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Yum China Holdings YUMC All Other Segments — Cost Direct Material

Other segment segments

KFC
$746M+8.9%
Pizza Hut
$213M+14.5%

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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:CostDirectMaterial.

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
Inter-segment revenue(c)236236(236)
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

Item 1. Financial Statements

FAQ

What is Yum China Holdings's all other segments — cost direct material?
Yum China Holdings (YUMC) reported all other segments — cost direct material of $4M in Q1 2026.
How has Yum China Holdings's all other segments — cost direct material changed year-over-year?
Yum China Holdings's all other segments — cost direct material increased by 33.3% year-over-year, from $3M to $4M.
What is the long-term trend for Yum China Holdings's all other segments — cost direct material?
Over 3 years (2022 to 2025), Yum China Holdings's all other segments — cost direct material has grown at a -6.7% compound annual growth rate (CAGR), from $16M to $13M.
What does all other segments — cost direct material mean?
The direct costs associated with raw materials, ingredients, and packaging used to produce goods sold within the 'All Other Segments' business units. This is a primary component of the cost of goods sold for these specific brands.

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