YUMC
Yum China Holdings·NYSE
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YUMC fundamentals
During Q4 2025, Yum China Holdings (YUMC) reported revenue of 2.82B, a YoY change of 8.79%. Net income was 153.00M, a YoY change of 21.43%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | Q4,2015 | Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Mar 1, 2015 | Jun 1, 2015 | Sep 1, 2015 | Jan 1, 2016 | Mar 1, 2016 | Jun 1, 2016 | Sep 1, 2016 | Jan 1, 2017 | Mar 1, 2017 | Jun 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | May 31, 2015 | Aug 31, 2015 | Dec 31, 2015 | Feb 29, 2016 | May 31, 2016 | Aug 31, 2016 | Dec 31, 2016 | Feb 28, 2017 | May 31, 2017 | Aug 31, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 1.64B -- | 1.97B -- | 2.05B -- | 1.30B -- | 1.59B -2.93% | 1.88B -4.37% | 1.98B -3.42% | 1.28B -1.46% | 1.59B +0.38% | 2.04B +8.23% | 1.87B -5.36% | 2.22B +72.98% | 2.07B +29.74% | 2.21B +8.54% | 1.91B +2.24% | 2.30B +3.74% | 2.12B +2.71% | 2.32B +4.84% | 2.03B +6.01% | 1.75B -23.87% | 1.90B -10.45% | 2.35B +1.25% | 2.26B +11.34% | 2.56B +45.78% | 2.45B +28.86% | 2.55B +8.77% | 2.29B +1.42% | 2.67B +4.34% | 2.13B -13.18% | 2.69B +5.13% | 2.09B -8.86% | 2.92B +9.33% | 2.65B +24.72% | 2.91B +8.53% | 2.49B +19.40% | 2.96B +1.41% | 2.68B +0.94% | 3.07B +5.39% | 2.60B +4.09% | 2.98B +0.78% | 2.79B +4.03% | 3.21B +4.40% | 2.82B +8.79% | 11.80B -- |
Sales and Services Revenue | 1.64B -- | 1.97B -- | 2.05B -- | 1.30B -- | 1.59B -2.93% | 1.88B -4.37% | 2.28B +11.13% | 1.28B -1.46% | 1.59B +0.38% | 2.04B +8.23% | 1.85B -18.63% | 2.22B +72.66% | 2.06B +29.42% | 2.20B +8.10% | 1.89B +2.27% | 2.30B +3.65% | 2.12B +2.57% | 2.31B +4.72% | 2.01B +5.91% | 1.74B -24.11% | 1.89B -10.87% | 2.33B +0.91% | 2.23B +11.32% | 2.54B +45.87% | 2.44B +29.11% | 2.53B +8.85% | 2.26B +1.39% | 2.65B +4.13% | 2.11B -13.47% | 2.66B +5.09% | 2.06B -9.05% | 2.89B +9.10% | 2.63B +24.68% | 2.88B +8.22% | 2.45B +19.14% | 2.93B +1.25% | 2.65B +0.72% | 3.04B +5.34% | 2.56B +4.24% | 2.95B +0.79% | 2.75B +4.01% | 3.17B +4.28% | 2.78B +8.64% | 11.64B -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 25.00M -- | -- -- | -- -- | -- -- | 20.00M -20.00% | 4.00M -- | 5.00M -- | 9.00M -- | 20.00M -- | 6.00M +50.00% | 8.00M +60.00% | 12.00M +33.33% | 23.00M +15.00% | 10.00M +66.67% | 16.00M +100.00% | 20.00M +66.67% | 26.00M +13.04% | 13.00M +30.00% | 16.00M -- | 20.00M -- | 27.00M +3.85% | 19.00M +46.15% | 21.00M +31.25% | 22.00M +10.00% | 29.00M +7.41% | 27.00M +42.11% | 27.00M +28.57% | 32.00M +45.45% | 40.00M +37.93% | 32.00M +18.52% | 33.00M +22.22% | 35.00M +9.38% | 38.00M -5.00% | 32.00M -- | 35.00M +6.06% | 40.00M +14.29% | 45.00M +18.42% | 152.00M -- |
Cost of Revenue | 1.44B -- | 1.63B -- | 1.86B -- | 1.04B -- | 1.38B -4.11% | 1.51B -7.71% | 1.74B -6.76% | 980.00M -6.04% | 1.34B -2.90% | 1.62B +7.43% | 1.65B -4.84% | 1.83B +87.24% | 1.76B +31.84% | 1.83B +13.27% | 1.69B +2.30% | 1.89B +3.00% | 1.82B +3.12% | 1.92B +4.63% | 1.78B +5.14% | 1.56B -17.67% | 1.46B -19.68% | 1.92B -- | 1.92B +7.82% | 2.08B +33.80% | 1.88B +28.61% | 2.24B +16.77% | 2.11B +10.02% | 2.28B +9.61% | 1.78B -5.22% | 2.18B -2.59% | 1.87B -11.38% | 2.31B +1.40% | 2.11B +18.64% | 2.29B +4.81% | 2.22B +18.73% | 2.42B +4.36% | 2.14B +1.14% | 2.40B +4.89% | 2.24B +0.90% | 2.41B -0.25% | 2.19B +2.53% | 2.48B +3.25% | 2.41B +7.82% | 9.49B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.98B -- | -- -- | -- -- | -- -- | 6.49B +8.46% | -- -- | -- -- | -- -- | 7.10B +9.48% | -- -- | -- -- | -- -- | 7.38B +3.87% | -- -- | -- -- | -- -- | 7.00B -5.14% | -- -- | -- -- | -- -- | 7.73B +10.55% | -- -- | -- -- | 2.08B -- | 1.77B -77.11% | 2.21B -- | 2.11B -- | 2.29B +10.00% | 2.09B +18.08% | 2.30B +4.16% | 2.14B +1.14% | 2.40B +4.89% | 1.55B -25.65% | 2.28B -0.87% | 2.19B +2.53% | 2.48B +3.25% | 2.29B +47.04% | 9.24B -- |
Gross Profit | 199.00M -- | 335.00M -- | 185.00M -- | 260.00M -- | 210.00M +5.53% | 375.00M +11.94% | 251.00M +35.68% | 304.00M +16.92% | 256.00M +21.90% | 418.00M +11.47% | 247.00M -1.59% | 386.00M +26.97% | 304.00M +18.75% | 377.00M -9.81% | 252.00M +2.02% | 414.00M +7.25% | 305.00M +0.33% | 399.00M +5.84% | 288.00M +14.29% | 198.00M -52.17% | 441.00M +44.59% | 428.00M +7.27% | 399.00M +38.54% | 475.00M +139.90% | 572.00M +29.71% | 312.00M -27.10% | 960.00M +140.60% | 386.00M -18.74% | 347.00M -39.34% | 604.00M +93.59% | 318.00M -66.88% | 708.00M +83.42% | 541.00M +55.91% | 625.00M +3.48% | 403.00M +26.73% | 657.00M -7.20% | 542.00M +0.18% | 670.00M +7.20% | 1.04B +158.31% | 700.00M +6.54% | 596.00M +9.96% | 727.00M +8.51% | 538.00M -48.32% | 2.56B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 671.00M -- | -- -- | -- -- | -- -- | 3.00M -99.55% | -- -- | 0 -- | 0 -- | 0 -100.00% | 1.00M -- | 0 -- | 0 -- | 0 -- | 0 -100.00% | 1.00M -- | 0 -- | 0 -- | 1.00M -- |
Operating Expenses | 113.00M -- | 80.00M -- | 180.00M -- | 51.00M -- | 123.00M +8.85% | 89.00M +11.25% | 259.00M +43.89% | 50.00M -1.96% | 113.00M -8.13% | 101.00M +13.48% | 264.00M +1.93% | -9.00M -118.00% | 111.00M -1.77% | 108.00M +6.93% | 320.00M +21.21% | 111.00M +1333.33% | 101.00M -9.01% | 99.00M -8.33% | 268.00M -16.25% | 101.00M -9.01% | 313.00M +209.90% | -128.00M -229.29% | 529.00M +97.39% | 133.00M +31.68% | 339.00M +8.31% | 134.00M +204.69% | 1.01B +91.49% | 195.00M +46.62% | 266.00M -21.53% | 288.00M +114.93% | 279.00M -72.46% | 292.00M +49.74% | 284.00M +6.77% | 302.00M +4.86% | 293.00M +5.02% | 284.00M -2.74% | 276.00M -2.82% | 299.00M -0.99% | 890.00M +203.75% | 301.00M +5.99% | 293.00M +6.16% | 327.00M +9.36% | 351.00M -60.56% | 1.27B -- |
Selling, General and Administrative Expenses | 100.00M -- | 90.00M -- | 137.00M -- | 66.00M -- | 104.00M +4.00% | 101.00M +12.22% | 158.00M +15.33% | 67.00M +1.52% | 107.00M +2.88% | 120.00M +18.81% | 156.00M -1.27% | 114.00M +70.15% | 101.00M -5.61% | 119.00M -0.83% | 122.00M -21.79% | 114.00M -- | 109.00M +7.92% | 117.00M -1.68% | 147.00M +20.49% | 99.00M -13.16% | 113.00M +3.67% | 127.00M +8.55% | 140.00M -4.76% | 130.00M +31.31% | 136.00M +20.35% | 142.00M +11.81% | 199.00M +42.14% | 151.00M +16.15% | 141.00M +3.68% | 181.00M +27.46% | 168.00M -15.58% | 163.00M +7.95% | 153.00M +8.51% | 169.00M -6.63% | 153.00M -8.93% | 140.00M -14.11% | 133.00M -13.07% | 139.00M -17.75% | 841.00M +449.67% | 138.00M -1.43% | 131.00M -1.50% | 143.00M +2.88% | 169.00M -79.90% | 581.00M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 429.00M -- | -- -- | -- -- | -- -- | 495.00M +15.38% | -- -- | -- -- | -- -- | 456.00M -7.88% | -- -- | -- -- | -- -- | 487.00M +6.80% | -- -- | -- -- | -- -- | 479.00M -1.64% | -- -- | -- -- | -- -- | 564.00M +17.75% | -- -- | -- -- | 157.00M -- | 145.00M -74.29% | 163.00M -- | 153.00M -- | 169.00M +7.64% | 153.00M +5.52% | 140.00M -14.11% | 133.00M -13.07% | 139.00M -17.75% | 156.00M +1.96% | 138.00M -1.43% | 131.00M -1.50% | 143.00M +2.88% | 169.00M +8.33% | 581.00M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 78.00M -- | -- -- | -- -- | -- -- | 47.00M -39.74% | -- -- | -- -- | -- -- | 41.00M -12.77% | -- -- | -- -- | -- -- | 36.00M -12.20% | -- -- | -- -- | -- -- | 55.00M +52.78% | -- -- | -- -- | -- -- | 34.00M -38.18% | -- -- | -- -- | 4.00M -- | 12.00M -64.71% | 3.00M -- | 14.00M -- | 0 -100.00% | 12.00M -- | 1.00M -66.67% | 13.00M -7.14% | 8.00M -- | 17.00M +41.67% | 6.00M +500.00% | 12.00M -7.69% | 4.00M -50.00% | 15.00M -11.76% | 37.00M -- |
Other Operating Expenses | 13.00M -- | -10.00M -- | 43.00M -- | -15.00M -- | 19.00M +46.15% | -12.00M -20.00% | 23.00M -46.51% | -17.00M -13.33% | 6.00M -68.42% | -19.00M -58.33% | 61.00M +165.22% | -123.00M -623.53% | 10.00M +66.67% | -11.00M +42.11% | 157.00M +157.38% | -3.00M +97.56% | -8.00M -180.00% | -18.00M -63.64% | 85.00M -45.86% | 2.00M +166.67% | 200.00M +2600.00% | -255.00M -1316.67% | 334.00M +292.94% | 3.00M +50.00% | 203.00M +1.50% | -8.00M +96.86% | 780.00M +133.53% | 44.00M +1366.67% | 125.00M -38.42% | 103.00M +1387.50% | 99.00M -87.31% | 126.00M +186.36% | 117.00M -6.40% | 133.00M +29.13% | 128.00M +29.29% | 143.00M +13.49% | 130.00M +11.11% | 152.00M +14.29% | 32.00M -75.00% | 157.00M +9.79% | 150.00M +15.38% | 180.00M +18.42% | 167.00M +421.88% | 654.00M -- |
Operating Income | 86.00M -- | 255.00M -- | 5.00M -- | 209.00M -- | 87.00M +1.16% | 286.00M +12.16% | -8.00M -260.00% | 254.00M +21.53% | 143.00M +64.37% | 317.00M +10.84% | -17.00M -112.50% | 395.00M +55.51% | 193.00M +34.97% | 269.00M -15.14% | -68.00M -300.00% | 303.00M -23.29% | 204.00M +5.70% | 300.00M +11.52% | 20.00M +129.41% | 97.00M -67.99% | 128.00M -37.25% | 556.00M +85.33% | -130.00M -750.00% | 342.00M +252.58% | 233.00M +82.03% | 178.00M -67.99% | 618.00M +575.38% | 191.00M -44.15% | 81.00M -65.24% | 316.00M +77.53% | 42.00M -93.20% | 416.00M +117.80% | 257.00M +217.28% | 323.00M +2.22% | 110.00M +161.90% | 374.00M -10.10% | 266.00M +3.50% | 371.00M +14.86% | 151.00M +37.27% | 399.00M +6.68% | 304.00M +14.29% | 400.00M +7.82% | 187.00M +23.84% | 1.29B -- |
Non-Operating Income (Loss) | 2.00M -- | 2.00M -- | 4.00M -- | 2.00M -- | 2.00M -- | 3.00M +50.00% | 85.00M +2025.00% | 2.00M -- | 5.00M +150.00% | 6.00M +100.00% | 73.00M -14.12% | 8.00M +300.00% | 10.00M +100.00% | 10.00M +66.67% | 133.00M +82.19% | 19.00M +137.50% | 27.00M +170.00% | 22.00M +120.00% | 108.00M -18.80% | 1.00M -94.74% | 53.00M +96.30% | 49.00M +122.73% | 354.00M +227.78% | 3.00M +200.00% | 24.00M -54.72% | -23.00M -146.94% | 17.00M -95.20% | -26.00M -966.67% | 33.00M +37.50% | 8.00M +134.78% | 40.00M +135.29% | 22.00M +184.62% | 28.00M -15.15% | 44.00M +450.00% | 30.00M -25.00% | 46.00M +109.09% | 39.00M +39.29% | 67.00M +52.27% | 22.00M -26.67% | 33.00M -28.26% | 9.00M -76.92% | 19.00M -71.64% | 22.00M -- | 83.00M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 54.00M -- | -- -- | -- -- | -- -- | 65.00M +20.37% | -- -- | -- -- | -- -- | 65.00M -- | -- -- | -- -- | -- -- | 69.00M +6.15% | -- -- | -- -- | -- -- | 62.00M -10.14% | -- -- | -- -- | -- -- | 0 -100.00% | -1.00M -- | -1.00M -- | -2.00M -- | 2.00M -- | 1.00M +200.00% | -1.00M -- | 2.00M +200.00% | 2.00M -- | 0 -100.00% | 0 +100.00% | 2.00M -- | 3.00M +50.00% | 4.00M -- | 2.00M -- | 6.00M +200.00% | 3.00M -- | 15.00M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 71.00M -- | -- -- | -- -- | -- -- | 63.00M -11.27% | -- -- | -- -- | -- -- | 343.00M +444.44% | -- -- | -- -- | -- -- | -54.00M -115.74% | -- -- | -- -- | -15.00M -- | 6.00M +111.11% | -17.00M -- | -11.00M -- | -4.00M +73.33% | -17.00M -383.33% | 8.00M +147.06% | 8.00M +172.73% | 34.00M +950.00% | -10.00M +41.18% | 3.00M -62.50% | -18.00M -325.00% | -10.00M -129.41% | 1.00M +110.00% | -24.00M -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 21.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.00M -- | -- -- | -- -- | -- -- | -1.00M -116.67% | -- -- | -- -- | -- -- | -11.00M -1000.00% | -- -- | -- -- | -- -- | 5.00M +145.45% | -- -- | -- -- | -- -- | 9.00M +80.00% | -- -- | -- -- | -- -- | 15.00M +66.67% | -- -- | -- -- | 0 -- | -1.00M -106.67% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -16.00M -- | -- -- | -- -- | -- -- | -- -- | 10.00M -- | 17.00M -- | 12.00M -- | -39.00M -- | -8.00M -180.00% | 45.00M +164.71% | 38.00M +216.67% | -75.00M -92.31% | -12.00M -50.00% | 8.00M -82.22% | -39.00M -202.63% | 43.00M +157.33% | -37.00M -208.33% | 20.00M +150.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Interest Expense | -2.00M -- | -2.00M -- | -4.00M -- | -2.00M -- | -2.00M -- | -3.00M -50.00% | -4.00M -- | -2.00M -- | -5.00M -150.00% | -6.00M -100.00% | -25.00M -525.00% | -8.00M -300.00% | -10.00M -100.00% | -10.00M -66.67% | -8.00M +68.00% | -9.00M -12.50% | -10.00M -- | -10.00M -- | -10.00M -25.00% | -9.00M -- | -8.00M +20.00% | -11.00M -10.00% | -15.00M -50.00% | -15.00M -66.67% | -16.00M -100.00% | -16.00M -45.45% | -13.00M +13.33% | -12.00M +20.00% | -14.00M +12.50% | -25.00M -56.25% | -33.00M -153.85% | -38.00M -216.67% | -40.00M -185.71% | -46.00M -84.00% | -45.00M -36.36% | -38.00M -- | -31.00M +22.50% | -31.00M +32.61% | -29.00M +35.56% | -26.00M +31.58% | -25.00M +19.35% | -23.00M +25.81% | -18.00M +37.93% | -92.00M -- |
Interest Income | 2.00M -- | 2.00M -- | 4.00M -- | 2.00M -- | 2.00M -- | 3.00M +50.00% | 4.00M -- | 2.00M -- | 5.00M +150.00% | 6.00M +100.00% | 25.00M +525.00% | 8.00M +300.00% | 10.00M +100.00% | 10.00M +66.67% | 8.00M -68.00% | 9.00M +12.50% | 10.00M -- | 10.00M -- | 10.00M +25.00% | 9.00M -- | 8.00M -20.00% | 11.00M +10.00% | 15.00M +50.00% | 15.00M +66.67% | 16.00M +100.00% | 16.00M +45.45% | 13.00M -13.33% | 12.00M -20.00% | 14.00M -12.50% | 25.00M +56.25% | 33.00M +153.85% | 38.00M +216.67% | 40.00M +185.71% | 46.00M +84.00% | 45.00M +36.36% | 38.00M -- | 31.00M -22.50% | 31.00M -32.61% | -- -- | 26.00M -31.58% | 25.00M -19.35% | 23.00M -25.81% | 18.00M -- | 92.00M -- |
Pretax Income From Continuing Operations | 88.00M -- | 257.00M -- | 9.00M -- | 211.00M -- | 89.00M +1.14% | 289.00M +12.45% | 83.00M +822.22% | 256.00M +21.33% | 148.00M +66.29% | 323.00M +11.76% | 56.00M -32.53% | 403.00M +57.42% | 203.00M +37.16% | 279.00M -13.62% | 65.00M +16.07% | 322.00M -20.10% | 231.00M +13.79% | 322.00M +15.41% | 128.00M +96.92% | 98.00M -69.57% | 181.00M -21.65% | 605.00M +87.89% | 224.00M +75.00% | 345.00M +252.04% | 257.00M +41.99% | 155.00M -74.38% | 635.00M +183.48% | 165.00M -52.17% | 114.00M -55.64% | 324.00M +109.03% | 82.00M -87.09% | 438.00M +165.45% | 285.00M +150.00% | 367.00M +13.27% | 140.00M +70.73% | 420.00M -4.11% | 305.00M +7.02% | 438.00M +19.35% | 173.00M +23.57% | 432.00M +2.86% | 313.00M +2.62% | 419.00M -4.34% | 209.00M +20.81% | 1.37B -- |
Income Tax Expense | 23.00M -- | 65.00M -- | 38.00M -- | 62.00M -- | 16.00M -30.43% | 87.00M +33.85% | -7.00M -118.42% | 76.00M +22.58% | 35.00M +118.75% | 102.00M +17.24% | 159.00M +2371.43% | 107.00M +40.79% | 53.00M +51.43% | 67.00M -34.31% | -13.00M -108.18% | 93.00M -13.08% | 46.00M -13.21% | 87.00M +29.85% | 34.00M +361.54% | 32.00M -65.59% | 45.00M -2.17% | 155.00M +78.16% | 63.00M +85.29% | 102.00M +218.75% | 64.00M +42.22% | 44.00M -71.61% | 159.00M +152.38% | 55.00M -46.08% | 31.00M -51.56% | 97.00M +120.45% | 24.00M -84.91% | 125.00M +127.27% | 71.00M +129.03% | 100.00M +3.09% | 33.00M +37.50% | 113.00M -9.60% | 77.00M +8.45% | 119.00M +19.00% | 47.00M +42.42% | 119.00M +5.31% | 80.00M +3.90% | 114.00M -4.20% | 56.00M +19.15% | 369.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 198.00M -- | -- -- | -- -- | -- -- | 317.00M +60.10% | -- -- | -- -- | -- -- | 181.00M -42.90% | -- -- | -- -- | -- -- | 244.00M +34.81% | -- -- | -- -- | -- -- | 184.00M -24.59% | -- -- | -- -- | -- -- | 209.00M +13.59% | -- -- | -- -- | -- -- | 227.00M +8.61% | -- -- | -- -- | -- -- | 339.00M +49.34% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 383.00M -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -42.00M -- | -- -- | -- -- | -- -- | 62.00M +247.62% | -- -- | -- -- | -- -- | 33.00M -46.77% | -- -- | -- -- | -- -- | 16.00M -51.52% | -- -- | -- -- | -- -- | 111.00M +593.75% | -- -- | -- -- | -- -- | 160.00M +44.14% | -- -- | -- -- | -- -- | -20.00M -112.50% | -- -- | -- -- | -- -- | -10.00M +50.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -14.00M -- | -- -- |
Net Income | 65.00M -- | 192.00M -- | -29.00M -- | 149.00M -- | 73.00M +12.31% | 202.00M +5.21% | 90.00M +410.34% | 180.00M +20.81% | 113.00M +54.79% | 221.00M +9.41% | -103.00M -214.44% | 296.00M +64.44% | 150.00M +32.74% | 212.00M -4.07% | 78.00M +175.73% | 229.00M -22.64% | 185.00M +23.33% | 235.00M +10.85% | 94.00M +20.51% | 66.00M -71.18% | 136.00M -26.49% | 450.00M +91.49% | 161.00M +71.28% | 243.00M +268.18% | 193.00M +41.91% | 111.00M -75.33% | 476.00M +195.65% | 110.00M -54.73% | 83.00M -56.99% | 227.00M +104.50% | 58.00M -87.82% | 313.00M +184.55% | 214.00M +157.83% | 267.00M +17.62% | 107.00M +84.48% | 307.00M -1.92% | 228.00M +6.54% | 319.00M +19.48% | 126.00M +17.76% | 313.00M +1.95% | 233.00M +2.19% | 305.00M -4.39% | 153.00M +21.43% | 1.00B -- |
Net Income Attributable to Minority Interests | 1.00M -- | 5.00M -- | -- -- | 4.00M -- | -4.00M -500.00% | 10.00M +100.00% | 2.00M -- | 5.00M +25.00% | 6.00M +250.00% | 10.00M -- | 4.00M +100.00% | 8.00M +60.00% | 7.00M +16.67% | 9.00M -10.00% | 4.00M -- | 7.00M -12.50% | 7.00M -- | 12.00M +33.33% | 4.00M -- | 4.00M -42.86% | 4.00M -42.86% | 11.00M -8.33% | 10.00M +150.00% | 13.00M +225.00% | 12.00M +200.00% | 7.00M -36.36% | 1.00M -90.00% | 10.00M -23.08% | -- -- | 21.00M +200.00% | 5.00M +400.00% | 24.00M +140.00% | 17.00M -- | 23.00M +9.52% | 10.00M +100.00% | 20.00M -16.67% | 16.00M -5.88% | 22.00M -4.35% | 11.00M +10.00% | 21.00M +5.00% | 18.00M +12.50% | 23.00M +4.55% | 13.00M +18.18% | 75.00M -- |
Net Income Attributable to Owners of the Company | 64.00M -- | 187.00M -- | -29.00M -- | 145.00M -- | 77.00M +20.31% | 192.00M +2.67% | 84.00M +389.66% | 175.00M +20.69% | 107.00M +38.96% | 211.00M +9.90% | -107.00M -227.38% | 288.00M +64.57% | 143.00M +33.64% | 203.00M -3.79% | 74.00M +169.16% | 222.00M -22.92% | 178.00M +24.48% | 223.00M +9.85% | 90.00M +21.62% | 62.00M -72.07% | 132.00M -25.84% | 439.00M +96.86% | 151.00M +67.78% | 230.00M +270.97% | 181.00M +37.12% | 104.00M -76.31% | 475.00M +214.57% | 100.00M -56.52% | 83.00M -54.14% | 206.00M +98.08% | 53.00M -88.84% | 289.00M +189.00% | 197.00M +137.35% | 244.00M +18.45% | 97.00M +83.02% | 287.00M -0.69% | 212.00M +7.61% | 297.00M +21.72% | 115.00M +18.56% | 292.00M +1.74% | 215.00M +1.42% | 282.00M -5.05% | 140.00M +21.74% | 929.00M -- |
Net Income Attributable to Common Stockholders | 64.00M -- | 187.00M -- | -29.00M -- | 145.00M -- | 77.00M +20.31% | 192.00M +2.67% | 84.00M +389.66% | 175.00M +20.69% | 107.00M +38.96% | 211.00M +9.90% | -107.00M -227.38% | 288.00M +64.57% | 143.00M +33.64% | 203.00M -3.79% | 74.00M +169.16% | 222.00M -22.92% | 178.00M +24.48% | 223.00M +9.85% | 90.00M +21.62% | 62.00M -72.07% | 132.00M -25.84% | 439.00M +96.86% | 151.00M +67.78% | 230.00M +270.97% | 181.00M +37.12% | 104.00M -76.31% | 475.00M +214.57% | 100.00M -56.52% | 83.00M -54.14% | 206.00M +98.08% | 53.00M -88.84% | 289.00M +189.00% | 197.00M +137.35% | 244.00M +18.45% | 97.00M +83.02% | 287.00M -0.69% | 212.00M +7.61% | 297.00M +21.72% | 115.00M +18.56% | 292.00M +1.74% | 215.00M +1.42% | 282.00M -5.05% | 140.00M +21.74% | 929.00M -- |
Other Comprehensive Income | 21.00M -- | -61.00M -- | -- -- | -22.00M -- | -7.00M -133.33% | -28.00M +54.10% | -- -- | 22.00M +200.00% | 13.00M +285.71% | 76.00M +371.43% | -- -- | 90.00M +309.09% | -148.00M -1238.46% | -98.00M -228.95% | -- -- | 59.00M -34.44% | -58.00M +60.81% | -96.00M +2.04% | -- -- | -42.00M -171.19% | 7.00M +112.07% | 123.00M +228.13% | -- -- | -18.00M +57.14% | 58.00M +728.57% | 10.00M -91.87% | -- -- | 13.00M +172.22% | -280.00M -582.76% | -306.00M -3160.00% | -- -- | 14.00M +7.69% | -259.00M +7.50% | -29.00M +90.52% | -- -- | -81.00M -678.57% | -30.00M +88.42% | 167.00M +675.86% | -- -- | 27.00M +133.33% | 60.00M +300.00% | 30.00M -82.04% | -- -- | -- -- |
Total Comprehensive Income | 86.00M -- | 131.00M -- | -- -- | 127.00M -- | 66.00M -23.26% | 174.00M +32.82% | -- -- | 202.00M +59.06% | 126.00M +90.91% | 297.00M +70.69% | -- -- | 386.00M +91.09% | 2.00M -98.41% | 114.00M -61.62% | -- -- | 288.00M -25.39% | 127.00M +6250.00% | 139.00M +21.93% | -- -- | 24.00M -91.67% | 143.00M +12.60% | 573.00M +312.23% | -- -- | 225.00M +837.50% | 251.00M +75.52% | 121.00M -78.88% | -- -- | 123.00M -45.33% | -197.00M -178.49% | -79.00M -165.29% | -- -- | 327.00M +165.85% | -45.00M +77.16% | 238.00M +401.27% | -- -- | 226.00M -30.89% | 198.00M +540.00% | 486.00M +104.20% | -- -- | 340.00M +50.44% | 293.00M +47.98% | 335.00M -31.07% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 1.00M -- | 4.00M -- | -- -- | 4.00M -- | -3.00M -400.00% | 8.00M +100.00% | 0 -- | 6.00M +50.00% | 6.00M +300.00% | 12.00M +50.00% | 6.00M -- | 11.00M +83.33% | 2.00M -66.67% | 6.00M -50.00% | 3.00M -50.00% | 10.00M -9.09% | 5.00M +150.00% | 8.00M +33.33% | 7.00M +133.33% | 2.00M -80.00% | 4.00M -20.00% | 17.00M +112.50% | 20.00M +185.71% | 12.00M +500.00% | 15.00M +275.00% | 9.00M -47.06% | 4.00M -80.00% | 12.00M -- | -41.00M -373.33% | -23.00M -355.56% | 28.00M +600.00% | 26.00M +116.67% | -17.00M +58.54% | 20.00M +186.96% | 25.00M -10.71% | 10.00M -61.54% | 12.00M +170.59% | 42.00M +110.00% | -- -- | 25.00M +150.00% | 25.00M +108.33% | 27.00M -35.71% | 26.00M -- | 103.00M -- |
Total Comprehensive Income Attributable to Owners of the Company | 85.00M -- | 127.00M -- | -- -- | 123.00M -- | 69.00M -18.82% | 166.00M +30.71% | 10.00M -- | 196.00M +59.35% | 120.00M +73.91% | 285.00M +71.69% | -60.00M -700.00% | 375.00M +91.33% | 0 -100.00% | 108.00M -62.11% | 71.00M +218.33% | 278.00M -25.87% | 122.00M -- | 131.00M +21.30% | 150.00M +111.27% | 22.00M -92.09% | 139.00M +13.93% | 556.00M +324.43% | 283.00M +88.67% | 213.00M +868.18% | 236.00M +69.78% | 112.00M -79.86% | 530.00M +87.28% | 111.00M -47.89% | -156.00M -166.10% | -56.00M -150.00% | 172.00M -67.55% | 301.00M +171.17% | -28.00M +82.05% | 218.00M +489.29% | 210.00M +22.09% | 216.00M -28.24% | 186.00M +764.29% | 444.00M +103.67% | -- -- | 315.00M +45.83% | 268.00M +44.09% | 308.00M -30.63% | 222.00M -- | 1.11B -- |
Basic EPS | -- -- | -- -- | -0.08 -- | 0.4 -- | 0.21 -- | 0.53 -- | 0.23 +387.50% | 0.45 +12.50% | 0.28 +33.33% | 0.55 +3.77% | -0.28 -221.74% | 0.75 +66.67% | 0.37 +32.14% | 0.53 -3.64% | 0.19 +167.86% | 0.59 -21.33% | 0.47 +27.03% | 0.59 +11.32% | 0.24 +26.32% | 0.16 -72.88% | 0.35 -25.53% | 1.13 +91.53% | 0.36 +50.00% | 0.55 +243.75% | 0.43 +22.86% | 0.25 -77.88% | 1.11 +208.33% | 0.23 -58.18% | 0.2 -53.49% | 0.49 +96.00% | 0.13 -88.29% | 0.69 +200.00% | 0.47 +135.00% | 0.59 +20.41% | 0.23 +76.92% | 0.72 +4.35% | 0.55 +17.02% | 0.77 +30.51% | 0.3 +30.43% | 0.78 +8.33% | 0.58 +5.45% | 0.76 -1.30% | 0.4 +33.33% | 2.52 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.49 -- | -- -- | 0.69 -- | 0.47 -- | 0.59 +20.41% | -- -- | 0.72 +4.35% | 0.55 +17.02% | 0.77 +30.51% | 0.3 -- | 0.78 +8.33% | 0.58 +5.45% | 0.76 -1.30% | 0.4 +33.33% | 2.52 -- |
Diluted EPS | -- -- | -- -- | -0.08 -- | 0.4 -- | 0.21 -- | 0.53 -- | 0.23 +387.50% | 0.44 +10.00% | 0.27 +28.57% | 0.53 -- | -0.28 -221.74% | 0.72 +63.64% | 0.36 +33.33% | 0.51 -3.77% | 0.19 +167.86% | 0.57 -20.83% | 0.46 +27.78% | 0.58 +13.73% | 0.23 +21.05% | 0.16 -71.93% | 0.34 -26.09% | 1.1 +89.66% | 0.35 +52.17% | 0.53 +231.25% | 0.42 +23.53% | 0.24 -78.18% | 1.1 +214.29% | 0.23 -56.60% | 0.2 -52.38% | 0.49 +104.17% | 0.13 -88.18% | 0.68 +195.65% | 0.47 +135.00% | 0.58 +18.37% | 0.23 +76.92% | 0.71 +4.41% | 0.55 +17.02% | 0.77 +32.76% | 0.3 +30.43% | 0.77 +8.45% | 0.58 +5.45% | 0.76 -1.30% | 0.4 +33.33% | 2.51 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.49 -- | -- -- | 0.68 -- | 0.47 -- | 0.58 +18.37% | -- -- | 0.71 +4.41% | 0.55 +17.02% | 0.77 +32.76% | 0.3 -- | 0.77 +8.45% | 0.58 +5.45% | 0.76 -1.30% | 0.4 +33.33% | 2.51 -- |
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