Yum China Holdings YUMC Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| All Other Segments | $1.02B+9.2% | $934M+7.4% | $870M+7.4% | $810M+2.8% | $788M-0.1% | |
| Corporate And Unallocated | $448M+7.2% | $418M+4.8% | $399M+4.7% | $381M+3.8% | $367M+4.0% | |
| KFC | $9.08B+2.3% | $8.87B+2.0% | $8.7B+1.1% | $8.61B+1.0% | $8.53B+0.2% | |
| Pizza Hut | $2.36B+1.7% | $2.32B+1.3% | $2.29B+0.9% | $2.27B+0.6% | $2.26B0.0% | |
| Operating Income by Business | ||||||
| Corporate And Unallocated | -$174M+1.7% | -$177M-2.9% | -$172M-0.6% | -$171M+1.2% | -$173M-3.0% | |
| KFC | $1.32B+2.4% | $1.29B+2.5% | $1.25B+1.6% | $1.23B+2.3% | $1.21B+1.2% | |
| Pizza Hut | $194M+6.0% | $183M+3.4% | $177M+2.9% | $172M+3.6% | $166M+8.5% | |
| Total Assets by Business | ||||||
| All Other Segments | $1.21B+0.4% | $1.2B+0.7% | $1.2B-2.0% | $1.22B-2.2% | $1.25B-2.6% | |
| KFC | $21.74B+1.4% | $21.44B+1.1% | $21.21B-0.8% | $21.37B+0.1% | $21.36B+0.1% | |
| Pizza Hut | $3.74B+1.8% | $3.67B+1.0% | $3.63B-0.7% | $3.66B+0.4% | $3.64B+0.2% | |
| General And Administrative Expense by Business | ||||||
| All Other Segments | $28M-6.7% | $30M-3.2% | $31M-6.1% | $33M-5.7% | $35M-5.4% | |
| Corporate And Unallocated | $180M-0.6% | $181M+2.3% | $177M+0.6% | $176M0.0% | $176M+1.7% | |
| KFC | $262M+0.8% | $260M+3.6% | $251M+1.6% | $247M+0.4% | $246M-0.8% | |
| Pizza Hut | $110M0.0% | $110M+0.9% | $109M+0.9% | $108M-0.9% | $109M-0.9% | |
| Other Cost And Expense Operating by Business | ||||||
| All Other Segments | $859M+9.7% | $783M+8.1% | $724M+8.7% | $666M+4.1% | $640M+0.8% | |
| Corporate And Unallocated | $75M+5.6% | $71M+4.4% | $68M+1.5% | $67M+1.5% | $66M+4.8% | |
| Pizza Hut | $19M-17.4% | $23M0.0% | $23M+4.5% | $22M-4.3% | $23M+4.5% | |
| D&A by Business | ||||||
| All Other Segments | $7M0.0% | $7M0.0% | $7M0.0% | $7M-12.5% | $8M0.0% | |
| KFC | $312M+2.6% | $304M-2.3% | $311M-3.1% | $321M-2.1% | $328M-2.7% | |
| Pizza Hut | $97M0.0% | $97M0.0% | $97M+3.2% | $94M0.0% | $94M0.0% | |
| Goodwill Gross by Business | ||||||
| All Other Segments | $1.86B+0.2% | $1.86B+0.1% | $1.85B-0.1% | $1.86B+0.1% | $1.86B-0.1% | |
| KFC | $7.42B+1.3% | $7.33B+1.1% | $7.25B-0.4% | $7.28B+0.4% | $7.25B-0.1% | |
| Pizza Hut | $75M+2.7% | $73M+1.4% | $72M0.0% | $72M0.0% | $72M0.0% | |
| Cost Direct Material by Business | ||||||
| All Other Segments | $14M+7.7% | $13M0.0% | $13M+8.3% | $12M-14.3% | $14M-6.7% | |
| KFC | $2.75B+2.3% | $2.69B+1.4% | $2.65B+0.5% | $2.64B+0.2% | $2.64B-0.3% | |
| Pizza Hut | $779M+3.6% | $752M+2.6% | $733M+1.1% | $725M+1.4% | $715M-1.7% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| All Other Segments | $3M+50.0% | $2M+100% | $1M0.0% | $1M0.0% | $1M-66.7% | |
| KFC | $311M+3.0% | $302M-7.4% | $326M-4.4% | $341M-7.3% | $368M-3.9% | |
| Pizza Hut | $93M+4.5% | $89M-1.1% | $90M-6.3% | $96M-7.7% | $104M-6.3% | |
| Goodwill by Business | ||||||
| All Other Segments | $295M+1.0% | $292M+0.7% | $290M-0.7% | $292M+0.3% | $291M-0.3% | |
| KFC | $7.42B+1.3% | $7.33B+1.1% | $7.25B-0.4% | $7.28B+0.4% | $7.25B-0.1% | |
| Pizza Hut | $75M+2.7% | $73M+1.4% | $72M0.0% | $72M0.0% | $72M0.0% | |
| Cost Direct Labor by Business | ||||||
| All Other Segments | $11M0.0% | $11M0.0% | $11M-8.3% | $12M-7.7% | $13M-13.3% | |
| KFC | $2.43B+3.8% | $2.34B+3.5% | $2.26B+2.6% | $2.2B+2.0% | $2.16B+0.6% | |
| Pizza Hut | $645M+0.8% | $640M+1.3% | $632M-0.2% | $633M+0.6% | $629M+0.2% | |
| Number Of Restaurants by Business | ||||||
| KFC | 51.3K+3.0% | 49.8K+2.8% | 48.5K+2.9% | 47.1K+2.9% | 45.8K+3.0% | |
| Pizza Hut | 16.4K+3.8% | 15.8K+2.9% | 15.4K+2.8% | 15K+2.5% | 14.6K+2.4% | |
| Revenue by Product | ||||||
| Food And Non Food Revenues From Sales | $11.29B+2.2% | $11.04B+1.8% | $10.85B+1.0% | $10.74B+0.8% | $10.66B+0.1% | |
| Franchise Fees And Income | $107M+2.9% | $104M+3.0% | $101M+3.1% | $98M+2.1% | $96M+2.1% | |
| Other Revenue | $981M+8.8% | $902M+7.5% | $839M+7.8% | $778M+3.5% | $752M+0.8% | |
| Transactions With Franchisees | $537M+7.0% | $502M+5.2% | $477M+5.3% | $453M+4.4% | $434M+3.3% | |
| Cost of Goods Sold by Product | ||||||
| Company Restaurant Expenses | $9.45B+2.3% | $9.24B+1.7% | $9.08B+0.9% | $9.01B+0.6% | $8.95B-0.2% | |
| Franchise Fees And Income | $42M+2.4% | $41M+2.5% | $40M+2.6% | $39M+2.6% | $38M+2.7% | |
| Transactions With Franchisees | $514M+6.9% | $481M+4.8% | $459M+5.5% | $435M+4.3% | $417M+3.2% | |
| Minority Interest Ownership Percentage By Parent by Geography | ||||||
| Beijing | 280%0.0pp | 280%0.0pp | 280%0.0pp | 280%0.0pp | 280%0.0pp | |
| Hangzhou | 240%0.0pp | 240%0.0pp | 240%0.0pp | 240%0.0pp | 240%0.0pp | |
| Shanghai | 232%0.0pp | 232%0.0pp | 232%0.0pp | 232%0.0pp | 232%0.0pp | |
| Suzhou | 368%0.0pp | 368%0.0pp | 368%0.0pp | 368%0.0pp | 368%0.0pp | |
| Wuxi | 332%0.0pp | 332%0.0pp | 332%0.0pp | 332%0.0pp | 332%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.
