Yum China Holdings YUMC Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| All Other Segments | $288M+11.2% | $259M-4.8% | $272M+35.3% | $201M-0.5% | $202M+3.6% | |
| Corporate And Unallocated | $131M+24.8% | $105M-8.7% | $115M+18.6% | $97M-4.0% | $101M+17.4% | |
| KFC | $2.45B+15.4% | $2.13B-11.6% | $2.4B+14.7% | $2.1B-6.7% | $2.25B+14.9% | |
| Pizza Hut | $635M+17.6% | $540M-15.0% | $635M+14.6% | $554M-6.9% | $595M+16.7% | |
| Operating Income by Business | ||||||
| All Other Segments | -$1M— | —— | -$1M0.0% | -$1M+50.0% | -$2M+33.3% | |
| Corporate And Unallocated | -$42M+26.3% | -$57M-35.7% | -$42M-27.3% | -$33M+26.7% | -$45M+13.5% | |
| KFC | $417M+87.0% | $223M-41.9% | $384M+31.5% | $292M-24.4% | $386M+101% | |
| Pizza Hut | $71M+255% | $20M-64.9% | $57M+23.9% | $46M-23.3% | $60M+329% | |
| Total Assets by Business | ||||||
| All Other Segments | $306M-0.6% | $308M+3.7% | $297M-0.3% | $298M-1.0% | $301M+0.3% | |
| KFC | $5.59B+0.6% | $5.56B+4.7% | $5.31B+0.7% | $5.27B-0.4% | $5.29B-0.7% | |
| Pizza Hut | $966M+1.5% | $952M+4.2% | $914M+1.0% | $905M+0.7% | $899M-1.6% | |
| General And Administrative Expense by Business | ||||||
| All Other Segments | $6M-14.3% | $7M0.0% | $7M-12.5% | $8M0.0% | $8M0.0% | |
| Corporate And Unallocated | $44M-22.8% | $57M+32.6% | $43M+19.4% | $36M-20.0% | $45M-15.1% | |
| KFC | $61M-17.6% | $74M+12.1% | $66M+8.2% | $61M+3.4% | $59M-9.2% | |
| Pizza Hut | $26M-16.1% | $31M+14.8% | $27M+3.8% | $26M0.0% | $26M-13.3% | |
| Other Cost And Expense Operating by Business | ||||||
| All Other Segments | $243M+11.5% | $218M-5.2% | $230M+36.9% | $168M+0.6% | $167M+5.0% | |
| Corporate And Unallocated | $21M+10.5% | $19M+5.6% | $18M+5.9% | $17M0.0% | $17M+6.3% | |
| Pizza Hut | $2M-66.7% | $6M0.0% | $6M+20.0% | $5M-16.7% | $6M0.0% | |
| D&A by Business | ||||||
| All Other Segments | $2M0.0% | $2M0.0% | $2M+100% | $1M-50.0% | $2M0.0% | |
| KFC | $82M+5.1% | $78M+2.6% | $76M0.0% | $76M+2.7% | $74M-12.9% | |
| Pizza Hut | $23M-4.2% | $24M-7.7% | $26M+8.3% | $24M+4.3% | $23M-4.2% | |
| Goodwill Gross by Business | ||||||
| All Other Segments | $466M+0.2% | $465M+0.2% | $464M0.0% | $464M+0.2% | $463M0.0% | |
| KFC | $1.9B+1.3% | $1.87B+1.9% | $1.84B+0.6% | $1.82B+1.3% | $1.8B+0.6% | |
| Pizza Hut | $20M+5.3% | $19M+5.6% | $18M0.0% | $18M0.0% | $18M0.0% | |
| Cost Direct Material by Business | ||||||
| All Other Segments | $4M0.0% | $4M0.0% | $4M+100% | $2M-33.3% | $3M-25.0% | |
| KFC | $746M+14.9% | $649M-10.5% | $725M+14.9% | $631M-7.9% | $685M+11.9% | |
| Pizza Hut | $213M+19.0% | $179M-14.8% | $210M+18.6% | $177M-4.8% | $186M+16.3% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| All Other Segments | $1M0.0% | $1M— | $0-100% | $1M— | $0— | |
| KFC | $84M-2.3% | $86M+17.8% | $73M+7.4% | $68M-9.3% | $75M-31.8% | |
| Pizza Hut | $27M+8.0% | $25M+25.0% | $20M-4.8% | $21M-8.7% | $23M-11.5% | |
| Goodwill by Business | ||||||
| All Other Segments | $75M+1.4% | $74M+1.4% | $73M0.0% | $73M+1.4% | $72M0.0% | |
| KFC | $1.9B+1.3% | $1.87B+1.9% | $1.84B+0.6% | $1.82B+1.3% | $1.8B+0.6% | |
| Pizza Hut | $20M+5.3% | $19M+5.6% | $18M0.0% | $18M0.0% | $18M0.0% | |
| Cost Direct Labor by Business | ||||||
| All Other Segments | $3M0.0% | $3M0.0% | $3M+50.0% | $2M-33.3% | $3M0.0% | |
| KFC | $643M+5.1% | $612M-0.6% | $616M+10.8% | $556M+0.4% | $554M+3.9% | |
| Pizza Hut | $168M+7.0% | $157M-5.4% | $166M+7.8% | $154M-5.5% | $163M+9.4% | |
| Number Of Restaurants by Business | ||||||
| KFC | 13.5K+3.5% | 13K+2.8% | 12.6K+3.3% | 12.2K+2.5% | 11.9K+2.5% | |
| Pizza Hut | 4.4K+5.0% | 4.2K+3.6% | 4K+4.1% | 3.9K+2.5% | 3.8K+1.2% | |
| Revenue by Product | ||||||
| Food And Non Food Revenues From Sales | $3.05B+16.0% | $2.63B-12.4% | $3B+14.7% | $2.61B-6.7% | $2.8B+15.1% | |
| Franchise Fees And Income | $30M+20.0% | $25M-10.7% | $28M+16.7% | $24M-11.1% | $27M+22.7% | |
| Other Revenue | $274M+9.2% | $251M-3.5% | $260M+32.7% | $196M+0.5% | $195M+3.7% | |
| Transactions With Franchisees | $156M+23.8% | $126M-10.0% | $140M+21.7% | $115M-5.0% | $121M+19.8% | |
| Cost of Goods Sold by Product | ||||||
| Company Restaurant Expenses | $2.49B+9.1% | $2.29B-7.8% | $2.48B+13.1% | $2.19B-3.9% | $2.28B+6.9% | |
| Franchise Fees And Income | $12M+33.3% | $9M-18.2% | $11M+10.0% | $10M-9.1% | $11M+37.5% | |
| Transactions With Franchisees | $150M+25.0% | $120M-10.4% | $134M+21.8% | $110M-6.0% | $117M+19.4% | |
| Minority Interest Ownership Percentage By Parent by Geography | ||||||
| Beijing | 70%0.0pp | 70%0.0pp | 70%0.0pp | 70%0.0pp | 70%0.0pp | |
| Hangzhou | 60%0.0pp | 60%0.0pp | 60%0.0pp | 60%0.0pp | 60%0.0pp | |
| Shanghai | 58%0.0pp | 58%0.0pp | 58%0.0pp | 58%0.0pp | 58%0.0pp | |
| Suzhou | 92%0.0pp | 92%0.0pp | 92%0.0pp | 92%0.0pp | 92%0.0pp | |
| Wuxi | 83%0.0pp | 83%0.0pp | 83%0.0pp | 83%0.0pp | 83%0.0pp |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Yum China Holdings break its business down?
- Yum China Holdings (YUMC) reports revenue by business across 4 parts — All Other Segments, Corporate And Unallocated, KFC and Pizza Hut. Each is extracted from the segment footnotes and tracked over time.
- Where does Yum China Holdings's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Yum China Holdings's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
