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Yum China Holdings YUMC Retained Earnings

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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-1.5%
Enterprise value$18.11B-0.3%
P/E17.2×-0.8×
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:RetainedEarningsAccumulatedDeficit.

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
Common stock, $0.01 par value; 1,000 million shares authorized; 351 million shares and 355 million shares issued at March 31, 2026 and December 31, 2025, respectively; 351 million shares and 354 million shares outstanding at March 31, 2026 and December 31, 2025, respectively.44
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

Item 1. Financial Statements

FAQ

What is Yum China Holdings's retained earnings?
Yum China Holdings (YUMC) reported retained earnings of $1.79B in Q1 2026.
How has Yum China Holdings's retained earnings changed year-over-year?
Yum China Holdings's retained earnings decreased by 15.8% year-over-year, from $2.12B to $1.79B.
What is the long-term trend for Yum China Holdings's retained earnings?
Over 5 years (2020 to 2025), Yum China Holdings's retained earnings has grown at a -3.5% compound annual growth rate (CAGR), from $2.11B to $1.76B.
What does retained earnings mean?
Cumulative net income earned since inception minus all dividends paid — the total profits reinvested in the business over its lifetime.

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