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Yum China Holdings YUMC All Other Segments — Other Cost And Expense Operating

Other segment segments

Corporate And Unallocated
$21M+23.5%
Pizza Hut
$2M-66.7%

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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:OtherCostAndExpenseOperating.

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
General and administrative expenses6126644137137
Franchise expenses1111212
Expenses for transactions with franchisees15225108150150
Other operating costs and expenses224321266(235)31
Operating Profit (Loss)417711(42)447447
Interest income, net(a)1616
Investment loss(a)(11)(11)
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments$452

Item 1. Financial Statements

FAQ

What is Yum China Holdings's all other segments — other cost and expense operating?
Yum China Holdings (YUMC) reported all other segments — other cost and expense operating of $243M in Q1 2026.
How has Yum China Holdings's all other segments — other cost and expense operating changed year-over-year?
Yum China Holdings's all other segments — other cost and expense operating increased by 45.5% year-over-year, from $167M to $243M.
What is the long-term trend for Yum China Holdings's all other segments — other cost and expense operating?
Over 3 years (2022 to 2025), Yum China Holdings's all other segments — other cost and expense operating has grown at a 12.0% compound annual growth rate (CAGR), from $557M to $783M.
What does all other segments — other cost and expense operating mean?
Residual operating costs and expenses for the 'All Other Segments' unit that are not categorized as direct material, labor, or standard overhead. This captures miscellaneous operational outflows necessary to maintain these business units.

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