Yum China Holdings YUMC Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| All Other Segments | $288M+42.6% | $259M+32.8% | $272M+28.3% | $201M+12.3% | $202M-0.5% | |
| Corporate And Unallocated | $131M+29.7% | $105M+22.1% | $115M+18.6% | $97M+16.9% | $101M+16.1% | |
| KFC | $2.45B+9.2% | $2.13B+8.8% | $2.4B+4.0% | $2.1B+4.1% | $2.25B+0.7% | |
| Pizza Hut | $635M+6.7% | $540M+5.9% | $635M+3.3% | $554M+2.6% | $595M0.0% | |
| Operating Income by Business | ||||||
| All Other Segments | -$1M+50.0% | —— | -$1M+75.0% | -$1M+66.7% | -$2M+60.0% | |
| Corporate And Unallocated | -$42M+6.7% | -$57M-9.6% | -$42M-2.4% | -$33M+5.7% | -$45M-12.5% | |
| KFC | $417M+8.0% | $223M+16.1% | $384M+5.5% | $292M+10.6% | $386M+3.8% | |
| Pizza Hut | $71M+18.3% | $20M+42.9% | $57M+9.6% | $46M+15.0% | $60M+27.7% | |
| Total Assets by Business | ||||||
| All Other Segments | $306M+1.7% | $308M+2.7% | $297M-7.8% | $298M-8.3% | $301M-9.9% | |
| KFC | $5.59B+5.7% | $5.56B+4.2% | $5.31B-3.0% | $5.27B+0.2% | $5.29B+0.6% | |
| Pizza Hut | $966M+7.5% | $952M+4.2% | $914M-2.8% | $905M+1.8% | $899M+1.0% | |
| General And Administrative Expense by Business | ||||||
| All Other Segments | $6M-25.0% | $7M-12.5% | $7M-22.2% | $8M-20.0% | $8M-20.0% | |
| Corporate And Unallocated | $44M-2.2% | $57M+7.5% | $43M+2.4% | $36M0.0% | $45M+7.1% | |
| KFC | $61M+3.4% | $74M+13.8% | $66M+6.5% | $61M+1.7% | $59M-3.3% | |
| Pizza Hut | $26M0.0% | $31M+3.3% | $27M+3.8% | $26M-3.7% | $26M-3.7% | |
| Other Cost And Expense Operating by Business | ||||||
| All Other Segments | $243M+45.5% | $218M+37.1% | $230M+33.7% | $168M+18.3% | $167M+3.1% | |
| Corporate And Unallocated | $21M+23.5% | $19M+18.8% | $18M+5.9% | $17M+6.3% | $17M+21.4% | |
| Pizza Hut | $2M-66.7% | $6M0.0% | $6M+20.0% | $5M-16.7% | $6M+20.0% | |
| D&A by Business | ||||||
| All Other Segments | $2M0.0% | $2M0.0% | $2M0.0% | $1M-50.0% | $2M0.0% | |
| KFC | $82M+10.8% | $78M-8.2% | $76M-11.6% | $76M-8.4% | $74M-10.8% | |
| Pizza Hut | $23M0.0% | $24M0.0% | $26M+13.0% | $24M0.0% | $23M0.0% | |
| Goodwill Gross by Business | ||||||
| All Other Segments | $466M+0.6% | $465M+0.4% | $464M-0.4% | $464M+0.2% | $463M-0.2% | |
| KFC | $1.9B+5.2% | $1.87B+4.5% | $1.84B-1.5% | $1.82B+1.4% | $1.8B-0.4% | |
| Pizza Hut | $20M+11.1% | $19M+5.6% | $18M0.0% | $18M0.0% | $18M0.0% | |
| Cost Direct Material by Business | ||||||
| All Other Segments | $4M+33.3% | $4M0.0% | $4M+33.3% | $2M-50.0% | $3M-25.0% | |
| KFC | $746M+8.9% | $649M+6.0% | $725M+1.7% | $631M+0.8% | $685M-1.3% | |
| Pizza Hut | $213M+14.5% | $179M+11.9% | $210M+4.0% | $177M+6.0% | $186M-6.1% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| All Other Segments | $1M— | $1M— | $0— | $1M0.0% | $0-100% | |
| KFC | $84M+12.0% | $86M-21.8% | $73M-17.0% | $68M-28.4% | $75M-16.7% | |
| Pizza Hut | $27M+17.4% | $25M-3.8% | $20M-23.1% | $21M-27.6% | $23M-23.3% | |
| Goodwill by Business | ||||||
| All Other Segments | $75M+4.2% | $74M+2.8% | $73M-2.7% | $73M+1.4% | $72M-1.4% | |
| KFC | $1.9B+5.2% | $1.87B+4.5% | $1.84B-1.5% | $1.82B+1.4% | $1.8B-0.4% | |
| Pizza Hut | $20M+11.1% | $19M+5.6% | $18M0.0% | $18M0.0% | $18M0.0% | |
| Cost Direct Labor by Business | ||||||
| All Other Segments | $3M0.0% | $3M0.0% | $3M-25.0% | $2M-33.3% | $3M-40.0% | |
| KFC | $643M+16.1% | $612M+14.8% | $616M+10.4% | $556M+8.4% | $554M+2.2% | |
| Pizza Hut | $168M+3.1% | $157M+5.4% | $166M-0.6% | $154M+2.7% | $163M+0.6% | |
| Number Of Restaurants by Business | ||||||
| KFC | 13.5K+12.7% | 13K+11.6% | 12.6K+12.0% | 12.2K+12.0% | 11.9K+12.6% | |
| Pizza Hut | 4.4K+16.1% | 4.2K+11.9% | 4K+11.5% | 3.9K+10.3% | 3.8K+10.0% | |
| Revenue by Product | ||||||
| Food And Non Food Revenues From Sales | $3.05B+8.8% | $2.63B+7.9% | $3B+3.6% | $2.61B+3.4% | $2.8B+0.3% | |
| Franchise Fees And Income | $30M+11.1% | $25M+13.6% | $28M+12.0% | $24M+9.1% | $27M+8.0% | |
| Other Revenue | $274M+40.5% | $251M+33.5% | $260M+30.7% | $196M+15.3% | $195M+3.2% | |
| Transactions With Franchisees | $156M+28.9% | $126M+24.8% | $140M+20.7% | $115M+19.8% | $121M+13.1% | |
| Cost of Goods Sold by Product | ||||||
| Company Restaurant Expenses | $2.49B+9.3% | $2.29B+7.1% | $2.48B+3.2% | $2.19B+2.5% | $2.28B-0.9% | |
| Franchise Fees And Income | $12M+9.1% | $9M+12.5% | $11M+10.0% | $10M+11.1% | $11M+10.0% | |
| Transactions With Franchisees | $150M+28.2% | $120M+22.4% | $134M+21.8% | $110M+19.6% | $117M+12.5% | |
| 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.
