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Yum China Holdings YUMC All Other Segments — Goodwill Impaired Accumulated Impairment Loss

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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:GoodwillImpairedAccumulatedImpairmentLoss.

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 itemTotal CompanyKFCPizza HutAll Other Segments
Balance as of 12/31/2025
Goodwill, gross$2,354$1,870$19$465
Accumulated impairment losses(a)(391)(391)
Goodwill, net1,9631,8701974
Effect of currency translation adjustments272511
Balance as of 3/31/2026
Goodwill, gross2,3811,89520466
Accumulated impairment losses(a)(391)(391)

Item 1. Financial Statements

FAQ

What is Yum China Holdings's all other segments — goodwill impaired accumulated impairment loss?
Yum China Holdings (YUMC) reported all other segments — goodwill impaired accumulated impairment loss of $391M in Q1 2026.
How has Yum China Holdings's all other segments — goodwill impaired accumulated impairment loss changed year-over-year?
Yum China Holdings's all other segments — goodwill impaired accumulated impairment loss decreased by 0.0% year-over-year, from $391M to $391M.
What is the long-term trend for Yum China Holdings's all other segments — goodwill impaired accumulated impairment loss?
Over 4 years (2021 to 2025), Yum China Holdings's all other segments — goodwill impaired accumulated impairment loss has grown at a 0.0% compound annual growth rate (CAGR), from $1.56B to $1.56B.
What does all other segments — goodwill impaired accumulated impairment loss mean?
The cumulative amount of impairment charges recognized against goodwill for the 'All Other Segments' reporting unit. This reflects the permanent reduction in the carrying value of acquired assets due to declining performance or market conditions.

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