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+29.4% | $934M+18.4% | $870M+10.4% | $810M+4.2% | $788M+1.0% | |
| Corporate And Unallocated | $448M+22.1% | $418M+18.4% | $399M+18.0% | $381M+19.1% | $367M+19.5% | |
| KFC | $9.08B+6.5% | $8.87B+4.3% | $8.7B+3.2% | $8.61B+3.7% | $8.53B+3.1% | |
| Pizza Hut | $2.36B+4.6% | $2.32B+2.8% | $2.29B+2.1% | $2.27B+2.0% | $2.26B+0.7% | |
| Operating Income by Business | ||||||
| Corporate And Unallocated | -$174M-0.6% | -$177M-5.4% | -$172M-2.5% | -$171M+4.2% | -$173M+11.4% | |
| KFC | $1.32B+9.1% | $1.29B+7.8% | $1.25B+7.5% | $1.23B+7.8% | $1.21B+4.5% | |
| Pizza Hut | $194M+16.9% | $183M+19.6% | $177M+22.9% | $172M+23.7% | $166M+23.9% | |
| Total Assets by Business | ||||||
| All Other Segments | $1.21B-3.1% | $1.2B-6.0% | $1.2B-9.9% | $1.22B-10.4% | $1.25B-10.4% | |
| KFC | $21.74B+1.8% | $21.44B+0.5% | $21.21B-0.7% | $21.37B+2.0% | $21.36B+3.2% | |
| Pizza Hut | $3.74B+2.6% | $3.67B+1.0% | $3.63B+0.2% | $3.66B+3.4% | $3.64B+4.5% | |
| General And Administrative Expense by Business | ||||||
| All Other Segments | $28M-20.0% | $30M-18.9% | $31M-22.0% | $33M-20.5% | $35M-17.2% | |
| Corporate And Unallocated | $180M+2.3% | $181M+4.6% | $177M+2.0% | $176M-4.9% | $176M-13.1% | |
| KFC | $262M+6.5% | $260M+4.8% | $251M+0.9% | $247M-2.2% | $246M-4.7% | |
| Pizza Hut | $110M+0.9% | $110M0.0% | $109M-0.5% | $108M-4.4% | $109M-5.6% | |
| Other Cost And Expense Operating by Business | ||||||
| All Other Segments | $859M+34.2% | $783M+23.3% | $724M+15.0% | $666M+9.0% | $640M+2.8% | |
| Corporate And Unallocated | $75M+13.6% | $71M+12.7% | $68M+18.3% | $67M+31.4% | $66M+45.1% | |
| Pizza Hut | $19M-17.4% | $23M+4.5% | $23M+10.8% | $22M+7.3% | $23M+19.5% | |
| D&A by Business | ||||||
| All Other Segments | $7M-12.5% | $7M-12.5% | $7M-15.2% | $7M-17.6% | $8M-8.6% | |
| KFC | $312M-4.9% | $304M-9.8% | $311M-6.3% | $321M-1.4% | $328M+1.8% | |
| Pizza Hut | $97M+3.2% | $97M+3.2% | $97M+4.0% | $94M+0.5% | $94M+1.3% | |
| Goodwill Gross by Business | ||||||
| All Other Segments | $1.86B+0.2% | $1.86B0.0% | $1.85B-0.2% | $1.86B+0.1% | $1.86B0.0% | |
| KFC | $7.42B+2.4% | $7.33B+1.0% | $7.25B-0.8% | $7.28B+0.6% | $7.25B+0.2% | |
| Pizza Hut | $75M+4.2% | $73M+1.4% | $72M0.0% | $72M0.0% | $72M0.0% | |
| Cost Direct Material by Business | ||||||
| All Other Segments | $14M0.0% | $13M-13.3% | $13M-18.8% | $12M-33.3% | $14M-26.3% | |
| KFC | $2.75B+4.4% | $2.69B+1.7% | $2.65B-0.3% | $2.64B+2.5% | $2.64B+2.2% | |
| Pizza Hut | $779M+9.0% | $752M+3.4% | $733M-0.9% | $725M+2.0% | $715M-0.3% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| All Other Segments | $3M+200% | $2M-33.3% | $1M-86.7% | $1M-91.7% | $1M-93.5% | |
| KFC | $311M-15.5% | $302M-21.1% | $326M-10.1% | $341M-6.3% | $368M+2.6% | |
| Pizza Hut | $93M-10.6% | $89M-19.8% | $90M-20.5% | $96M-16.9% | $104M-9.4% | |
| Goodwill by Business | ||||||
| All Other Segments | $295M+1.4% | $292M0.0% | $290M-1.4% | $292M+0.3% | $291M0.0% | |
| KFC | $7.42B+2.4% | $7.33B+1.0% | $7.25B-0.8% | $7.28B+0.6% | $7.25B+0.2% | |
| Pizza Hut | $75M+4.2% | $73M+1.4% | $72M0.0% | $72M0.0% | $72M0.0% | |
| Cost Direct Labor by Business | ||||||
| All Other Segments | $11M-15.4% | $11M-26.7% | $11M-36.2% | $12M-35.1% | $13M-37.3% | |
| KFC | $2.43B+12.5% | $2.34B+8.9% | $2.26B+6.2% | $2.2B+5.6% | $2.16B+3.5% | |
| Pizza Hut | $645M+2.5% | $640M+1.9% | $632M-1.4% | $633M-0.5% | $629M-3.0% | |
| Number Of Restaurants by Business | ||||||
| KFC | 51.3K+12.1% | 49.8K+12.0% | 48.5K+12.4% | 47.1K+12.9% | 45.8K+13.7% | |
| Pizza Hut | 16.4K+12.5% | 15.8K+11.0% | 15.4K+11.1% | 15K+43.3% | 14.6K+111% | |
| Revenue by Product | ||||||
| Food And Non Food Revenues From Sales | $11.29B+5.9% | $11.04B+3.6% | $10.85B+2.7% | $10.74B+3.1% | $10.66B+2.4% | |
| Franchise Fees And Income | $107M+11.5% | $104M+10.6% | $101M+9.8% | $98M+8.9% | $96M+7.9% | |
| Other Revenue | $981M+30.5% | $902M+20.9% | $839M+13.7% | $778M+7.8% | $752M+5.2% | |
| Transactions With Franchisees | $537M+23.7% | $502M+19.5% | $477M+16.6% | $453M+15.3% | $434M+12.4% | |
| Cost of Goods Sold by Product | ||||||
| Company Restaurant Expenses | $9.45B+5.6% | $9.24B+2.9% | $9.08B+1.7% | $9.01B+2.1% | $8.95B+1.8% | |
| Franchise Fees And Income | $42M+10.5% | $41M+10.8% | $40M+8.1% | $39M+8.3% | $38M+5.6% | |
| Transactions With Franchisees | $514M+23.3% | $481M+19.1% | $459M+17.1% | $435M+15.4% | $417M+13.0% | |
| 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.
