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AOCI at other companies

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-$2.34B+3.7%
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-$5.72M+4.2%
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-$298M+6.6%
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$19.6M-38.4%

Other financials

Income statement

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Revenue$3.3B+9.7%
Operating income$447.0M+12.0%
Net income$309.0M+5.8%
EPS (diluted)$0.87+13.0%

Balance sheet

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Cash & equivalents$473.0M-42.7%
Total debt$2.3B-2.3%
Total equity$5.4B-6.1%
Total assets$10.8B-1.5%

Cash flow

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Operating cash flow$550.0M+21.7%
CapEx$144.0M+5.1%
Free cash flow$406.0M+28.9%

Valuation

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Market cap$16.27B-0.2%
Enterprise value$18.11B+0.9%
P/E17.2×-0.5×
P/S1.4×-0.1×

Profitability

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Gross margin24.4%
Operating margin11.1%+0.6pp
Net margin7.8%-0.3pp
FCF margin8.3%+1.8pp

Returns & leverage

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Return on equity16.9%+1.1pp
Debt / equity0.4×0.0×
Current ratio-0.2×

Where this comes from

Reported directly by Yum China Holdings in its filing.

Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.

The source filing: Yum China Holdings’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 6:01 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-213131
Line item3/31/202612/31/2025
Treasury stock(13)(28)
Additional paid-in capital3,7523,796
Retained earnings1,7881,764
Accumulated other comprehensive loss(98)(157)
Total Yum China Holdings, Inc. Stockholders' Equity5,4335,379
Noncontrolling interests674720
Total Equity6,1076,099
Total Liabilities, Redeemable Noncontrolling Interest and Equity$10,837$10,783

Item 1. Financial Statements

FAQ

What is Yum China Holdings's AOCI?
Yum China Holdings (YUMC) reported AOCI of -$98M in Q1 2026.
How has Yum China Holdings's AOCI changed year-over-year?
Yum China Holdings's AOCI increased by 69.2% year-over-year, from -$318M to -$98M.
What is the long-term trend for Yum China Holdings's AOCI?
Over 5 years (2020 to 2025), Yum China Holdings's AOCI has grown at a -1.2% compound annual growth rate (CAGR), from $167M to -$157M.
What does AOCI mean?
Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.

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