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Yum China Holdings YUMC All Other Segments — Closure And Impairment Income Expenses Net

Other segment segments

KFC
-$10M-25.0%

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Other financials

Income statement

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Revenue$3.1B+12.6%
Operating income$348.0M+14.5%
Net income$244.0M+13.5%
EPS (diluted)$0.70+20.7%

Balance sheet

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Cash & equivalents$485.0M-18.1%
Total debt$2.3B+3.0%
Total equity$5.4B-7.5%
Total assets$10.9B-1.0%

Cash flow

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Operating cash flow$426.0M+3.4%
CapEx$127.0M+4.1%
Free cash flow$299.0M+3.1%

Valuation

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Market cap$16.32B-0.2%
Enterprise value$18.14B+0.8%
P/E16.7×-1.1×
P/S1.3×-0.1×

Profitability

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Gross margin24.4%
Operating margin11.1%+0.4pp
Net margin7.8%-0.2pp
FCF margin8.3%+1.8pp

Returns & leverage

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Return on equity17.5%+1.7pp
Debt / equity0.4×0.0×
Current ratio-0.4×

Where this comes from

Reported directly by Yum China Holdings in its filing.

Tagged under the XBRL concept yumc:ClosureAndImpairmentIncomeExpensesNet.

The source filing: Yum China Holdings’s 10-Q, filed August 10, 2026.

Filed
Aug 10, 2026, 6:04 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-341077
Line itemQuarter EndedYear to Date Ended
Franchise expenses1021
Expenses for transactions with franchisees110227
Other operating costs and expenses3059
Closures and impairment expenses, net1218
Other income, net(1)(1)
Total costs and expenses, net2,4835,065
Operating Profit304703
Interest income, net2551

Item 1. Financial Statements

FAQ

What is Yum China Holdings's all other segments — closure and impairment income expenses net?
Yum China Holdings (YUMC) reported all other segments — closure and impairment income expenses net of -$1M in Q2 2026.
How has Yum China Holdings's all other segments — closure and impairment income expenses net changed year-over-year?
Yum China Holdings's all other segments — closure and impairment income expenses net decreased by 0.0% year-over-year, from -$1M to -$1M.
What is the long-term trend for Yum China Holdings's all other segments — closure and impairment income expenses net?
Over 3 years (2022 to 2025), Yum China Holdings's all other segments — closure and impairment income expenses net has grown at a -37.0% compound annual growth rate (CAGR), from -$12M to -$3M.
What does all other segments — closure and impairment income expenses net mean?
This represents the net financial impact of closing underperforming restaurant locations and writing down the value of related assets within the non-core business segment. It captures both the costs associated with site exits and any gains or losses recognized from asset disposals.

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