Yum China Holdings YUMC Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| All Other Segments | $934M+18.4% | $789M+1.3% | $779M+16.1% | $671M+41.9% | |
| Corporate And Unallocated | $418M+18.4% | $353M+20.5% | $293M+112% | $138M— | |
| KFC | $8.87B+4.3% | $8.51B+3.3% | $8.24B+14.1% | $7.22B+3.1% | |
| Pizza Hut | $2.32B+2.8% | $2.26B+0.6% | $2.25B+14.6% | $1.96B-7.1% | |
| Operating Income by Business | |||||
| Corporate And Unallocated | -$177M-5.4% | -$168M+18.8% | -$207M-16.3% | -$178M— | |
| KFC | $1.29B+7.8% | $1.19B-0.8% | $1.2B+52.7% | $787M-4.8% | |
| Pizza Hut | $183M+19.6% | $153M+7.7% | $142M— | —— | |
| Total Assets by Business | |||||
| All Other Segments | $1.2B-6.0% | $1.28B-10.9% | $1.44B-9.9% | $1.6B-2.6% | |
| KFC | $21.44B+0.5% | $21.33B+3.2% | $20.66B-5.7% | $21.91B+17.6% | |
| Pizza Hut | $3.67B+1.0% | $3.63B+4.6% | $3.47B-2.0% | $3.54B-3.9% | |
| General And Administrative Expense by Business | |||||
| All Other Segments | $30M-18.9% | $37M-14.0% | $43M-6.5% | $46M— | |
| Corporate And Unallocated | $181M+4.6% | $173M-19.2% | $214M+16.3% | $184M— | |
| KFC | $260M+4.8% | $248M-5.7% | $263M+3.5% | $254M— | |
| Pizza Hut | $110M0.0% | $110M-6.8% | $118M+7.3% | $110M— | |
| Other Cost And Expense Operating by Business | |||||
| All Other Segments | $783M+23.3% | $635M+3.4% | $614M+10.2% | $557M— | |
| Corporate And Unallocated | $71M+12.7% | $63M+50.0% | $42M+7.7% | $39M— | |
| Pizza Hut | $23M+4.5% | $22M+15.8% | $19M+138% | $8M— | |
| D&A by Business | |||||
| All Other Segments | $7M-12.5% | $8M-11.1% | $9M-10.0% | $10M+11.1% | |
| KFC | $304M-9.8% | $337M+5.6% | $319M-30.7% | $460M+21.7% | |
| Pizza Hut | $97M+3.2% | $94M+1.1% | $93M-13.9% | $108M-2.7% | |
| Goodwill Gross by Business | |||||
| All Other Segments | $1.86B0.0% | $1.86B-0.1% | $1.86B-0.8% | $1.87B+1.0% | |
| KFC | $7.33B+1.0% | $7.26B-1.0% | $7.33B-5.3% | $7.74B+80.0% | |
| Pizza Hut | $73M+1.4% | $72M-1.4% | $73M-7.6% | $79M-1.3% | |
| Cost Direct Material by Business | |||||
| All Other Segments | $13M-13.3% | $15M-25.0% | $20M+25.0% | $16M— | |
| KFC | $2.69B+1.7% | $2.65B+5.3% | $2.51B+13.8% | $2.21B— | |
| Pizza Hut | $752M+3.4% | $727M+5.1% | $692M+13.1% | $612M— | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| All Other Segments | $2M-33.3% | $3M-83.3% | $18M+12.5% | $16M0.0% | |
| KFC | $302M-21.1% | $383M+7.0% | $358M+9.5% | $327M-17.8% | |
| Pizza Hut | $89M-19.8% | $111M-1.8% | $113M-2.6% | $116M+18.4% | |
| Goodwill by Business | |||||
| All Other Segments | $292M0.0% | $292M-0.7% | $294M-4.9% | $309M+6.2% | |
| KFC | $7.33B+1.0% | $7.26B-1.0% | $7.33B-5.3% | $7.74B+80.0% | |
| Pizza Hut | $73M+1.4% | $72M-1.4% | $73M-7.6% | $79M-1.3% | |
| Cost Direct Labor by Business | |||||
| All Other Segments | $11M-26.7% | $15M-28.6% | $21M0.0% | $21M— | |
| KFC | $2.34B+8.9% | $2.15B+4.3% | $2.06B+14.5% | $1.8B— | |
| Pizza Hut | $640M+1.9% | $628M-3.2% | $649M+13.5% | $572M— | |
| Number Of Restaurants by Business | |||||
| KFC | 49.8K+12.0% | 44.5K+14.3% | 38.9K— | —— | |
| Pizza Hut | 15.8K+11.0% | 14.3K+122% | 6.4K— | —— | |
| Revenue by Product | |||||
| Food And Non Food Revenues From Sales | $11.04B+3.6% | $10.65B+2.5% | $10.39B+14.1% | $9.11B+1.7% | |
| Franchise Fees And Income | $104M+10.6% | $94M+5.6% | $89M+9.9% | $81M-47.1% | |
| Other Revenue | $902M+20.9% | $746M+5.7% | $706M+13.0% | $625M+90.5% | |
| Transactions With Franchisees | $502M+19.5% | $420M+12.9% | $372M+29.6% | $287M-56.7% | |
| Cost of Goods Sold by Product | |||||
| Company Restaurant Expenses | $9.24B+2.9% | $8.97B+3.1% | $8.7B+11.1% | $7.83B+1.2% | |
| Franchise Fees And Income | $41M+10.8% | $37M+2.8% | $36M+5.9% | $34M-46.9% | |
| Transactions With Franchisees | $481M+19.1% | $404M+13.5% | $356M+27.6% | $279M-57.0% | |
| Minority Interest Ownership Percentage By Parent by Geography | |||||
| Beijing | 280%0.0pp | 280%0.0pp | 280%— | —— | |
| Hangzhou | 240%0.0pp | 240%0.0pp | 240%— | —— | |
| Shanghai | 232%0.0pp | 232%0.0pp | 232%— | —— | |
| Suzhou | 368%0.0pp | 368%0.0pp | 368%— | —— | |
| Wuxi | 332%0.0pp | 332%0.0pp | 332%— | —— |
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.
