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Yum China Holdings YUMC All Other Segments — Cost Direct Labor

Other segment segments

KFC
$643M+16.1%
Pizza Hut
$168M+3.1%

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Other financials

Income statement

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Revenue$3.3B+9.7%
Operating income$447.0M+12.0%
Net income$309.0M+5.8%
EPS (diluted)$0.87+13.0%

Balance sheet

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Cash & equivalents$473.0M-42.7%
Total debt$2.3B-2.3%
Total equity$5.4B-6.1%
Total assets$10.8B-1.5%

Cash flow

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Operating cash flow$550.0M+21.7%
CapEx$144.0M+5.1%
Free cash flow$406.0M+28.9%

Valuation

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Market cap$16.27B-1.5%
Enterprise value$18.11B-0.3%
P/E17.2×-0.8×
P/S1.4×-0.1×

Profitability

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Gross margin24.4%
Operating margin11.1%+0.6pp
Net margin7.8%-0.3pp
FCF margin8.3%+1.8pp

Returns & leverage

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Return on equity16.9%+1.1pp
Debt / equity0.4×0.0×
Current ratio-0.2×

Where this comes from

Reported directly by Yum China Holdings in its filing.

Tagged under the XBRL concept us-gaap:CostDirectLabor.

The source filing: Yum China Holdings’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 6:01 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-213131
Line itemKFCPizza HutAll Other SegmentsCorporate and Unallocated(a)CombinedEliminationConsolidated
2,4536352881313,507(236)3,271
Less:
Food and paper7462134963963
Payroll and employee benefits6431683814(1)813
Occupancy and other operating expenses5601526718718
General and administrative expenses6126644137137
Franchise expenses1111212
Expenses for transactions with franchisees15225108150150

Item 1. Financial Statements

FAQ

What is Yum China Holdings's all other segments — cost direct labor?
Yum China Holdings (YUMC) reported all other segments — cost direct labor of $3M in Q1 2026.
How has Yum China Holdings's all other segments — cost direct labor changed year-over-year?
Yum China Holdings's all other segments — cost direct labor decreased by 0.0% year-over-year, from $3M to $3M.
What is the long-term trend for Yum China Holdings's all other segments — cost direct labor?
Over 3 years (2022 to 2025), Yum China Holdings's all other segments — cost direct labor has grown at a -19.4% compound annual growth rate (CAGR), from $21M to $11M.
What does all other segments — cost direct labor mean?
The direct wages, benefits, and payroll-related expenses for employees working within the 'All Other Segments' business units. This metric measures the labor intensity and cost efficiency of these specific operations.

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