Operating Profit Margin
since 2005
Calculation
YUM! Brands Inc., operating profit margin, long-term trends, calculation
| Operating profit margin | = | 100 | × | Operating profit1 | ÷ | Revenues1 | |
|---|---|---|---|---|---|---|---|
| Dec 26, 2015 | 14.66% | = | 100 | × | 1,921) | ÷ | 13,105) |
| Dec 27, 2014 | 11.73% | = | 100 | × | 1,557) | ÷ | 13,279) |
| Dec 28, 2013 | 13.74% | = | 100 | × | 1,798) | ÷ | 13,084) |
| Dec 29, 2012 | 16.83% | = | 100 | × | 2,294) | ÷ | 13,633) |
| Dec 31, 2011 | 14.38% | = | 100 | × | 1,815) | ÷ | 12,626) |
| Dec 25, 2010 | 15.60% | = | 100 | × | 1,769) | ÷ | 11,343) |
| Dec 26, 2009 | 14.67% | = | 100 | × | 1,590) | ÷ | 10,836) |
| Dec 27, 2008 | 13.35% | = | 100 | × | 1,506) | ÷ | 11,279) |
| Dec 29, 2007 | 13.03% | = | 100 | × | 1,357) | ÷ | 10,416) |
| Dec 30, 2006 | 13.20% | = | 100 | × | 1,262) | ÷ | 9,561) |
| Dec 31, 2005 | 12.33% | = | 100 | × | 1,153) | ÷ | 9,349) |
Based on: 10-K (reporting date: 2015-12-26), 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-25), 10-K (reporting date: 2009-12-26), 10-K (reporting date: 2008-12-27), 10-K (reporting date: 2007-12-29), 10-K (reporting date: 2006-12-30), 10-K (reporting date: 2005-12-31).
1 US$ in millions
- Operating Profit
- The operating profit demonstrated a generally upward trend over the period under review, increasing from 1,153 million US dollars in 2005 to 1,921 million US dollars in 2015. A steady rise occurred from 2005 through 2012, reaching a peak of 2,294 million US dollars in 2012. Subsequently, a decline was observed in 2013 and 2014, dropping to 1,557 million US dollars, before recovering in 2015.
- Revenues
- Revenues increased from 9,349 million US dollars in 2005 to a peak of 13,633 million US dollars in 2012. However, following 2012, revenues fluctuated slightly, declining moderately to 13,105 million US dollars by 2015. Overall, revenue growth was positive but exhibited some volatility in the latter years.
- Operating Profit Margin
- The operating profit margin improved from 12.33% in 2005 to reach its highest at 16.83% in 2012. After 2012, the margin decreased notably to 11.73% in 2014 but showed recovery in 2015, ending at 14.66%. This pattern mirrors the trends seen in operating profit, suggesting variations in profitability relative to revenues.
- Summary of Trends
- Across the observed period, both operating profit and revenues exhibited growth with peak performance around 2012, after which there was a period of decline and volatility. The operating profit margin peaked concurrently with operating profit and revenue in 2012, highlighting improved operational efficiency during this period. The decline in both profit and margin post-2012 may indicate challenges impacting profitability despite relatively stable revenues. The partial recovery in 2015 suggests potential corrective measures or improvements in operating leverage.
Comparison to Competitors
YUM! Brands Inc., operating profit margin, long-term trends, comparison to competitors
| YUM! Brands Inc. | Airbnb Inc. | Booking Holdings Inc. | Chipotle Mexican Grill Inc. | DoorDash, Inc. | McDonald’s Corp. | Starbucks Corp. | |
|---|---|---|---|---|---|---|---|
| Dec 26, 2015 | 14.66% | — | 35.33% | 16.96% | — | 28.12% | 18.79% |
| Dec 27, 2014 | 11.73% | — | 36.41% | 17.30% | — | 28.97% | 18.73% |
| Dec 28, 2013 | 13.74% | — | 35.51% | 16.57% | — | 31.18% | -2.19% |
| Dec 29, 2012 | 16.83% | — | 34.78% | 16.69% | — | 31.21% | 15.02% |
| Dec 31, 2011 | 14.38% | — | 32.12% | 15.45% | — | 31.58% | 14.77% |
| Dec 25, 2010 | 15.60% | — | 25.50% | 15.68% | — | 31.04% | 13.26% |
| Dec 26, 2009 | 14.67% | — | 20.14% | 13.42% | — | 30.08% | 5.75% |
| Dec 27, 2008 | 13.35% | — | 15.36% | 9.31% | — | 27.39% | 4.85% |
| Dec 29, 2007 | 13.03% | — | 9.79% | 9.96% | — | 17.02% | 11.20% |
| Dec 30, 2006 | 13.20% | — | 5.52% | 7.53% | — | 20.59% | 11.48% |
| Dec 31, 2005 | 12.33% | — | 3.73% | 4.94% | — | 19.66% | 12.26% |
Based on: 10-K (reporting date: 2015-12-26), 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-25), 10-K (reporting date: 2009-12-26), 10-K (reporting date: 2008-12-27), 10-K (reporting date: 2007-12-29), 10-K (reporting date: 2006-12-30), 10-K (reporting date: 2005-12-31).