Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Limited Service Restaurants

          

KFC

7B 7.22B 8.24B 8.51B 8.87B

Total Assets

6.07B 5.3B 5.37B 5.33B 5.56B

CAPEX

-398M -327M -358M -383M -302M

Gross Profit

1.01B 1.12B 1.44B 1.41B 1.51B

D&A

378M 460M 319M 337M 304M

Operating Income

827M 787M 1.2B 1.19B 1.28B

All Other Segments

473M 671M 779M 789M 934M

Total Assets

454M 381M 347M 300M 308M

CAPEX

-16M -16M -18M -3M -2M

Gross Profit

-10M -19M -15M -5M -5M

D&A

9M 10M 9M 8M 7M

Operating Income

-29M -50M -31M -15M -1M

Full Service Restaurants

          

Pizza Hut

2.11B 1.96B 2.25B 2.26B 2.32B

Total Assets

972M 880M 904M 914M 952M

CAPEX

-98M -116M -113M -111M -89M

Gross Profit

224M 178M 263M 268M 292M

D&A

111M 108M 93M 94M 97M

Operating Income

111M 70M 142M 153M 183M

Corporate and Unallocated

520M 253M 293M 353M 418M

Total Assets

5.72B 5.27B 5.41B 4.57B 3.96B

CAPEX

-177M -220M -221M -208M -233M

D&A

18M 24M 32M 37M 40M

Operating Income

- - - -168M -177M

Operating Income

- - - - -

Operating Income

20M 42M 44M - -

Operating Income

500M 211M 249M - -

Operating Income

-171M -184M -214M - -

Operating Income

-17M -39M -42M - -

Operating Income

-497M -211M -246M - -

Elimination

-252M -534M -580M -608M -750M

Gross Profit

- 1M 2M 2M 2M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

People's Republic of China (PRC)

9.85B 9.57B 10.98B 11.3B 11.8B

Total Assets

13.22B 11.83B 12.03B 11.12B 10.78B

Interest Expense

-2M -2M -2M -3M -2M

Income Tax Expense

369M 207M 329M 356M 369M

D&A

516M 602M 453M 476M 448M

CAPEX

-689M -679M -710M -705M -626M

Net Income

990M 442M 827M 911M 929M

EBT

1.39B 687M 1.23B 1.33B 1.36B

Operating Income

1.39B 629M 1.11B 1.16B 1.29B