80
Diluted EPS
-
5.21
2.94
4.14
4.69
Basic Average Shares
-
297,000
302,000
306,000
322,000
Diluted Average Shares
-
302,000
307,000
313,000
329,000
Total Operating Income as Reported
2,105,000
2,139,000
1,503,000
1,930,000
2,296,000
Total Expenses
4,562,000
4,478,000
4,029,000
3,700,000
3,925,000
Net Income from Continuing & Discontinued Operation
1,648,000
1,575,000
904,000
1,294,000
1,542,000
Normalized Income
1,527,100
1,463,021
944,756
1,326,062
1,087,804
Interest Expense
531,000
544,000
543,000
486,000
452,000
Net Interest Income
-531,000
-544,000
-543,000
-486,000
-452,000
EBIT
2,194,000
2,218,000
1,563,000
1,859,000
2,291,000
EBITDA
2,356,000
-
-
-
-
Reconciled Cost of Revenue
3,455,000
3,418,000
2,965,000
2,783,000
3,030,000
Reconciled Depreciation
162,000
164,000
146,000
112,000
137,000
Net Income from Continuing Operation Net Minority Interest
1,648,000
1,575,000
904,000
1,294,000
1,542,000
Total Unusual Items Excluding Goodwill
122,000
119,000
-46,000
-34,000
542,000
Total Unusual Items
122,000
119,000
-46,000
-34,000
542,000
Normalized EBITDA
2,234,000
2,263,000
1,755,000
2,005,000
1,886,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,100
7,021
-5,244
-1,938
87,804
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