Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Limited Service Restaurants

          

KFC

5.82B 7B 7.22B 8.24B 8.51B

Total Assets

4.08B 6.07B 5.3B 5.37B 5.33B

CAPEX

-257M -398M -327M -358M -383M

Gross Profit

920M 1.01B 1.12B 1.44B 1.41B

D&A

315M 378M 460M 319M 337M

Operating Income

801M 827M 787M 1.2B 1.19B

All Other Segments

205M 473M 671M 779M 789M

Total Assets

378M 454M 381M 347M 300M

CAPEX

-5M -16M -16M -18M -3M

Gross Profit

-3M -10M -19M -15M -5M

D&A

8M 9M 10M 9M 8M

Operating Income

-7M -29M -50M -31M -15M

Full Service Restaurants

          

Pizza Hut

1.73B 2.11B 1.96B 2.25B 2.26B

Total Assets

906M 972M 880M 904M 914M

CAPEX

-61M -98M -116M -113M -111M

Gross Profit

181M 224M 178M 263M 268M

D&A

113M 111M 108M 93M 94M

Operating Income

62M 111M 70M 142M 153M

Corporate and Unallocated

565M 520M 253M 293M 353M

Total Assets

5.51B 5.72B 5.27B 5.41B 4.57B

CAPEX

-96M -177M -220M -221M -208M

D&A

14M 18M 24M 32M 37M

Operating Income

- - - - -168M

Operating Income

- - - - -

Operating Income

32M 20M 42M 44M -

Operating Income

533M 500M 211M 249M -

Operating Income

-144M -171M -184M -214M -

Operating Income

-30M -17M -39M -42M -

Operating Income

-531M -497M -211M -246M -

Elimination

-58M -252M -534M -580M -608M

Gross Profit

- - 1M 2M 2M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

People's Republic of China (PRC)

8.26B 9.85B 9.57B 10.98B 11.3B

Total Assets

10.88B 13.22B 11.83B 12.03B 11.12B

Interest Expense

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

Income Tax Expense

295M 369M 207M 329M 356M

D&A

450M 516M 602M 453M 476M

CAPEX

-419M -689M -679M -710M -705M

Net Income

784M 990M 442M 827M 911M

EBT

1.11B 1.39B 687M 1.23B 1.33B

Operating Income

961M 1.39B 629M 1.11B 1.16B