Ticker
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Period
From
To
Form Type
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YUM! BRANDS INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Company sales2,945.002,552.002,142.002,072.002,106.001,810.001,546.002,000.003,572.004,200.00
Franchise and property revenues3,473.003,295.003,247.003,096.002,900.002,510.002,660.001,206.002,306.002,166.00
Franchise contributions for advertising and other services1,796.001,702.001,687.001,674.001,578.001,332.001,391.002,482.00----
Total Revenues8,214.007,549.007,076.006,842.006,584.005,652.005,597.005,688.005,878.006,366.00
Food and paper----------------1,103.001,269.00
Occupancy and other operating expenses----------------912.001,120.00
Facility actions--------------------
Company restaurant expenses2,483.002,120.001,774.001,745.001,725.001,506.001,235.001,634.00----
Payroll and employee benefits----------------939.001,109.00
General and administrative expenses1,262.001,181.001,193.001,140.001,060.001,064.00917.00895.00999.001,161.00
Franchise advertising and other services expense1,799.001,711.001,683.001,667.001,576.001,314.001,368.001,208.00----
Franchise and license expenses(140.00)(134.00)(123.00)(123.00)(117.00)(145.00)(180.00)(188.00)(237.00)(202.00)
Other income (expense)(2.00)(34.00)(14.00)(7.00)(2.00)(154.00)(4.00)(7.00)(7.00)(7.00)
Refranchising gain (loss)48.0034.0029.0027.0035.0034.0037.00540.001,083.00141.00
Closures and impairment expenses----------------(3.00)(14.00)
Wrench litigation income (expense)--------------------
AmeriServe and other (charges) credits--------------------
Operating Income (Loss)2,574.002,403.002,318.002,187.002,139.001,503.001,930.002,296.002,761.001,625.00
Interest expense, net501.00489.00513.00527.00544.00543.00486.00452.00440.00307.00
Investment (income) expense1.00(21.00)7.0011.0086.0074.00(67.00)9.00----
Other pension (income) expense2.007.006.00(9.00)(7.00)(14.00)(4.00)(14.00)(47.00)--
Income before income taxes2,077.001,900.001,818.001,662.001,674.001,020.001,373.001,839.002,274.001,318.00
Current- Foreign--------------------
Current: Federal--------------------
Current: State--------------------
Deferred:Federal--------------------
Income tax (benefit) provision518.00414.00221.00337.0099.00116.0079.00297.00934.00324.00
Deferred: State--------------------
Deferred: Foreign--------------------
Income from Continuing Operations--------------1,542.001,340.00994.00
Income (Loss) from discontinued operations------------------625.00
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change, net of tax--------------------
Consolidated Net Income (Loss)1,559.001,486.00----------1,542.001,340.001,619.00
Net Income - noncontrolling interest--------------------
Net Income - YUM! Brands, Inc1,559.001,486.001,597.001,325.001,575.00904.001,294.001,542.001,340.001,619.00
Basic (EPS) : Continuing operations--------------4.803.862.52
Basic (EPS) : Discontinued operations------------------1.59
Basic earnings per common share5.595.285.684.635.302.994.234.803.864.11
Diluted (EPS) : Continuing operations--------------4.693.772.48
Diluted (EPS) : Discontinued operations------------------1.56
Diluted earnings per common share5.555.225.594.575.212.944.144.693.774.04
Weighted Average Shares Outstanding (Basic)279.00282.00281.00286.00297.00302.00306.00322.00347.00394.00
Weighted Average Shares Outstanding (Diluted)281.00285.00285.00290.00302.00307.00313.00329.00355.00400.00